S2800-2011 Actions
- Apr 11, 2011: SIGNED CHAP.50
- Mar 30, 2011: DELIVERED TO GOVERNOR
- Mar 30, 2011: returned to senate
- Mar 30, 2011: passed assembly
- Mar 30, 2011: message of necessity - 3 day message
- Mar 30, 2011: ordered to third reading rules cal.12
- Mar 30, 2011: substituted for a4000e
- Mar 30, 2011: referred to ways and means
- Mar 29, 2011: DELIVERED TO ASSEMBLY
- Mar 29, 2011: PASSED SENATE
- Mar 29, 2011: MESSAGE OF NECESSITY
- Mar 29, 2011: ORDERED TO THIRD READING CAL.281
- Mar 29, 2011: PRINT NUMBER 2800E
- Mar 29, 2011: AMEND AND RECOMMIT TO FINANCE
- Mar 29, 2011: PRINT NUMBER 2800D
- Mar 29, 2011: AMEND AND RECOMMIT TO FINANCE
- Mar 12, 2011: PRINT NUMBER 2800C
- Mar 12, 2011: AMEND AND RECOMMIT TO FINANCE
- Mar 4, 2011: PRINT NUMBER 2800B
- Mar 4, 2011: AMEND AND RECOMMIT TO FINANCE
- Feb 25, 2011: PRINT NUMBER 2800A
- Feb 25, 2011: AMEND AND RECOMMIT TO FINANCE
- Feb 1, 2011: REFERRED TO FINANCE
S2800-2011 Votes
VOTE: COMMITTEE VOTE:
- Finance
- Mar 29, 2011
Ayes (32): DeFrancisco, Johnson, Alesi, Bonacic, Farley, Flanagan, Fuschillo, Golden, Hannon, Lanza, Larkin, LaValle, Little, Marcellino, Nozzolio, Robach, Saland, Seward, Young, Krueger, Breslin, Dilan, Duane, Gianaris, Kruger, Montgomery, Oppenheimer, Parker, Peralta, Rivera, Stavisky, Stewart-Cousins
Nays (1): Diaz
VOTE: FLOOR VOTE:
- Mar 29, 2011
Ayes (58): Adams, Addabbo, Alesi, Avella, Ball, Bonacic, Breslin, Carlucci, DeFrancisco, Dilan, Espaillat, Farley, Flanagan, Fuschillo, Gallivan, Gianaris, Golden, Griffo, Grisanti, Hannon, Hassell-Thomps, Huntley, Johnson, Kennedy, Klein, Krueger, Lanza, Larkin, LaValle, Libous, Little, Marcellino, Martins, Maziarz, McDonald, Montgomery, Nozzolio, O'Mara, Oppenheimer, Parker, Peralta, Ranzenhofer, Ritchie, Rivera, Robach, Saland, Sampson, Savino, Serrano, Seward, Skelos, Smith, Squadron, Stavisky, Stewart-Cousin, Valesky, Young, Zeldin
Nays (2): Diaz, Duane
Absent (2): Kruger, Perkins
S2800-2011 Text
S T A T E O F N E W Y O R K
S. 2800 A. 4000 SENATE - ASSEMBLY February 1, 2011
IN SENATE -- A BUDGET BILL, submitted by the Governor pursuant to arti cle seven of the Constitution -- read twice and ordered printed, and when printed to be committed to the Committee on Finance 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, 2011. 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, 2011. 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 or 2, of the laws of 2010; chapter 53, section 1 or 2, of the laws of 2010; chapter 54, section 1 or 2, of the laws of 2010; and chapter 55, section 1 or 2, of the laws of 2010. 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, 2011. 3 ADIRONDACK PARK AGENCY STATE OPERATIONS 2011-12 For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 4,607,000 0 Special Revenue Funds - Federal .... 700,000 1,005,000 ---------------- --------------- All Funds ........................ 5,307,000 1,005,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 5,307,000 ------------- General Fund State Purposes Account PERSONAL SERVICE Personal service--regular ...................... 4,133,000 Temporary service ................................. 90,000 Holiday/overtime compensation ...................... 1,000 ------------- Amount available for personal service ........ 4,224,000 ------------- NONPERSONAL SERVICE Supplies and materials ............................ 88,000 Travel ............................................ 37,000 Contractual services ............................. 220,000 Equipment ......................................... 38,000 ------------- Amount available for nonpersonal service ....... 383,000 ------------- Program account subtotal ................... 4,607,000 ------------- Special Revenue Funds - Federal Federal Operating Grants Fund APA-Wetlands Mapping Account For services and expenses including wetlands mapping within the Adirondack Park. Nonpersonal service .............................. 700,000 ------------- Program account subtotal ..................... 700,000 ------------- 4 ADIRONDACK PARK AGENCY STATE OPERATIONS - REAPPROPRIATIONS 2011-12 ADMINISTRATION PROGRAM Special Revenue Funds - Federal [/ State Operations] Federal Operating Grants Fund [- 290] APA-Transportation Enhancement Account-XH 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 [/ State Operations] Federal Operating Grants Fund [- 290] APA-Wetlands Mapping Account 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) By chapter 55, section 1, of the laws of 2007:
Maintenance undistributed For services and expenses including wetlands mapping within the Adirondack Park ... 700,000 .......................... (re. $15,000) By chapter 55, section 1, of the laws of 2006:
Maintenance undistributed For services and expenses including wetlands mapping within the Adirondack Park ... 700,000 ......................... (re. $165,000) By chapter 55, section 1, of the laws of 2005:
Maintenance undistributed For services and expenses including wetlands mapping within the Adirondack Park ... 200,000 .......................... (re. $25,000) 5 OFFICE FOR THE AGING STATE OPERATIONS 2011-12 For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,473,600 0 Special Revenue Funds - Federal .... 10,987,000 15,537,000 Special Revenue Funds - Other ...... 250,000 0 Enterprise Funds ................... 100,000 0 ---------------- --------------- All Funds ........................ 13,810,600 15,537,000 ================ ================ SCHEDULE ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 13,810,600 ------------- General Fund State Purposes Account PERSONAL SERVICE Personal service--regular ...................... 2,113,400 Temporary service .................................. 6,600 ------------- Amount available for personal service ........ 2,120,000 ------------- NONPERSONAL SERVICE Supplies and materials ............................ 43,500 Travel ............................................ 82,900 Contractual services ............................. 205,100 Equipment ......................................... 22,100 ------------- Amount available for nonpersonal service ....... 353,600 ------------- Program account subtotal ................... 2,473,600 ------------- Special Revenue Funds - Federal Federal Health and Human Services Fund FHHS State Operations Account For programs provided under the titles of the federal older Americans act and other health and human services programs. Personal service ............................... 7,194,000 Nonpersonal service ............................ 2,200,000 ------------- 6 OFFICE FOR THE AGING STATE OPERATIONS 2011-12 Program account subtotal ................... 9,394,000 ------------- Special Revenue Funds - Federal Federal Operating Grants Fund Office for the Aging Federal Grants Account 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 Operating Grants Fund Senior Community Service Employment Account 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 Gifts, Grants and Bequests Fund Aging Grants and Bequest Account 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 Miscellaneous Enterprise Fund Aging Enterprises Account For service and expenses related to video and other media. 7 OFFICE FOR THE AGING STATE OPERATIONS 2011-12 NONPERSONAL SERVICE Contractual services ............................. 100,000 ------------- Program account subtotal ..................... 100,000 ------------- 8 OFFICE FOR THE AGING STATE OPERATIONS - REAPPROPRIATIONS 2011-12 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM Special Revenue Funds - Federal [/ State Operations] Federal Health and Human Services Fund [- 265] FHHS STATE OPERATIONS ACCOUNT By chapter 54, section 1, of the laws of 2010:
For programs provided under the titles of the federal older Americans act and other health and human services programs ................... 9,394,000 ......................................... (re. $9,394,000) By chapter 54, section 1, of the laws of 2009:
For programs provided under the titles of the federal older Americans act and other health and human services programs ................... 9,394,000 ......................................... (re. $5,750,000) Special Revenue Funds - Federal [/ State Operations] Federal Operating Grants Fund [- 290] Senior Community Service Employment Account By chapter 54, section 1, of the laws of 2010:
For the senior community service employment program provided under title V of the federal older Americans act ......................... 393,000 ............................................. (re. $393,000) 9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2011-12 For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 26,357,000 18,072,000 Special Revenue Funds - Federal .... 29,644,000 85,048,000 Special Revenue Funds - Other ...... 46,600,000 29,935,000 Enterprise Funds ................... 21,361,000 4,772,000 Fiduciary Funds .................... 1,836,000 0 ---------------- --------------- All Funds ........................ 125,798,000 137,827,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 6,781,000 ------------- General Fund State Purposes Account PERSONAL SERVICE Personal service--regular ...................... 4,623,000 Temporary service ................................. 57,000 Holiday/overtime compensation ..................... 17,000 ------------- Amount available for personal service ........ 4,697,000 ------------- NONPERSONAL SERVICE Supplies and materials ........................... 119,000 Travel ............................................ 99,000 Contractual services ........................... 1,827,000 Equipment ......................................... 39,000 ------------- Amount available for nonpersonal service ..... 2,084,000 ------------- AGRICULTURAL BUSINESS SERVICES PROGRAM ...................... 63,078,000 ------------- General Fund State Purposes Account PERSONAL SERVICE Personal service--regular ...................... 9,239,000 Temporary service ................................ 198,000 Holiday/overtime compensation .................... 189,000 ------------- 10 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2011-12 Amount available for personal service ........ 9,626,000 ------------- NONPERSONAL SERVICE Supplies and materials ........................... 205,000 Travel ........................................... 189,000 Contractual services ........................... 3,421,000 Equipment ........................................ 122,000 ------------- Amount available for nonpersonal service ..... 3,937,000 ------------- Program account subtotal .................. 13,563,000 ------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account 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 For services and expenses related to federal operating grants including suballocation to other state departments and agencies. 11 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2011-12 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 ------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Miscellaneous Gifts Account NONPERSONAL SERVICE Contractual services ............................. 500,000 ------------- Program account subtotal ..................... 500,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Animal Population Control Account 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 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. 12 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2011-12 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 PERSONAL SERVICE Personal service--regular ......................... 50,000 ------------- 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 For services and expenses including liabil ities incurred prior to April 1, 2010. 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 13 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2011-12 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 PERSONAL SERVICE Personal service--regular ...................... 2,130,000 Temporary service ................................. 97,000 Holiday/overtime compensation ..................... 15,000 ------------- Amount available for personal service ........ 2,242,000 ------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,646,000 Travel ........................................... 349,000 Contractual services .......................... 16,819,000 Equipment ........................................ 878,000 Fringe benefits ................................ 1,086,000 Indirect costs .................................... 70,000 ------------- Amount available for nonpersonal service .... 20,848,000 ------------- Program account subtotal .................. 23,090,000 ------------- Fiduciary Funds Agriculture Producers' Security Fund Agriculture Producers' Security Fund Account 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. 14 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2011-12 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 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 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 ........................ 309,000 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 ------------- 15 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2011-12 Amount available for nonpersonal service ..... 1,035,000 ------------- Program account subtotal ................... 1,348,000 ------------- CONSUMER FOOD SERVICES PROGRAM .............................. 34,578,000 ------------- General Fund State Purposes Account PERSONAL SERVICE Personal service--regular ..................... 5,269,000 Temporary service ................................. 81,000 Holiday/overtime compensation .................... 329,000 ------------- Amount available for personal service ........ 5,679,000 ------------- NONPERSONAL SERVICE Supplies and materials ........................... 104,000 Travel ............................................ 82,000 Contractual services .............................. 71,000 Equipment ......................................... 77,000 ------------- Amount available for nonpersonal service ....... 334,000 ------------- Program account subtotal ................... 6,013,000 ------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account 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. 16 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2011-12 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 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 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 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 17 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2011-12 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 NONPERSONAL SERVICE Contractual services ........................... 1,224,000 ------------- Program account subtotal ................... 1,224,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Commercial Feed Licensing Account NONPERSONAL SERVICE Supplies and materials ............................ 15,000 ------------- Program account subtotal ...................... 15,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Consumer Food Industry Account PERSONAL SERVICE Personal service--regular ...................... 5,093,000 Temporary service ................................ 247,000 Holiday/overtime compensation ..................... 35,000 ------------- Amount available for personal service ........ 5,375,000 ------------- 18 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2011-12 NONPERSONAL SERVICE Supplies and materials ........................... 484,000 Travel ........................................... 752,000 Contractual services ............................. 601,000 Equipment ........................................ 353,000 Fringe benefits ................................ 2,603,000 Indirect costs ................................... 167,000 ------------- Amount available for nonpersonal service ..... 4,960,000 ------------- Program account subtotal .................. 10,335,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Farm Products Inspection Account PERSONAL SERVICE Personal service--regular ...................... 1,532,000 Temporary service .............................. 1,265,000 Holiday/overtime compensation .................... 128,000 ------------- Amount available for personal service ........ 2,925,000 ------------- NONPERSONAL SERVICE Supplies and materials ............................ 72,000 Travel ........................................... 221,000 Contractual services ............................. 345,000 Fringe benefits ................................ 1,417,000 Indirect costs ................................... 128,000 ------------- Amount available for nonpersonal service ..... 2,183,000 ------------- Program account subtotal ................... 5,108,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Motor Fuel Quality Account 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 ------------- 19 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2011-12 NONPERSONAL SERVICE Supplies and materials ........................... 224,000 Travel ............................................ 82,000 Contractual services ........................... 1,222,000 Equipment ......................................... 21,000 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 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 ------------- Program account subtotal ..................... 631,000 ------------- STATE FAIR PROGRAM .......................................... 21,361,000 ------------- Enterprise Funds State Exposition Special Account State Fair Account 20 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2011-12 PERSONAL SERVICE Personal service--regular ...................... 3,350,000 Temporary service .............................. 3,100,000 Holiday/overtime compensation .................... 381,000 ------------- Amount available for personal service ........ 6,831,000 ------------- NONPERSONAL SERVICE Supplies and materials ........................... 820,000 Travel ........................................... 320,000 Contractual services .......................... 11,000,000 Equipment ......................................... 50,000 Fringe benefits ................................ 2,200,000 Indirect costs ................................... 140,000 ------------- Amount available for nonpersonal service .... 14,530,000 ------------- 21 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2011-12 ADMINISTRATION PROGRAM General Fund [/ State Operations] State Purposes Account [- 003] By chapter 55, section 1, of the laws of 2010:
Personal service--regular ... 5,137,000 ............. (re. $1,030,000) Temporary service ... 63,000 ........................... (re. $13,000) Holiday/overtime compensation ... 19,000 ................ (re. $4,000) Supplies and materials ... 132,000 ..................... (re. $26,000) Travel ... 110,000 ..................................... (re. $22,000) Contractual services ... 2,030,000 .................. (re. $1,922,000) Equipment ... 43,000 .................................... (re. $9,000) By chapter 55, section 1, of the laws of 2009:
Contractual services ... 2,221,000 .................... (re. $655,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 55, section 1, of the laws of 2008:
Up to $500,000 of contractual services may be suballocated to any department, agency, or public authority. Contractual services ... 3,721,700 .................... (re. $364,000) AGRICULTURAL BUSINESS SERVICES PROGRAM General Fund [/ State Operations] State Purposes Account [- 003] By chapter 55, section 1, of the laws of 2010:
Personal service--regular ... 10,266,000 ............ (re. $2,153,000) Temporary service ... 220,000 ......................... (re. $144,000) Holiday/overtime compensation ... 210,000 .............. (re. $42,000) Supplies and materials ... 228,000 ..................... (re. $46,000) Travel ... 210,000 ..................................... (re. $82,000) Contractual services ... 3,801,000 .................. (re. $3,291,000) Equipment ... 136,000 .................................. (re. $27,000) 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 [/ State Operations] Federal Operating Grants Fund [- 290] Miscellaneous Federal Operating Grants Account By chapter 55, section 1, of the laws of 2007:
For services and expenses related to federal operating grants includ ing 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 22 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2011-12 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. For the grant period October 1, 2006 to September 30, 2007 ........... 4,550,000 ......................................... (re. $4,550,000) For the grant period October 1, 2007 to September 30, 2008 ........... 8,566,000 ......................................... (re. $5,314,000) By chapter 55, section 1, of the laws of 2006:
For services and expenses related to federal operating grants. 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. For the grant period October 1, 2006 to September 30, 2007 ........... 8,016,000 ......................................... (re. $6,524,000) Special Revenue Funds - Federal [/ State Operations] Federal USDA-Food and Nutrition Services Fund [- 261] Federal Food and Nutrition Services Account By chapter 55, section 1, of the laws of 2010:
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 ............... 8,803,000 ......................................... (re. $8,803,000) By chapter 55, section 1, of the laws of 2009:
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 23 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2011-12 appropriations have been reappropriated as necessary ............... 8,803,000 ......................................... (re. $3,253,000) By chapter 55, section 1, of the laws of 2008:
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 ............... 8,803,000 ......................................... (re. $3,384,000) Special Revenue Funds - Federal [/ State Operations] Federal USDA-Food and Nutrition Services Fund [- 261] Miscellaneous Federal Operating Grants Account By chapter 55, section 1, of the laws of 2010:
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 .............................. 13,116,000 ....................................... (re. $12,322,000) By chapter 55, section 1, of the laws of 2009:
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 .............................. 13,116,000 ....................................... (re. $10,324,000) By chapter 55, section 1, of the laws of 2008:
For services and expenses related to federal operating grants includ ing 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 24 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2011-12 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 .............................. 13,116,000 ....................................... (re. $10,323,000) Special Revenue Funds - Other [/ State Operations] Miscellaneous Special Revenue Fund [- 339] Animal Population Control Account By chapter 55, section 1, of the laws of 2010:
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 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 agri culture and markets. Contractual Services ... 1,426,000 .................. (re. $1,000,000) Special Revenue Funds - Other [/ State Operations] Miscellaneous Special Revenue Fund [- 339] Plant Industry Account By chapter 55, section 1, of the laws of 2010:
For services and expenses including liabilities incurred prior to April 1, 2010. Personal service--regular ... 363,000 .................. (re. $72,000) Temporary service ... 7,000 ............................. (re. $1,000) Holiday/overtime compensation ... 6,000 ................. (re. $1,000) Supplies and materials ... 115,000 ..................... (re. $27,000) Travel ... 40,000 ....................................... (re. $8,000) Contractual services ... 322,000 ....................... (re. $65,000) Equipment ... 6,000 ..................................... (re. $3,000) Fringe benefits ... 182,000 ............................ (re. $40,000) Indirect costs ... 12,000 ............................... (re. $3,000) By chapter 55, section 1, of the laws of 2009:
For services and expenses including liabilities incurred prior to April 1, 2009. Contractual services ... 322,000 ....................... (re. $65,000) Special Revenue Funds - Other [/ State Operations] Miscellaneous Special Revenue Fund [- 339] Special Agricultural Inspecting and Marketing Account By chapter 55, section 1, of the laws of 2010:
Personal service--regular ... 2,130,000 ............... (re. $426,000) Temporary service ... 97,000 ........................... (re. $20,000) 25 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2011-12 Holiday/overtime compensation ... 15,000 ................ (re. $3,000) Supplies and materials ... 1,646,000 .................. (re. $494,000) Travel ... 349,000 .................................... (re. $105,000) Contractual services ... 16,819,000 ................ (re. $12,043,000) Equipment ... 878,000 ................................. (re. $263,000) Fringe benefits ... 1,086,000 ......................... (re. $218,000) Indirect costs ... 70,000 .............................. (re. $14,000) By chapter 55, section 1, of the laws of 2009:
Contractual services ... 16,993,000 ................. (re. $3,583,000) By chapter 55, section 1, of the laws of 2008:
Contractual services ... 16,992,000 ................... (re. $818,000) By chapter 55, section 1, of the laws of 2007:
Contractual services ... 16,605,000 ................... (re. $910,000) CONSUMER FOOD SERVICES PROGRAM General Fund [/ State Operations] State Purposes Account [- 003] By chapter 55, section 1, of the laws of 2010:
Personal service--regular ... 5,854,000 ............. (re. $1,171,000) Temporary service ... 90,000 ........................... (re. $18,000) Holiday/overtime compensation ... 366,000 .............. (re. $73,000) Supplies and materials ... 116,000 ..................... (re. $23,000) Travel ... 91,000 ...................................... (re. $18,000) Contractual services ... 79,000 ........................ (re. $16,000) Equipment ... 85,000 ................................... (re. $17,000) By chapter 55, section 1, of the laws of 2009:
Personal service--regular ... 6,655,000 ............... (re. $600,000) Temporary service ... 92,000 ............................ (re. $6,000) Holiday/overtime compensation ... 374,000 .............. (re. $10,000) Supplies and materials ... 157,000 ..................... (re. $20,000) Travel ... 115,000 ...................................... (re. $1,000) Contractual services ... 105,000 ....................... (re. $17,000) Equipment ... 98,000 .................................... (re. $2,000) Special Revenue Funds - Federal [/ State Operations] Federal Health and Human Services Fund [- 265] FEDERAL HHS ACCOUNT By chapter 55, section 1, of the laws of 2010:
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 26 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2011-12 accomplish the intent of this appropriation, as long as such corre sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary .............................. 1,722,000 ......................................... (re. $1,715,000) By chapter 55, section 1, of the laws of 2009:
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 .............................. 1,722,000 ......................................... (re. $1,498,000) By chapter 55, section 1, of the laws of 2008:
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 .............................. 1,722,000 ......................................... (re. $1,431,000) By chapter 55, section 1, of the laws of 2007:
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. For the grant period October 1, 2007 to September 30, 2008 ........... 1,222,000 ........................................... (re. $896,000) Special Revenue Funds - Federal [/ State Operations] Federal Operating Grants Fund [- 290] Food Monitoring Program Account By chapter 55, section 1, of the laws of 2007:
For services and expenses related to food testing including suballo cation to other state departments and agencies, including but not 27 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2011-12 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 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. For the grant period October 1, 2006 to September 30, 2007 ........... 1,025,000 ........................................... (re. $848,000) For the grant period October 1, 2007 to September 30, 2008 ........... 4,028,000 ......................................... (re. $1,694,000) Special Revenue Funds - Federal [/ State Operations] Federal USDA-Food and Nutrition Services Fund [- 261] Consumer Food Service Account By chapter 55, section 1, of the laws of 2010:
For services and expenses related to consumer 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 appropriation, as long as such corre sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary .............................. 950,000 ............................................. (re. $950,000) By chapter 55, section 1, of the laws of 2009:
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 .............................. 950,000 ............................................. (re. $950,000) Special Revenue Funds - Federal [/ State Operations] Federal USDA-Food and Nutrition Services Fund [- 261] Food Monitoring Program Account By chapter 55, section 1, of the laws of 2010:
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 28 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2011-12 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 ....................... 5,053,000 ......................................... (re. $4,959,000) By chapter 55, section 1, of the laws of 2009:
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 ....................... 5,053,000 ......................................... (re. $2,578,000) By chapter 55, section 1, of the laws of 2008:
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 ....................... 5,053,000 ......................................... (re. $2,732,000) Special Revenue Funds - Other [/ State Operations] Clean Air Fund [- 314] Consumer Food - Mobile Source Account By chapter 55, section 1, of the laws of 2010:
Contractual services ... 1,224,000 .................. (re. $1,224,000) Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund [- 339] Commercial Feed Licensing Account By chapter 55, section 1, of the laws of 2010:
Supplies and materials ... 15,000 ...................... (re. $14,000) 29 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2011-12 Special Revenue Funds - Other [/ State Operations] Miscellaneous Special Revenue Fund [- 339] Consumer Food Industry Account By chapter 55, section 1, of the laws of 2010:
Personal service--regular ... 5,093,000 ............. (re. $1,019,000) Temporary service ... 247,000 .......................... (re. $49,000) Holiday/overtime compensation ... 35,000 ................ (re. $7,000) Supplies and materials ... 484,000 ..................... (re. $97,000) Travel ... 752,000 .................................... (re. $150,000) Contractual services ... 601,000 ...................... (re. $120,000) Equipment ... 353,000 .................................. (re. $71,000) Fringe benefits ... 2,603,000 ......................... (re. $521,000) Indirect costs ... 167,000 ............................. (re. $33,000) By chapter 55, section 1, of the laws of 2009:
Supplies and materials ... 484,000 ..................... (re. $97,000) Travel ... 752,000 .................................... (re. $150,000) Contractual services ... 601,000 ...................... (re. $120,000) Equipment ... 353,000 .................................. (re. $71,000) By chapter 55, section 1, of the laws of 2008:
Supplies and materials ... 323,000 ..................... (re. $65,000) Travel ... 649,000 .................................... (re. $130,000) Contractual services ... 508,000 ...................... (re. $102,000) Equipment ... 254,000 .................................. (re. $51,000) By chapter 55, section 1, of the laws of 2007:
Contractual services ... 496,000 ....................... (re. $99,000) By chapter 55, section 1, of the laws of 2006:
Nonpersonal service ... 1,694,000 ..................... (re. $339,000) Special Revenue Funds - Other [/ State Operations] Miscellaneous Special Revenue Fund [- 339] Farm Products Inspection Account By chapter 55, section 1, of the laws of 2010:
Personal service--regular ... 1,532,000 ............... (re. $306,000) Temporary service ... 1,265,000 ....................... (re. $253,000) Holiday/overtime compensation ... 128,000 .............. (re. $26,000) Supplies and materials ... 72,000 ...................... (re. $14,000) Travel ... 221,000 ..................................... (re. $44,000) Contractual services ... 345,000 ....................... (re. $69,000) Fringe benefits ... 1,417,000 ......................... (re. $283,000) Indirect costs ... 128,000 ............................. (re. $26,000) By chapter 55, section 1, of the laws of 2009:
Personal service--regular ... 1,573,000 ............... (re. $315,000) Temporary service ... 1,298,000 ....................... (re. $260,000) Holiday/overtime compensation ... 131,000 .............. (re. $26,000) Supplies and materials ... 72,000 ...................... (re. $14,000) 30 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2011-12 Travel ... 221,000 ..................................... (re. $44,000) Contractual services ... 345,000 ....................... (re. $69,000) Fringe benefits ... 1,317,000 ......................... (re. $263,000) Indirect costs ... 103,000 ............................. (re. $21,000) By chapter 55, section 1, of the laws of 2008:
Contractual services ... 353,000 ....................... (re. $69,000) By chapter 55, section 1, of the laws of 2007:
Contractual services ... 345,100 ....................... (re. $69,000) By chapter 55, section 1, of the laws of 2006:
Nonpersonal service ... 639,000 ....................... (re. $128,000) Special Revenue Funds - Other [/ State Operations] Miscellaneous Special Revenue Fund [- 339] Motor Fuel Quality Account By chapter 55, section 1, of the laws of 2010:
Personal service--regular ... 1,194,000 ............... (re. $239,000) Temporary service ... 106,000 .......................... (re. $21,000) Holiday/overtime compensation ... 5,000 ................. (re. $1,000) Supplies and materials ... 224,000 ..................... (re. $45,000) Travel ... 82,000 ...................................... (re. $16,000) Contractual services ... 1,222,000 .................... (re. $244,000) Equipment ... 21,000 .................................... (re. $4,000) Fringe benefits ... 632,000 ........................... (re. $126,000) Indirect costs ... 41,000 ............................... (re. $8,000) By chapter 55, section 1, of the laws of 2009:
Supplies and materials ... 301,000 ..................... (re. $60,000) Travel ... 110,000 ..................................... (re. $17,000) Contractual services ... 1,648,000 .................... (re. $321,000) Equipment ... 29,000 .................................... (re. $6,000) By chapter 55, section 1, of the laws of 2008:
Contractual services ... 1,717,000 .................... (re. $343,000) By chapter 55, section 1, of the laws of 2007:
Contractual services ... 1,717,000 .................... (re. $843,000) By chapter 55, section 1, of the laws of 2006:
Nonpersonal service ... 2,164,000 ..................... (re. $423,000) Special Revenue Funds - Other [/ State Operations] Miscellaneous Special Revenue Fund [- 339] Weights and Measures Account By chapter 55, section 1, of the laws of 2010:
Personal service--regular ... 215,000 .................. (re. $43,000) Temporary service ... 37,000 ............................ (re. $7,000) Holiday/overtime compensation ... 10,000 ................ (re. $2,000) 31 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2011-12 Supplies and materials ... 27,000 ....................... (re. $5,000) Travel ... 35,000 ....................................... (re. $7,000) Contractual services ... 98,000 ........................ (re. $20,000) Equipment ... 74,000 ................................... (re. $15,000) Fringe benefits ... 127,000 ............................ (re. $25,000) Indirect costs ... 8,000 ................................ (re. $2,000) By chapter 55, section 1, of the laws of 2009:
Supplies and materials ... 27,000 ....................... (re. $5,000) Travel ... 35,000 ....................................... (re. $6,000) Contractual services ... 98,000 ........................ (re. $14,000) Equipment ... 74,000 ................................. . (re. $15,000) By chapter 55, section 1, of the laws of 2008:
Contractual services ... 105,000 ....................... (re. $21,000) By chapter 55, section 1, of the laws of 2007:
Contractual services ... 103,000 ....................... (re. $21,000) STATE FAIR PROGRAM Enterprise Funds [/ State Operations] State Exposition Special Account [- 325] STATE FAIR ACCOUNT By chapter 55, section 1, of the laws of 2010:
Personal service--regular ... 3,350,000 ............... (re. $670,000) Temporary service ... 3,100,000 ....................... (re. $750,000) Holiday/overtime compensation ... 381,000 .............. (re. $30,000) Supplies and materials ... 820,000 ..................... (re. $25,000) Travel ... 320,000 ..................................... (re. $10,000) Contractual services ... 11,000,000 ................. (re. $2,000,000) Equipment ... 50,000 ................................... (re. $10,000) Fringe benefits ... 2,200,000 ......................... (re. $325,000) Indirect costs ... 140,000 ............................. (re. $31,000) By chapter 55, section 1, of the laws of 2009:
Contractual services ... 9,783,000 .................... (re. $921,000) 32 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2011-12 For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 16,860,000 2,400,000 ---------------- --------------- All Funds ........................ 16,860,000 2,400,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 4,420,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Alcoholic Beverage Account PERSONAL SERVICE Personal service--regular ...................... 1,206,000 Holiday/overtime compensation ...................... 4,000 ------------- Amount available for personal service ........ 1,210,000 ------------- NONPERSONAL SERVICE Supplies and materials ........................... 105,000 Travel ............................................ 33,000 Contractual services ........................... 1,875,000 Equipment ........................................ 533,000 Fringe benefits .................................. 625,000 Indirect costs .................................... 39,000 ------------- Amount available for nonpersonal service ..... 3,210,000 ------------- COMPLIANCE PROGRAM ........................................... 7,335,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Alcoholic Beverage Account PERSONAL SERVICE Personal service--regular ...................... 4,228,000 Holiday/overtime compensation ..................... 27,000 ------------- Amount available for personal service ........ 4,255,000 ------------- 33 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2011-12 NONPERSONAL SERVICE Supplies and materials ............................ 96,000 Travel ........................................... 160,000 Contractual services ............................. 333,000 Equipment ........................................ 234,000 Fringe benefits ................................ 2,123,000 Indirect costs ................................... 134,000 ------------- Amount available for nonpersonal service ..... 3,080,000 ------------- LICENSING AND WHOLESALER SERVICES PROGRAM .................... 5,105,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Alcoholic Beverage Account PERSONAL SERVICE Personal service--regular ...................... 2,903,000 Holiday/overtime compensation ..................... 15,000 ------------- Amount available for personal service ........ 2,918,000 ------------- NONPERSONAL SERVICE Supplies and materials ............................. 6,000 Travel ............................................. 4,000 Contractual services ............................. 287,000 Equipment ........................................ 343,000 Fringe benefits ................................ 1,455,000 Indirect costs .................................... 92,000 ------------- Amount available for nonpersonal service ..... 2,187,000 ------------- 34 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS - REAPPROPRIATIONS 2011-12 LICENSING AND WHOLESALER SERVICES PROGRAM Special Revenue Funds - Other [/ State Operations] Miscellaneous Special Revenue Fund [- 339] Alcoholic Beverage Account By chapter 50, section 1, of the laws of 2010:
Notwithstanding the provisions of section 51 of the state finance law, this appropriation may be interchanged without limitation to any other program of the division for alcoholic beverage control, and is to be used for services and expenses related to improvement of licensing operations, including efforts to improve and update their information technology primarily, including the improvement of the processes for license and/or permit applications and license renewals and a more transparent process for community input pursuant to a plan developed by the chief operating officer of the division of alcoholic beverage control and approved by the director of the budget. Contractual services ... 1,400,000 .................. (re. $1,400,000) Equipment ... 1,000,000 ............................. (re. $1,000,000) 35 COUNCIL ON THE ARTS STATE OPERATIONS 2011-12 For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 4,574,000 0 Special Revenue Funds - Federal .... 100,000 700,000 ---------------- --------------- All Funds ........................ 4,674,000 700,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 4,454,000 ------------- General Fund State Purposes Account PERSONAL SERVICE Personal service--regular ...................... 2,878,000 Holiday/overtime compensation ...................... 1,000 ------------- Amount available for personal service ........ 2,879,000 ------------- NONPERSONAL SERVICE Supplies and materials ............................ 29,000 Travel ............................................ 57,000 Contractual services ........................... 1,332,000 Equipment ......................................... 57,000 ------------- Amount available for nonpersonal service ..... 1,475,000 ------------- Program account subtotal ................... 4,354,000 ------------- Special Revenue Funds - Federal Federal Operating Grants Fund Council on the Arts Account 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 ------------- 36 COUNCIL ON THE ARTS STATE OPERATIONS 2011-12 EMPIRE STATE PLAZA PERFORMING ARTS CENTER CORPORATION PROGRAM ...................................................... 220,000 ------------- General Fund State Purposes Account State financial assistance for the empire state plaza performing arts center corpo ration. PERSONAL SERVICE Personal service--regular ......................... 48,000 Temporary service ................................. 19,000 Holiday/overtime compensation ...................... 2,000 ------------- Amount available for personal service ........... 69,000 ------------- NONPERSONAL SERVICE Supplies and materials ............................ 31,000 Travel ............................................. 2,000 Contractual services ............................. 118,000 ------------- Amount available for nonpersonal service ....... 151,000 ------------- 37 COUNCIL ON THE ARTS STATE OPERATIONS - REAPPROPRIATIONS 2011-12 ADMINISTRATION PROGRAM Special Revenue Funds - Federal [/ State Operations] Federal Operating Grants Fund [- 290] Council on the Arts Account 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) By chapter 53, section 1, of the laws of 2008, as amended 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) By chapter 53, section 1, of the laws of 2006:
For the grant period July 1, 2006 to June 30, 2007: ... ............ 993,000 ............................................. (re. $400,000) 38 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2011-12 For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 125,801,000 0 Special Revenue Funds - Other ...... 18,508,000 0 Internal Service Funds ............. 6,609,000 0 Fiduciary Funds .................... 101,390,000 0 ---------------- --------------- All Funds ........................ 251,308,000 0 ================ ================ SCHEDULE Notwithstanding any law to the contrary, the amounts herein appropriated may be interchanged 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. ADMINISTRATION PROGRAM ...................................... 11,315,000 ------------- General Fund State Purposes Account PERSONAL SERVICE Personal service--regular ...................... 6,412,000 Temporary service ................................. 45,000 Holiday/overtime compensation ..................... 90,000 ------------- Amount available for personal service ........ 6,547,000 ------------- NONPERSONAL SERVICE Supplies and materials ........................... 311,000 Travel ........................................... 181,000 Contractual services ........................... 4,143,000 Equipment ........................................ 133,000 ------------- Amount available for nonpersonal service ..... 4,768,000 ------------- CHIEF INFORMATION OFFICE PROGRAM ............................ 19,860,000 ------------- General Fund State Purposes Account 39 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2011-12 PERSONAL SERVICE Personal service--regular ..................... 12,441,000 Temporary service ................................ 270,000 Holiday/overtime compensation .................... 180,000 ------------- Amount available for personal service ....... 12,891,000 ------------- NONPERSONAL SERVICE Supplies and materials ........................... 495,000 Travel ........................................... 113,000 Contractual services ........................... 2,759,000 Equipment ...................................... 1,251,000 ------------- Amount available for nonpersonal service ..... 4,618,000 ------------- Program account subtotal .................. 17,509,000 ------------- Internal Service Funds Audit and Control Revolving Account CIO Information Technology Centralized Services Account PERSONAL SERVICE Personal service--regular ........................ 946,000 ------------- Amount available for personal service .......... 946,000 ------------- NONPERSONAL SERVICE Contractual services ............................. 923,000 Fringe benefits .................................. 453,000 Indirect costs .................................... 29,000 ------------- Amount available for nonpersonal service ..... 1,405,000 ------------- Program account subtotal ................... 2,351,000 ------------- EXECUTIVE DIRECTION PROGRAM .................................. 9,753,000 ------------- General Fund State Purposes Account 40 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2011-12 PERSONAL SERVICE Personal service--regular ...................... 7,013,000 Temporary service ................................. 68,000 Holiday/overtime compensation ..................... 14,000 ------------- Amount available for personal service ........ 7,095,000 ------------- NONPERSONAL SERVICE Supplies and materials ............................ 67,000 Travel ............................................ 82,000 Contractual services ............................. 614,000 Equipment ......................................... 27,000 ------------- Amount available for nonpersonal service ....... 790,000 ------------- Program account subtotal ................... 7,885,000 ------------- Internal Service Funds Audit and Control Revolving Account Executive Direction Internal Audit Account PERSONAL SERVICE Personal service--regular ...................... 1,153,000 Temporary service ................................. 48,000 ------------- Amount available for personal service ........ 1,201,000 ------------- NONPERSONAL SERVICE Supplies and materials ............................ 24,000 Travel ............................................ 42,000 Contractual services .............................. 38,000 Fringe benefits .................................. 528,000 Indirect costs .................................... 35,000 ------------- Amount available for nonpersonal service ....... 667,000 ------------- Program account subtotal ................... 1,868,000 ------------- LEGAL SERVICES PROGRAM ....................................... 5,677,000 ------------- General Fund State Purposes Account 41 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2011-12 PERSONAL SERVICE Personal service--regular ...................... 5,276,000 Temporary service ................................. 45,000 Holiday/overtime compensation ..................... 18,000 ------------- Amount available for personal service ........ 5,339,000 ------------- NONPERSONAL SERVICE Supplies and materials ............................ 60,000 Travel ............................................ 66,000 Contractual services ............................. 194,000 Equipment ......................................... 18,000 ------------- Amount available for nonpersonal service ....... 338,000 ------------- NEW YORK ENVIRONMENTAL PROTECTION AND SPILL COMPENSATION ADMINISTRATION PROGRAM ..................................... 1,018,000 ------------- Special Revenue Funds - Other Environmental Protection and Oil Spill Compensation Fund Department of Audit and Control Account PERSONAL SERVICE Personal service--regular ........................ 436,000 Temporary service ................................. 87,000 ------------- Amount available for personal service .......... 523,000 ------------- NONPERSONAL SERVICE Supplies and materials ............................ 30,000 Travel ............................................ 81,000 Contractual services ............................. 112,000 Fringe benefits .................................. 255,000 Indirect costs .................................... 17,000 ------------- Amount available for nonpersonal service ....... 495,000 ------------- OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY ..... 4,397,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Financial Oversight Account 42 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2011-12 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 ............................ 38,000 Travel ............................................ 12,000 Contractual services ............................. 180,000 Equipment ......................................... 13,000 Fringe benefits ................................ 1,303,000 Indirect costs .................................... 92,000 ------------- Amount available for nonpersonal service ..... 1,638,000 ------------- PENSION INVESTMENT AND PUBLIC FINANCE PROGRAM ............... 14,209,000 ------------- General Fund State Purposes Account PERSONAL SERVICE Personal service--regular ........................ 502,000 Temporary service .................................. 3,000 ------------- Amount available for personal service .......... 505,000 ------------- NONPERSONAL SERVICE Supplies and materials ............................ 11,000 Travel ............................................ 19,000 Contractual services ............................. 116,000 Equipment ......................................... 30,000 ------------- Amount available for nonpersonal service ....... 176,000 ------------- Program account subtotal ..................... 681,000 ------------- Internal Service Funds Miscellaneous Internal Service Fund Banking Services Account 43 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2011-12 NONPERSONAL SERVICE Supplies and materials ......................... 1,230,000 Contractual services ........................... 1,010,000 ------------- Program account subtotal ................... 2,240,000 ------------- Fiduciary Funds Common Retirement Fund Common Retirement Fund Account PERSONAL SERVICE Personal service--regular ...................... 6,678,000 Temporary service ................................. 18,000 ------------- Amount available for personal service ........ 6,696,000 ------------- NONPERSONAL SERVICE Supplies and materials ............................ 25,000 Travel ............................................ 91,000 Contractual services ........................... 1,290,000 Equipment .......................................... 2,000 Fringe benefits ................................ 3,051,000 Indirect costs ................................... 133,000 ------------- Amount available for nonpersonal service ..... 4,592,000 ------------- Program account subtotal .................. 11,288,000 ------------- RETIREMENT SERVICES PROGRAM ................................. 90,102,000 ------------- Fiduciary Funds Common Retirement Fund Common Retirement Fund Account PERSONAL SERVICE Personal service--regular ..................... 42,290,000 Temporary service ................................ 159,000 Overtime holiday ............................... 2,000,000 ------------- Amount available for personal service ....... 44,449,000 ------------- 44 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2011-12 NONPERSONAL SERVICE Supplies and materials ........................... 669,000 Travel ........................................... 894,000 Contractual services .......................... 21,796,000 Equipment ...................................... 1,650,000 Fringe benefits ............................... 19,349,000 Indirect costs ................................. 1,295,000 ------------- Amount available for nonpersonal service .... 45,653,000 ------------- STATE AND LOCAL ACCOUNTABILITY PROGRAM ...................... 40,085,000 ------------- General Fund State Purposes Account PERSONAL SERVICE Personal service--regular ..................... 34,741,000 Temporary service ................................ 248,000 Holiday/overtime compensation .................... 180,000 ------------- Amount available for personal service ....... 35,169,000 ------------- NONPERSONAL SERVICE Supplies and materials ........................... 185,000 Travel ......................................... 2,665,000 Contractual services ........................... 1,297,000 Equipment ........................................ 278,000 ------------- Amount available for nonpersonal service ..... 4,425,000 ------------- Program account subtotal .................. 39,594,000 ------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Grants Account PERSONAL SERVICE Personal service--regular ........................ 270,000 ------------- NONPERSONAL SERVICE Contractual services ............................. 221,000 ------------- 45 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2011-12 Program account subtotal ..................... 491,000 ------------- STATE OPERATIONS PROGRAM .................................... 55,892,000 ------------- General Fund State Purposes Account PERSONAL SERVICE Personal service--regular ..................... 32,063,000 Temporary service ................................ 428,000 Holiday/overtime compensation .................... 848,000 ------------- Amount available for personal service ....... 33,339,000 ------------- NONPERSONAL SERVICE Supplies and materials ........................... 412,000 Travel ........................................... 360,000 Contractual services ........................... 5,995,000 Equipment ...................................... 3,034,000 ------------- Amount available for nonpersonal service ..... 9,801,000 ------------- Program account subtotal .................. 43,140,000 ------------- Special Revenue Funds - Other d/ State Operations Child Performers Protection Fund Child Performers Protection Account 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 ................................... 31,000 Indirect costs ..................................... 3,000 ------------- 46 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2011-12 Amount available for nonpersonal service ........ 34,000 ------------- Program account subtotal ..................... 102,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Abandoned Property Audit Account PERSONAL SERVICE Personal service--regular ...................... 4,500,000 ------------- NONPERSONAL SERVICE Supplies and materials ............................ 58,000 Travel ........................................... 100,000 Contractual services ........................... 7,796,000 Equipment ......................................... 46,000 ------------- Amount available for nonpersonal service ..... 8,000,000 ------------- Program account subtotal .................. 12,500,000 ------------- Internal Service Funds Miscellaneous Internal Service Fund Statewide Training Account NONPERSONAL SERVICE Contractual services ............................. 150,000 ------------- Program account subtotal ..................... 150,000 ------------- 47 DIVISION OF THE BUDGET STATE OPERATIONS 2011-12 For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 29,029,000 0 Special Revenue Funds - Other ...... 22,931,000 0 Internal Service Funds ............. 1,650,000 0 ---------------- --------------- All Funds ........................ 53,610,000 0 ================ ================ SCHEDULE BUDGET DIVISION PROGRAM ..................................... 50,610,000 ------------- General Fund State Purposes Account PERSONAL SERVICE Personal service--regular ..................... 21,702,000 Temporary service ................................ 450,000 Holiday/overtime compensation .................... 180,000 ------------- Amount available for personal service ....... 22,332,000 ------------- NONPERSONAL SERVICE Supplies and materials ........................... 180,000 Travel ........................................... 167,000 Contractual services ........................... 3,826,000 Equipment ........................................ 270,000 ------------- Amount available for nonpersonal service ..... 4,443,000 ------------- Total amount available .................... 26,775,000 ------------- For services and expenses related to member ship dues in various organizations accord ing to the following:
Conference of northeast governors. NONPERSONAL SERVICE Contractual services .............................. 81,000 ------------- Federal funds information for states. 48 DIVISION OF THE BUDGET STATE OPERATIONS 2011-12 NONPERSONAL SERVICE Contractual services .............................. 11,000 ------------- National governors association. NONPERSONAL SERVICE Contractual services ............................. 193,000 ------------- Council of state governments. NONPERSONAL SERVICE Contractual services ............................. 469,000 ------------- Total amount available for membership dues ..... 754,000 ------------- Program account subtotal .................. 27,529,000 ------------- Special Revenue Funds - Other Not-For-Profit Short-Term Revolving Loan Fund Not-For-Profit Loan Account 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 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Revenue Arrearage Account For services and expenses related to admin istrative and technological services including those associated with the collection and maximization 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 49 DIVISION OF THE BUDGET STATE OPERATIONS 2011-12 department, agency or public benefit corporation. 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 ........................... 8,461,000 Equipment ........................................ 946,000 Fringe benefits ................................ 1,410,000 Indirect costs ................................... 114,000 ------------- Amount available for nonpersonal service .... 10,985,000 ------------- Program account subtotal .................. 14,150,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Systems and Technology Account 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. PERSONAL SERVICE Personal service--regular ...................... 3,525,000 Holiday/overtime compensation ..................... 20,000 ------------- Amount available for personal service ........ 3,545,000 ------------- 50 DIVISION OF THE BUDGET STATE OPERATIONS 2011-12 NONPERSONAL SERVICE Contractual services ........................... 1,759,000 Fringe benefits ................................ 1,688,000 Indirect costs ................................... 139,000 ------------- Amount available for nonpersonal service ..... 3,586,000 ------------- Program account subtotal ................... 7,131,000 ------------- Internal Service Funds Miscellaneous Internal Service Fund Federal Single Audit Account 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 ...................... 3,000,000 ------------- General Fund State Purposes Account 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 ------------- Program account subtotal ................... 1,500,000 ------------- 51 DIVISION OF THE BUDGET STATE OPERATIONS 2011-12 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Liability Account For services and expenses related to the implementation of the federal cash manage ment improvement act of 1990. NONPERSONAL SERVICE Contractual services ........................... 1,500,000 ------------- Program account subtotal ................... 1,500,000 ------------- 52 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2011-12 For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS Fiduciary Funds .................... 1,880,890,000 0 Special Revenue Funds - Other ...... 175,400,000 0 ---------------- --------------- All Funds ........................ 2,056,290,000 0 ================ ================ SCHEDULE SENIOR COLLEGES ............................................ 386,137,400 ------------- Fiduciary Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account Notwithstanding any other provision of law to the contrary, for the purpose of subdi vision 14a of section 6206 of the educa tion law, the separate amounts appropri ated herein for senior colleges and central administration shall be deemed to be amounts appropriated to senior colleges and amounts appropriated to individual senior colleges shall be deemed to be amounts appropriated for programs or purposes. For services and expenses for Baruch college .. 38,505,400 For services and expenses for Brooklyn college ..................................... 42,260,500 For general expenses for city college, including sophie b. davis biomedical program and worker education ................ 48,503,500 For services and expenses for Hunter college .. 49,098,300 For services and expenses for John Jay college ..................................... 21,360,100 For services and expenses for Lehman college .. 27,651,600 For services and expenses for William E. Macaulay honors college ........................ 241,500 For services and expenses for Medgar Evers college ..................................... 12,504,100 For services and expenses for New York city college of technology ....................... 21,308,500 For services and expenses for Queens college .. 43,232,700 For services and expenses for the college of Staten Island ............................... 22,676,800 For services and expenses for York college .... 16,446,500 For services and expenses for the graduate school and university center ................ 33,492,500 53 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2011-12 For services and expenses for the school of professional studies ......................... 2,199,800 For services and expenses for the graduate school of journalism ......................... 1,995,800 For services and expenses of CUNY law school ... 4,659,800 ------------- INITIATIVES AND MANAGEMENT .................................. 36,681,600 ------------- Fiduciary Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account For services and expenses of central admin istration ................................... 22,514,700 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 budget ....................................... 2,000,000 ------------- SEARCH FOR EDUCATION, ELEVATION AND KNOWLEDGE (SEEK) PROGRAMS .................................................. 17,378,000 ------------- Fiduciary Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account 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 .................................... 17,378,000 ------------- 54 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2011-12 UNIVERSITY OPERATIONS ...................................... 669,590,400 ------------- Fiduciary Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account 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 ................... 538,120,100 ------------- UNIVERSITY PROGRAMS ......................................... 20,927,600 ------------- Fiduciary Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account For services and expenses of the John D. Calandra Italian American institute .......... 1,414,600 For services and expenses of the Joseph Murphy Institute ............................... 500,000 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 55 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2011-12 For services and expenses of PSC awards ........ 3,309,000 For payment of tuition reimbursement ........... 9,000,000 ------------- OPERATING SUPPORT REDUCTION ............................... (83,217,000) ------------- Fiduciary Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account For an amount to be allocated by the board of trustees ............................... (83,217,000) ------------- Total state support for operating expenses ............... 1,047,498,000 ============== Plus: senior college revenue offset ........................ 801,117,000 Plus: central administration and university wide programs offset .................................................... 32,275,000 ------------- Total gross senior college operating budget ............ 1,880,890,000 ------------- SPECIAL REVENUE FUNDS - OTHER .............................. 175,400,000 ------------- Special Revenue Funds - Other City University Special Revenue Fund City University Income Reimbursable Account 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, 2011 ............................................ 115,400,000 ------------- Program account subtotal ................. 115,400,000 ------------- Special Revenue Funds - Other City University Special Revenue Fund City University Stabilization Account For services and expenses at various campus es .......................................... 10,000,000 ------------- Program account subtotal .................. 10,000,000 ------------- 56 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2011-12 Special Revenue Funds - Other City University Special Revenue Fund City University Tuition Reimbursable Account 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, 2011 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, 2011 ....................... 50,000,000 ------------- Program account subtotal .................. 50,000,000 ------------- 57 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2011-12 For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 16,734,000 0 Special Revenue Funds - Other ...... 2,257,000 0 Internal Service Funds - Other ..... 40,704,000 0 ---------------- --------------- All Funds ........................ 59,695,000 0 ================ ================ SCHEDULE ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ............ 7,215,000 ------------- General Fund State Purposes Account PERSONAL SERVICE Personal service--regular ...................... 3,517,000 Holiday/overtime compensation ...................... 1,000 ------------- Amount available for personal service ........ 3,518,000 ------------- NONPERSONAL SERVICE Supplies and materials ............................. 9,000 Travel ............................................ 35,000 Contractual services .............................. 94,000 Equipment ......................................... 10,000 ------------- Amount available for nonpersonal service ....... 148,000 ------------- Program account subtotal ................... 3,666,000 ------------- Internal Service Funds Health Insurance Revolving Account Civil Service Employee Benefits Division Administration Account PERSONAL SERVICE Personal service--regular ...................... 1,880,000 Holiday/overtime compensation ...................... 3,000 ------------- Amount available for personal service ........ 1,883,000 ------------- 58 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2011-12 NONPERSONAL SERVICE Supplies and materials ............................ 25,000 Travel ............................................. 3,000 Contractual services ............................. 290,000 Equipment ........................................ 381,000 Fringe benefits .................................. 908,000 Indirect costs .................................... 59,000 ------------- Amount available for nonpersonal service ..... 1,666,000 ------------- Program account subtotal ................... 3,549,000 ------------- COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE ................. 798,000 ------------- General Fund State Purposes Account PERSONAL SERVICE Personal service--regular ........................ 752,000 Holiday/overtime compensation ...................... 1,000 ------------- Amount available for personal service .......... 753,000 ------------- NONPERSONAL SERVICE Supplies and materials ............................. 3,000 Travel ............................................ 17,000 Contractual services .............................. 25,000 ------------- Amount available for nonpersonal service ........ 45,000 ------------- PERSONNEL BENEFIT SERVICES PROGRAM .......................... 31,764,000 ------------- General Fund State Purposes Account PERSONAL SERVICE Personal service--regular ...................... 1,507,000 Temporary service ................................. 28,000 Holiday/overtime compensation ..................... 11,000 ------------- Amount available for personal service ........ 1,546,000 ------------- 59 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2011-12 NONPERSONAL SERVICE Supplies and materials ............................ 41,000 Contractual services .............................. 73,000 Equipment .......................................... 5,000 ------------- Amount available for nonpersonal service ....... 119,000 ------------- Program account subtotal ................... 1,665,000 ------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Grants Account 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 Health Insurance Revolving Account Health Insurance Internal Services Account PERSONAL SERVICE Personal service--regular ..................... 11,181,000 Temporary service ................................. 30,000 Holiday/overtime compensation .................... 129,000 ------------- Amount available for personal service ....... 11,340,000 ------------- NONPERSONAL SERVICE Supplies and materials ........................... 373,000 Travel ........................................... 145,000 Contractual services ........................... 3,024,000 Equipment ........................................ 164,000 Fringe benefits ................................ 5,545,000 Indirect costs ................................... 358,000 ------------- Amount available for nonpersonal service ..... 9,609,000 ------------- 60 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2011-12 Total amount available ...................... 20,949,000 ------------- 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 ........................ 324,000 ------------- NONPERSONAL SERVICE Supplies and materials ............................ 22,000 Travel ........................................... 106,000 Contractual services .............................. 27,000 Fringe benefits .................................. 160,000 Indirect costs .................................... 10,000 ------------- Amount available for nonpersonal service ....... 325,000 ------------- 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. PERSONAL SERVICE Personal service--regular ........................ 153,000 ------------- NONPERSONAL SERVICE Supplies and materials ............................ 20,000 Travel ............................................ 82,000 Contractual services .............................. 13,000 Fringe benefits ................................... 76,000 Indirect costs ..................................... 5,000 ------------- Amount available for nonpersonal service ....... 196,000 ------------- Total amount available ......................... 349,000 ------------- 61 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2011-12 For services and expenses related to the operation of the New York state benefits eligibility and accounting system. NONPERSONAL SERVICE Contractual services ........................... 6,500,000 ------------- Program account subtotal ................... 7,498,000 ------------- Internal Service Funds Miscellaneous Internal Service Fund Civil Service EHS Occupational Health Program Account PERSONAL SERVICE Personal service--regular ........................ 402,000 Temporary service ................................ 178,000 ------------- Amount available for personal service .......... 580,000 ------------- NONPERSONAL SERVICE Supplies and materials ........................... 128,000 Travel ............................................ 90,000 Contractual services ............................. 251,000 Equipment .......................................... 4,000 Fringe benefits .................................. 281,000 Indirect costs .................................... 18,000 ------------- Amount available for nonpersonal service ....... 772,000 ------------- Program account subtotal ................... 1,352,000 ------------- PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 19,918,000 ------------- General Fund State Purposes Account PERSONAL SERVICE Personal service--regular ...................... 9,450,000 Temporary service ................................ 750,000 Holiday/overtime compensation .................... 101,000 ------------- Amount available for personal service ....... 10,301,000 ------------- 62 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2011-12 NONPERSONAL SERVICE Supplies and materials ............................ 50,000 Travel ............................................ 46,000 Contractual services ............................. 199,000 Equipment .......................................... 9,000 ------------- Amount available for nonpersonal service ....... 304,000 ------------- Program account subtotal .................. 10,605,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Examination and Miscellaneous Revenue Account 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 ........................... 1,034,000 Equipment ......................................... 25,000 Fringe benefits .................................. 259,000 Indirect costs .................................... 17,000 ------------- Amount available for nonpersonal service ..... 1,427,000 ------------- Program account subtotal ................... 1,957,000 ------------- Internal Service Funds Miscellaneous Internal Service Fund Department of Civil Service Administration Account For services and expenses related to section 11 of the civil service law. 63 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2011-12 PERSONAL SERVICE Personal service--regular ...................... 3,377,000 Holiday/overtime compensation ..................... 15,000 ------------- Amount available for personal service ........ 3,392,000 ------------- NONPERSONAL SERVICE Supplies and materials ............................ 58,000 Travel ............................................ 60,000 Contractual services ........................... 2,026,000 Equipment ......................................... 52,000 Fringe benefits ................................ 1,661,000 Indirect costs ................................... 107,000 ------------- Amount available for nonpersonal service ..... 3,964,000 ------------- Program account subtotal ................... 7,356,000 ------------- 64 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2011-12 For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,418,614,000 0 Special Revenue Funds - Federal .... 39,400,000 39,422,000 Special Revenue Funds - Other ...... 30,355,000 0 Enterprise Funds ................... 43,013,000 0 Internal Service Funds ............. 73,692,000 0 ---------------- --------------- All Funds ........................ 2,605,074,000 39,422,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 88,933,000 ------------- General Fund State Purposes Account PERSONAL SERVICE Personal service--regular ..................... 15,467,000 Holiday/overtime compensation .................... 104,000 ------------- Amount available for personal service ....... 15,571,000 ------------- NONPERSONAL SERVICE Supplies and materials ........................... 345,000 Travel ........................................... 306,000 Contractual services ........................... 5,372,000 Equipment ........................................ 588,000 ------------- Amount available for nonpersonal service ..... 6,611,000 ------------- Program account subtotal .................. 22,182,000 ------------- Special Revenue Funds - Federal Federal Department of Education Fund Federal Education Account For services and expenses related to the youth offender grant program. Personal service ................................. 483,000 Nonpersonal service .............................. 562,000 65 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2011-12 Fringe benefits .................................. 241,000 Indirect costs .................................... 14,000 ------------- Program account subtotal ................... 1,300,000 ------------- Special Revenue Funds - Federal Federal Operating Grants Fund Correctional Services-NIC Grants Account 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 ------------- For services and expenses related to substance abuse treatment in state pris ons. Personal service ............................... 2,000,000 ------------- Funds herein appropriated may be used to disburse unanticipated federal grants in support of various purposes and programs. Nonpersonal service ............................ 1,500,000 ------------- Program account subtotal .................. 37,500,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Capacity Contracting Account 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. PERSONAL SERVICE Personal service--regular ..................... 12,855,000 Temporary service ................................. 94,000 Holiday/overtime compensation .................. 1,051,000 ------------- 66 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2011-12 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 NONPERSONAL SERVICE Equipment ........................................ 250,000 ------------- Program account subtotal ..................... 250,000 ------------- Enterprise Funds Miscellaneous Enterprise Fund Employee Mess Correctional Services Account For services and expenses related to the operation of employee mess programs. PERSONAL SERVICE Personal service--regular ........................ 840,000 ------------- NONPERSONAL SERVICE Supplies and materials ........................... 600,000 Travel ............................................. 5,000 Contractual services ........................... 1,007,000 Equipment ......................................... 50,000 Fringe benefits .................................. 173,000 Indirect costs .................................... 26,000 ------------- Amount available for nonpersonal service ..... 1,861,000 ------------- 67 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2011-12 Program account subtotal ................... 2,701,000 ------------- COMMUNITY SUPERVISION PROGRAM .............................. 151,601,000 ------------- General Fund State Purposes Account Notwithstanding any inconsistent provision of law, the money hereby appropriated 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 budget. The commissioner charged with operating correctional facilities from the amounts appropriated herein shall, in his or her discretion, determine the number of each classification of facilities that must be closed or otherwise restructured in order to achieve a more efficient correctional system; provided however, that any such facilities shall be closed after the commissioner considers the recommendations of a task force established by executive order, but should such task force not issue recommendations within the time period as prescribed by such executive order, then the commissioner shall, in his or her discretion, close or otherwise restructure such correctional facilities as he deems proper, notwithstanding any inconsistent provision of law, including but not limited to sections 79-a and 79-b of the correction law. This appropriation is available to facilitate the closure or restructuring of correctional facilities and shall not be available for the contin ued operation of any correctional facili ties that the commissioner designates be closed or restructured during the period beginning April 1, 2011 and ending March 31, 2012; and provided further, any mana gerial positions which may become vacant as a result of such closures or restruc turing, shall be permanently eliminated and these appropriations shall not be available for their continuation. 68 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2011-12 PERSONAL SERVICE Personal service--regular .................... 114,862,000 Temporary service ................................. 63,000 Holiday/overtime compensation .................. 3,609,000 ------------- Amount available for personal service ...... 118,534,000 ------------- NONPERSONAL SERVICE Supplies and materials ........................... 960,000 Travel ......................................... 3,404,000 Contractual services .......................... 25,471,000 Equipment ...................................... 1,357,000 ------------- Amount available for nonpersonal service .... 31,192,000 ------------- Program account subtotal ................. 149,726,000 ------------- Special Revenue Funds - Federal Federal Operating Grants Fund - 290 Federal Projects Account For services and expenses directly related to parole officer overtime incurred when working with federal and inter-state law enforcement task forces or organizations. Funds deposited into this account will be reimbursed to the department of corrections and community supervision, from aforementioned entities for services previously rendered. Personal service ................................. 100,000 ------------- Funds herein appropriated may be used to disburse unanticipated federal grants in support of state and local programs to provide resources and programs for paro lees. Nonpersonal service .............................. 500,000 ------------- Program account subtotal ..................... 600,000 ------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund - 020 Parole Officers' Memorial Fund 69 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2011-12 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 - 339 Asset Forfeiture Account NONPERSONAL SERVICE Supplies and materials ........................... 100,000 Contractual services ............................. 300,000 Equipment ........................................ 450,000 ------------- Program account subtotal ..................... 850,000 ------------- CORRECTIONAL INDUSTRIES PROGRAM ............................. 74,104,000 ------------- Internal Service Funds Correctional Industries Revolving Account Correctional Industries Account The commissioner charged with operating correctional facilities from the amounts appropriated herein shall, in his or her discretion, determine the number of each classification of facilities that must be closed or otherwise restructured in order to achieve a more efficient correctional system; provided however, that any such facilities shall be closed after the commissioner considers the recommendations of a task force established by executive order, but should such task force not issue recommendations within the time period as prescribed by such executive order, then the commissioner shall, in his or her discretion, close or otherwise restructure such correctional facilities as he deems proper, notwithstanding any inconsistent provision of law, including 70 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2011-12 but not limited to sections 79-a and 79-b of the correction law. This appropriation is available to facilitate the closure or restructuring of correctional facilities and shall not be available for the contin ued operation of any correctional facili ties that the commissioner designates be closed or restructured during the period beginning April 1, 2011 and ending March 31, 2012; and provided further, any mana gerial positions which may become vacant as a result of such closures or restruc turing, shall be permanently eliminated and these appropriations shall not be available for their continuation. PERSONAL SERVICE Personal service--regular ..................... 19,647,000 Temporary service ................................. 15,000 Holiday/overtime compensation .................... 577,000 ------------- Amount available for personal service ....... 20,239,000 ------------- NONPERSONAL SERVICE Supplies and materials ........................ 31,675,000 Travel ........................................... 480,000 Contractual services ........................... 8,864,000 Equipment ...................................... 2,141,000 Fringe benefits ................................ 9,669,000 Indirect costs ................................... 624,000 ------------- Amount available for nonpersonal service .... 53,453,000 ------------- Program account subtotal .................. 73,692,000 ------------- Enterprise Funds Miscellaneous Enterprise Fund Correctional - Recycling Fund Account For services and expenses related to the operation and maintenance of the correc tional recycling programs. NONPERSONAL SERVICE Supplies and materials ........................... 260,000 Travel ............................................. 2,000 71 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2011-12 Contractual services ............................. 100,000 Equipment ......................................... 50,000 ------------- Program account subtotal ..................... 412,000 ------------- HEALTH SERVICES PROGRAM .................................... 324,471,000 ------------- General Fund State Purposes Account Notwithstanding any inconsistent provision of law, the money hereby appropriated 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 budget. A portion of these funds may be transferred or suballocated to the department of health or other state agen cies. The commissioner charged with operating correctional facilities from the amounts appropriated herein shall, in his or her discretion, determine the number of each classification of facilities that must be closed or otherwise restructured in order to achieve a more efficient correctional system; provided however, that any such facilities shall be closed after the commissioner considers the recommendations of a task force established by executive order, but should such task force not issue recommendations within the time period as prescribed by such executive order, then the commissioner shall, in his or her discretion, close or otherwise restructure such correctional facilities as he deems proper, notwithstanding any inconsistent provision of law, including but not limited to sections 79-a and 79-b of the correction law. This appropriation is available to facilitate the closure or restructuring of correctional facilities and shall not be available for the contin ued operation of any correctional facili ties that the commissioner designates be closed or restructured during the period beginning April 1, 2011 and ending March 31, 2012; and provided further, any mana 72 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2011-12 gerial positions which may become vacant as a result of such closures or restruc turing, shall be permanently eliminated and these appropriations shall not be available for their continuation. PERSONAL SERVICE Personal service--regular .................... 112,119,000 Temporary service .............................. 5,282,000 Holiday/overtime compensation .................. 6,597,000 ------------- Amount available for personal service ...... 123,998,000 ------------- NONPERSONAL SERVICE Supplies and materials ........................ 78,345,000 Travel ........................................... 381,000 Contractual services ......................... 120,965,000 Equipment ........................................ 782,000 ------------- Amount available for nonpersonal service ... 200,473,000 ------------- PROGRAM SERVICES PROGRAM ................................... 250,832,000 ------------- General Fund State Purposes Account Notwithstanding any inconsistent provision of law, the money hereby appropriated 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 budget. The commissioner charged with operating correctional facilities from the amounts appropriated herein shall, in his or her discretion, determine the number of each classification of facilities that must be closed or otherwise restructured in order to achieve a more efficient correctional system; provided however, that any such facilities shall be closed after the commissioner considers the recommendations of a task force established by executive order, but should such task force not issue recommendations within the time 73 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2011-12 period as prescribed by such executive order, then the commissioner shall, in his or her discretion, close or otherwise restructure such correctional facilities as he deems proper, notwithstanding any inconsistent provision of law, including but not limited to sections 79-a and 79-b of the correction law. This appropriation is available to facilitate the closure or restructuring of correctional facilities and shall not be available for the contin ued operation of any correctional facili ties that the commissioner designates be closed or restructured during the period beginning April 1, 2011 and ending March 31, 2012; and provided further, any mana gerial positions which may become vacant as a result of such closures or restruc turing, shall be permanently eliminated and these appropriations shall not be available for their continuation. PERSONAL SERVICE Personal service--regular .................... 168,713,000 Temporary service .............................. 5,014,000 Holiday/overtime compensation .................... 702,000 ------------- Amount available for personal service ...... 174,429,000 ------------- NONPERSONAL SERVICE Supplies and materials ......................... 7,018,000 Travel ........................................... 415,000 Contractual services .......................... 26,967,000 Equipment ...................................... 2,003,000 ------------- Amount available for nonpersonal service .... 36,403,000 ------------- Program account subtotal ................. 210,832,000 ------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Correctional Services Account For services and expenses of various activ ities funded through gifts and donations. 74 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2011-12 NONPERSONAL SERVICE Contractual services ............................. 100,000 ------------- Program account subtotal ..................... 100,000 ------------- Enterprise Funds Correctional Services Commissary Account Central Office Account 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 ........................... 1,309,831,000 ------------- General Fund State Purposes Account Notwithstanding any inconsistent provision of law, the money hereby appropriated 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 budget. The commissioner charged with operating correctional facilities from the amounts appropriated herein shall, in his or her discretion, determine the number of each classification of facilities that must be closed or otherwise restructured in order to achieve a more efficient correctional system; provided however, that any such facilities shall be closed after the commissioner considers the recommendations of a task force established by executive order, but should such task force not issue recommendations within the time period as prescribed by such executive order, then the commissioner shall, in his or her discretion, close or otherwise 75 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2011-12 restructure such correctional facilities as he deems proper, notwithstanding any inconsistent provision of law, including but not limited to sections 79-a and 79-b of the correction law. This appropriation is available to facilitate the closure or restructuring of correctional facilities and shall not be available for the contin ued operation of any correctional facili ties that the commissioner designates be closed or restructured during the period beginning April 1, 2011 and ending March 31, 2012; and provided further, any mana gerial positions which may become vacant as a result of such closures or restruc turing, shall be permanently eliminated and these appropriations shall not be available for their continuation. PERSONAL SERVICE Personal service--regular .................. 1,218,294,000 Temporary Service ............................. 11,428,000 Holiday/overtime compensation ................. 58,568,000 ------------- Amount available for personal service .... 1,288,290,000 ------------- NONPERSONAL SERVICE Supplies and materials ........................ 10,134,000 Travel ......................................... 2,718,000 Contractual services ........................... 5,925,000 Equipment ...................................... 2,764,000 ------------- Amount available for nonpersonal service .... 21,541,000 ------------- SUPPORT SERVICES PROGRAM ................................... 405,302,000 ------------- General Fund State Purposes Account 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 76 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2011-12 ties development corporation and the department of corrections and community supervision for the rental of correctional facilities 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. The commissioner charged with operating correctional facilities from the amounts appropriated herein shall, in his or her discretion, determine the number of each classification of facilities that must be closed or otherwise restructured in order to achieve a more efficient correctional system; provided however, that any such facilities shall be closed after the commissioner considers the recommendations of a task force established by executive order, but should such task force not issue recommendations within the time period as prescribed by such executive order, then the commissioner shall, in his or her discretion, close or otherwise restructure such correctional facilities as he deems proper, notwithstanding any inconsistent provision of law, including but not limited to sections 79-a and 79-b of the correction law. This appropriation is available to facilitate the closure or restructuring of correctional facilities and shall not be available for the contin ued operation of any correctional facili ties that the commissioner designates be closed or restructured during the period beginning April 1, 2011 and ending March 31, 2012; and provided further, any mana gerial positions which may become vacant as a result of such closures or restruc turing, shall be permanently eliminated and these appropriations shall not be available for their continuation. PERSONAL SERVICE Personal service--regular .................... 150,467,000 Temporary service ................................ 197,000 Holiday/overtime compensation .................. 9,536,000 ------------- 77 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2011-12 Amount available for personal service ...... 160,200,000 ------------- NONPERSONAL SERVICE Supplies and materials ....................... 118,649,000 Travel ........................................... 294,000 Contractual services ......................... 112,983,000 Equipment ...................................... 9,446,000 ------------- Amount available for nonpersonal service ... 241,372,000 ------------- Program account subtotal ................. 401,572,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Food Production Center Account NONPERSONAL SERVICE Supplies and materials ......................... 2,335,000 Travel ........................................... 590,000 Contractual services ............................. 305,000 Equipment ........................................ 500,000 ------------- Program account subtotal ................... 3,730,000 ------------- 78 DEPARTMENT OF [CORRECTIONAL SERVICES] CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2011-12 ADMINISTRATION PROGRAM Special Revenue Funds - Federal [/ State Operations] Federal Department of Education Fund [- 267] FEDERAL EDUCATION ACCOUNT By chapter 50, section 1, of the laws of 2010:
For services and expenses related to the youth offender grant program ... 1,300,000 ..................................... (re. $1,300,000) By chapter 50, section 1, of the laws of 2009:
For services and expenses related to the youth offender grant program ... 1,300,000 ....................................... (re. $973,000) Special Revenue Funds - Federal [/ State Operations] Federal Operating Grants Fund [- 290] Correctional Services-NIC Grants Account By chapter 50, section 1, of the laws of 2010:
For services and expenses incurred by the department of correctional services for the incarceration of illegal aliens ................... 34,000,000 ....................................... (re. $34,000,000) For services and expenses related to substance abuse treatment in state prisons ... 2,000,000 ....................... (re. $1,485,000) For services and expenses related to various purposes including correction officer vests ... 1,000,000 ............ (re. $1,000,000) By chapter 50, section 1, of the laws of 2009:
For services and expenses related to substance abuse treatment in state prisons ... 1,000,000 ......................... (re. $664,000) 79 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2011-12 For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 57,787,000 0 Special Revenue Funds - Federal..... 30,361,000 99,733,000 Special Revenue Funds - Other....... 25,312,000 39,667,000 Internal Service Funds - Other...... 890,000 0 ---------------- --------------- All Funds ........................ 114,350,000 139,400,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 12,577,000 ------------- General Fund State Purposes Account 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, 2011 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 or miscellaneous special revenue fund - criminal justice improve ment account with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ...................... 6,070,000 Holiday/overtime compensation ...................... 4,000 ------------- Amount available for personal service ........ 6,074,000 ------------- NONPERSONAL SERVICE Supplies and materials ........................... 880,000 Travel ............................................ 31,000 Contractual services ........................... 4,961,000 Equipment ........................................ 631,000 ------------- Amount available for nonpersonal service ..... 6,503,000 ------------- 80 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2011-12 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........... 83,649,000 ------------- General Fund State Purposes Account 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, 2011 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 or miscellaneous special revenue fund - criminal justice improve ment account with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ..................... 26,531,000 Temporary service ................................. 15,000 Holiday/overtime compensation ..................... 69,000 ------------- Amount available for personal service ....... 26,615,000 ------------- NONPERSONAL SERVICE Supplies and materials ........................... 597,000 Travel ........................................... 437,000 Contractual services .......................... 11,312,000 Equipment ...................................... 1,909,000 ------------- Amount available for nonpersonal service .... 14,255,000 ------------- Program account subtotal .................. 40,870,000 ------------- Special Revenue Funds - Federal Federal Operating Grants Fund Crime Identification and Technology Account 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 81 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2011-12 and may be suballocated to other state agencies. Personal service ............................... 1,500,000 Nonpersonal service ............................ 1,500,000 ------------- Program account subtotal ................... 3,000,000 ------------- Special Revenue Funds - Federal Federal Operating Grants Fund Edward Byrne Memorial Grant Account 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 ............................... 6,000,000 Nonpersonal service ............................ 2,000,000 ------------- Program account subtotal ................... 8,000,000 ------------- Special Revenue Funds - Federal Federal Operating Grants Fund Miscellaneous Discretionary Account 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 ............................... 2,500,000 Nonpersonal service ............................ 8,150,000 Fringe benefits ................................ 1,350,000 ------------- Program account subtotal .................. 12,000,000 ------------- Special Revenue Funds - Federal 82 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2011-12 Federal Operating Grants Fund Juvenile Accountability Incentive Block Grant Account For services and expenses related to the federal juvenile accountability incentive block grant program, pursuant to an expenditure plan developed by the commis sioner of the division of criminal justice services, provided however that up to 10 percent of the amount herein appropriated may be used for program administration. A portion of these funds may be transferred to aid to localities and may be suballo cated to other state agencies. Personal service ................................. 500,000 Nonpersonal service .............................. 200,000 ------------- Program account subtotal ..................... 700,000 ------------- Special Revenue Funds - Federal Federal Operating Grants Fund Juvenile Justice and Delinquency Prevention Formula Account 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 ................................. 500,000 Nonpersonal service .............................. 500,000 ------------- Program account subtotal ................... 1,000,000 ------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Grants Account For services and expenses associated with gifts and bequests to the division of criminal justice services. 83 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2011-12 NONPERSONAL SERVICE Supplies and materials ........................... 100,000 Contractual services ............................. 100,000 ------------- Program account subtotal ..................... 200,000 ------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Missing Children's Clearinghouse Account 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 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 84 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2011-12 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. PERSONAL SERVICE Personal service--regular ........................ 400,000 ------------- NONPERSONAL SERVICE Contractual services .......................... 13,700,000 Equipment ...................................... 1,900,000 ------------- Amount available for nonpersonal service .... 15,600,000 ------------- Program account subtotal .................. 16,000,000 ------------- Special Revenue Funds - Other State Police and Motor Vehicle Law Enforcement Fund Local Agency Law Enforcement Account 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 ------------- 85 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2011-12 Program account subtotal ..................... 329,000 ------------- OVERSIGHT OF CORRECTIONAL FACILITIES PROGRAM ................. 2,975,000 ------------- General Fund State Purposes Account 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, 2011 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. 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 ............................ 15,000 Travel ........................................... 176,000 Contractual services ............................. 323,000 Equipment .......................................... 8,000 ------------- Amount available for nonpersonal service ....... 522,000 ------------- PREVENTION OF DOMESTIC VIOLENCE PROGRAM ...................... 4,925,000 ------------- General Fund State Purposes Account 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, 2011 or hereafter to accrue, and may be increased or decreased by interchange with any other appropri 86 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2011-12 ation within the division of criminal justice services general fund - state purposes account with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ...................... 1,213,000 ------------- NONPERSONAL SERVICE Supplies and materials ............................ 50,000 Travel ............................................ 42,000 Contractual services .............................. 42,000 Equipment ......................................... 18,000 ------------- Amount available for nonpersonal service ....... 152,000 ------------- Program account subtotal ................... 1,365,000 ------------- Special Revenue Funds - Federal Federal Operating Grants Fund Miscellaneous Discretionary Account 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 ................................. 700,000 Nonpersonal service .............................. 400,000 ------------- Program account subtotal ................... 1,100,000 ------------- Special Revenue Funds - Federal Federal Operating Grants Fund Violence Against Women Account 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. 87 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2011-12 Personal service ................................. 900,000 Nonpersonal service .............................. 600,000 ------------- Program account subtotal ................... 1,500,000 ------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Grants and Bequest Account NONPERSONAL SERVICE Travel ............................................ 10,000 Contractual services .............................. 10,000 ------------- Program account subtotal ...................... 20,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Domestic Violence Training Account NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Travel ............................................ 10,000 Contractual services .............................. 30,000 ------------- Program account subtotal ...................... 50,000 ------------- Internal Service Funds Miscellaneous Internal Service Fund Domestic Violence Grant Account 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 ------------- VICTIM SERVICES PROGRAM ..................................... 10,224,000 ------------- 88 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2011-12 Special Revenue Funds - Federal Federal Operating Grants Account Crime Victims Assistance Account For victim and witness assistance in accord ance with the federal crime control act of 1984, to be suballocated to the division of state police, the department of correc tional services, and the office of victim services for associated operating expenses. Personal service ............................... 1,781,000 Nonpersonal service .............................. 418,000 Fringe benefits .................................. 255,000 ------------- Program account subtotal ................... 2,454,000 ------------- Special Revenue Funds - Federal Federal Operating Grants Account Crime Victims - Compensation Account Personal service ................................. 333,000 Nonpersonal service .............................. 274,000 ------------- Program account subtotal ..................... 607,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Criminal Justice Improvement Account 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, 2011 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. PERSONAL SERVICE Personal service--regular ...................... 3,357,000 ------------- 89 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2011-12 NONPERSONAL SERVICE Supplies and materials ............................ 34,000 Travel ............................................ 25,000 Contractual services ............................. 919,000 Equipment .......................................... 5,000 Fringe benefits ................................ 1,713,000 Indirect cost .................................... 113,000 ------------- Amount available for nonpersonal service ..... 2,809,000 ------------- Program account subtotal ................... 6,166,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OVS Restitution Account PERSONAL SERVICE Personal service--regular ........................ 618,000 ------------- NONPERSONAL SERVICE Supplies and materials ........................... 100,000 Travel ............................................ 74,000 Contractual services ............................. 105,000 Equipment ........................................ 100,000 ------------- Amount available for nonpersonal service ....... 379,000 ------------- Program account subtotal ..................... 997,000 ------------- 90 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2011-12 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM [FUNDING AND PROGRAM ASSISTANCE PROGRAM] Special Revenue Funds - Federal [/ State Operations] Federal Operating Grants Fund [- 290] MISCELLANEOUS DISCRETIONARY ACCOUNT By chapter 50, section 1, of the laws of 2010:
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 ...... 12,000,000 ....................................... (re. $12,000,000) By chapter 50, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2010:
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 ...... 12,000,000 ....................................... (re. $11,169,000) By chapter 50, section 1, of the laws of 2008, as amended by chapter 50, section 1, of the laws of 2010:
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 ...... 13,600,000 ....................................... (re. $13,600,000) By chapter 50, section 1, of the laws of 2007:
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. For the grant period October 1, 2006 to September 30, 2008 ........... 10,000,000 ........................................ (re. $4,110,000) Special Revenue Funds - Federal [/ State Operations] Federal Operating Grants Fund [- 290] Edward Byrne Memorial Grant Account By chapter 50, section 1, of the laws of 2010:
For services and expenses related to the federal Edward Byrne memorial justice assistance formula program as funded by the American Recov ery and Reinvestment Act of 2009, including the operation of drug courts, and re-entry services associated with correctional facili ties. Funds appropriated herein shall be subject to all applicable 91 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2011-12 reporting and accountability requirements contained in such act. 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 budget, and such plan shall be provided to the chair of assembly ways and means and the chair of the senate finance committee. A portion of these funds may be trans ferred to aid to localities and/or suballocated to other state agen cies ... 12,000,000 .............................. (re. $12,000,000) 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 ........................ 5,525,000 ......................................... (re. $5,331,000) By chapter 50, section 1, of the laws of 2009:
For services and expenses related to the federal Edward Byrne memorial justice assistance formula program as funded by the American Recov ery and Reinvestment Act of 2009, including the operation of drug courts, and re-entry services associated with correctional facili ties. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. 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 budget, and such plan shall be provided to the chair of assembly ways and means and the chair of the senate finance committee. A portion of these funds may be trans ferred to aid to localities and/or suballocated to other state agen cies ... 14,000,000 ............................... (re. $9,704,000) For services and expense 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 locali ties and/or suballocated to other state agencies ................... 7,000,000 ......................................... (re. $2,635,000) The appropriation made by chapter 50, section 1, of the laws of 2008, is hereby amended and reappropriated to read:
For services and expenses of drug, violence, and crime control and prevention programs. A PORTION OF THESE FUNDS MAY BE SUBALLOCATED TO OTHER STATE AGENCIES ... 2,400,000 .................. (re. $399,000) The appropriation made by chapter 50, section 1, of the laws of 2007, is hereby amended and reappropriated to read:
For services and expenses of drug, violence, and crime control and prevention programs. A PORTION OF THESE FUNDS MAY BE SUBALLOCATED TO OTHER STATE AGENCIES. For the grant period October 1, 2006 to September 30, 2007 ........... 5,200,000 ........................................... (re. $152,000) 92 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2011-12 Special Revenue Funds - Federal [/ State Operations] Federal Operating Grants Fund [- 290] Juvenile Accountability Incentive Block Grant Account By chapter 50, section 1, of the laws of 2010:
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 ... 700,000 .... (re. $700,000) By chapter 50, section 1, of the laws of 2009:
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 ............................... 700,000 ............................................. (re. $640,000) By chapter 50, section 1, of the laws of 2008:
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 ... 650,000 .... (re. $525,000) Special Revenue Funds - Federal [/ State Operations] Federal Operating Grants Fund [- 290] Juvenile Justice and Delinquency Prevention Formula Account By chapter 50, section 1, of the laws of 2010:
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 ......... 1,500,000 ......................................... (re. $1,500,000) By chapter 50, section 1, of the laws of 2009:
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 93 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2011-12 localities and may be suballocated to other state agencies ......... 1,200,000 ......................................... (re. $1,027,000) The appropriation made by chapter 50, section 1, of the laws of 2007, is hereby amended and reappropriated to read:
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. Funds may be used to support grants with locals and may be transferred to federal funds - aid to localities and to other state agencies to support local projects. A PORTION OF THESE FUNDS MAY BE SUBALLOCATED TO OTHER STATE AGENCIES. For the grant period October 1, 2007 to September 30, 2008 ........... 2,000,000 ......................................... (re. $1,061,000) Special Revenue Funds - Federal [/ State Operations] Federal Operating Grants Fund [- 290] Miscellaneous Discretionary Account By chapter 50, section 1, of the laws of 2006:
Funds herein appropriated may be used to support state agency programs and to support local projects:
For the grant period October 1, 2003 to September 30, 2007 ........... 30,210,000 ........................................ (re. $7,500,000) Special Revenue Funds - Federal [/ State Operations] Federal Operating Grants Fund [- 290] Violence Against Women Account By chapter 50, section 1, of the laws of 2010:
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 ............................... 1,500,000 ......................................... (re. $1,500,000) For services and expenses related to the federal violence against women program 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. A portion of these funds may be transferred to aid to localities and/or be suballocated to other state agencies .......... 500,000 ............................................. (re. $500,000) By chapter 50, section 1, of the laws of 2009:
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 ............................... 3,000,000 ......................................... (re. $2,617,000) 94 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2011-12 By chapter 50, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2010:
For services and expenses related to the federal violence against women program 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. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies ............. 1,767,000 ......................................... (re. $1,104,000) By chapter 50, section 1, of the laws of 2008, as amended by chapter 50, section 1, of the laws of 2010:
For payment of federal aid to localities 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 herein appropriated may be used for program administration. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies ........................ 825,000 .............................................. (re. $83,000) [OPERATIONS AND SYSTEMS PROGRAM] Special Revenue Funds - Federal [/ State Operations] Federal Operating Grants Fund [- 290] Crime Identification and Technology Account By chapter 50, section 1, of the laws of 2010:
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 ... 3,000,000 ....... (re. $3,000,000) By chapter 50, section 1, of the laws of 2009:
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 ... 5,550,000 ....... (re. $4,627,000) Special Revenue Funds - Other [/ State Operations] Miscellaneous Special Revenue Fund [- 339] Fingerprint Identification and Technology Account The appropriation made by chapter 50, section 1, of the laws of 2010, is hereby amended and reappropriated to read:
For services and expenses associated with the development of technolo gy solutions that advance the detection and prevention of crime, according to a plan developed by the commissioner of the division of criminal justice services. Amounts may be transferred to other state agencies or may be used to make grants to local governments in 95 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2011-12 support of this purpose. A PORTION OF THESE FUNDS MAY BE SUBALLO CATED TO OTHER STATE AGENCIES. Personal service--regular ... 400,000 ................. (re. $400,000) Contractual services ... 19,200,000 ................ (re. $18,853,000) Equipment ... 1,900,000 ............................. (re. $1,900,000) By chapter 50, section 1, of the laws of 2009:
For services and expenses associated with the development of technolo gy solutions that advance the detection and prevention of crime, according to a plan developed by the commissioner of the division of criminal justice services. Amounts may be transferred to other state agencies or may be used to make grants to local governments in support of this purpose. Personal service--regular ... 400,000 ................. (re. $400,000) Contractual services ... 21,500,000 ................ (re. $13,014,000) Equipment ... 2,100,000 ............................. (re. $2,100,000) By chapter 50, section 1, of the laws of 2008:
For services and expenses associated with the development of technolo gy solutions that advance the detection and prevention of crime, according to a plan developed by the commissioner of the division of criminal justice services. Amounts may be transferred to other state agencies or may be used to make grants to local governments in support of this purpose. Personal service--regular ... 400,000 ................. (re. $200,000) Contractual services ... 21,500,000 ................. (re. $2,000,000) Equipment ... 2,100,000 ............................... (re. $800,000) VICTIM SERVICES PROGRAM Special Revenue Funds - Federal [/ State Operations] Federal Operating Grants Account [- 290] Crime Victims - Compensation Account The appropriation made by chapter 50, section 1, of the laws of 2010, to the office of victim services, administration program, is hereby transferred and reappropriated to the division of criminal justice services, victim services program:
Personal service ... 333,000 .......................... (re. $258,000) Nonpersonal service ... 274,000 ....................... (re. $159,000) Special Revenue Funds - Federal [/ State Operations] Federal Operating Grants Account [- 290] Crime Victims Assistance Account The appropriation made by chapter 50, section 1, of the laws of 2010, to the office of victim services, victim and witness assistance program, is hereby transferred, amended, and reappropriated to the division of criminal justice services, victim services program:
For victim and witness assistance in accordance with the federal crime control act of 1984, distributed through a competitive process[, tobe suballocated to the division of state police, and the department96 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2011-12of correctional services, for associated operating expenses] A PORTION OF THESE FUNDS MAY BE SUBALLOCATED TO OTHER STATE AGENCIES. Personal service ... 1,781,000 ...................... (re. $1,226,000) Nonpersonal service ... 418,000 ....................... (re. $351,000) Fringe benefits ... 255,000 ........................... (re. $255,000) 97 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS 2011-12 For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 4,750,000 4,400,000 Enterprise Funds ................... 10,000 0 ---------------- --------------- All Funds ........................ 4,760,000 4,400,000 ================ ================ SCHEDULE DEVELOPMENTAL DISABILITIES PLANNING PROGRAM .................. 4,760,000 ------------- Special Revenue Funds - Federal Federal Health and Human Services Fund DD Planning Council Account 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 ............................... 1,165,000 Nonpersonal service ............................ 3,057,000 Fringe benefits .................................. 516,000 Indirect costs .................................... 12,000 ------------- Program account subtotal ................... 4,750,000 ------------- Enterprise Funds Miscellaneous Enterprise Fund DDPC Publications Account 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 ------------- 98 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS - REAPPROPRIATIONS 2011-12 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM Special Revenue Funds - Federal [/ State Operations] Federal Health and Human Services Fund [- 265] DD PLANNING COUNCIL ACCOUNT By chapter 54, section 1, of the laws of 2010:
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 seven ty-five. Personal service ... 1,165,000 ...................... (re. $1,165,000) Nonpersonal service ... 445,000 ....................... (re. $445,000) Fringe benefits ... 516,000 ........................... (re. $516,000) Indirect costs ... 12,000 .............................. (re. $12,000) Maintenance undistributed ... 2,612,000 ............. (re. $1,754,000) By chapter 54, section 1, of the laws of 2009:
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 seven ty-five. Maintenance undistributed ... 2,511,000 ............... (re. $508,000) 99 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2011-12 For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 19,747,000 17,051,000 Special Revenue Funds - Federal .... 1,000,000 0 Special Revenue Funds - Other ...... 3,765,000 0 ---------------- --------------- All Funds ........................ 24,512,000 17,051,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 4,399,000 ------------- General Fund State Purposes Account PERSONAL SERVICE Personal service--regular ...................... 1,917,000 Holiday/overtime compensation ..................... 39,000 ------------- Amount available for personal service ........ 1,956,000 ------------- NONPERSONAL SERVICE Supplies and materials ............................ 39,000 Travel ............................................ 66,000 Contractual services ........................... 1,345,000 Equipment ......................................... 70,000 Fringe Benefits .................................. 214,000 Indirect Costs .................................... 16,000 ------------- Amount available for nonpersonal service ..... 1,750,000 ------------- Total amount available ....................... 3,706,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Commerce Economic Development Assistance Account NONPERSONAL SERVICE Supplies and materials ............................ 15,000 Travel ............................................ 45,000 Contractual services ............................. 587,000 Equipment ......................................... 46,000 ------------- 100 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2011-12 Program account subtotal ..................... 693,000 ------------- CLEAN AIR PROGRAM .............................................. 385,000 ------------- Special Revenue Funds - Other Clean Air Fund Clean Air Account 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 ................................ 12,134,000 ------------- General Fund State Purposes Account PERSONAL SERVICE Personal service--regular ...................... 7,542,000 Holiday/overtime compensation ...................... 6,000 ------------- Amount available for personal service ........ 7,548,000 ------------- NONPERSONAL SERVICE Supplies and materials ............................ 51,000 Travel ............................................ 86,000 Contractual services ........................... 1,312,000 Equipment ........................................ 124,000 ------------- Amount available for nonpersonal service ..... 1,573,000 ------------- Total amount available ....................... 9,121,000 ------------- 101 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2011-12 For services and expenses for programs and activities to promote international trade. NONPERSONAL SERVICE Contractual services ........................... 1,080,000 ------------- Program account subtotal .................. 10,201,000 ------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Miscellaneous Grants Account Nonpersonal service ............................ 1,000,000 ------------- Program account subtotal ................... 1,000,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Minority and Women's Business Development Account For services and expenses related to minori ty and women's business development. NONPERSONAL SERVICE Contractual services .............................. 48,000 ------------- Program account subtotal ...................... 48,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Procurement Opportunities Newsletter Account For services and expenses of a procurement contract newsletter pursuant to article 4-C of the economic development law. NONPERSONAL SERVICE Contractual services ............................. 875,000 Equipment ......................................... 10,000 ------------- Program account subtotal ..................... 885,000 ------------- MARKETING AND ADVERTISING PROGRAM ............................ 7,594,000 ------------- 102 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2011-12 General Fund State Purposes Account PERSONAL SERVICE Personal service--regular ...................... 1,845,000 Temporary service .................................. 7,000 Holiday/overtime compensation ..................... 52,000 ------------- Amount available for personal service ........ 1,904,000 ------------- 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 ....................... 2,240,000 ------------- 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 assist ance account - 001, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. NONPERSONAL SERVICE Supplies and materials ........................... 988,000 Contractual services ........................... 1,624,000 Equipment ........................................ 988,000 ------------- Total amount available ....................... 3,600,000 ------------- Program account subtotal ................... 5,840,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Commerce Economic Development Assistance Account 103 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2011-12 PERSONAL SERVICE Personal service--regular ......................... 84,000 ------------- NONPERSONAL SERVICE Supplies and materials ............................. 3,000 Travel ............................................. 3,000 Contractual services ........................... 1,623,000 Fringe benefits ................................... 38,000 Indirect costs ..................................... 3,000 ------------- Amount available for nonpersonal service ..... 1,670,000 ------------- Program account subtotal ................... 1,754,000 ------------- 104 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2011-12 ECONOMIC DEVELOPMENT PROGRAM General Fund [/ State Operations] State Purposes Account [- 003] 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. $591,000) MARKETING AND ADVERTISING PROGRAM General Fund [/ State Operations] State Purposes Account [- 003] By chapter 55, section 1, of the laws of 2010:
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 - 001, for a local tourism promotion matching grants program pursuant to arti cle 5-A of the economic development law. Supplies and materials ... 1,098,000 ................ (re. $1,098,000) Contractual services ... 1,804,000 .................. (re. $1,804,000) Equipment ... 1,098,000 ............................. (re. $1,098,000) By chapter 55, section 1, of the laws of 2009:
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 - 001, for a local tourism promotion matching grants program pursuant to arti cle 5-A of the economic development law. Supplies and materials ... 1,500,000 ................ (re. $1,500,000) Contractual services ... 6,015,000 .................. (re. $6,015,000) Equipment ... 1,500,000 ............................. (re. $1,500,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 1, section 4, of the laws of 2009:
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 - 001, for a local tourism promotion matching grants program pursuant to arti cle 5-A of the economic development law. Supplies and materials ... 1,500,000 .................... (re. $8,000) Contractual services ... 13,515,000 ................. (re. $1,662,000) Equipment ... 1,500,000 ................................ (re. $25,000) 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 105 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2011-12 commissioner of economic development and approved by the director of the budget. Contractual services ... 1,750,000 .................. (re. $1,750,000) 106 EDUCATION DEPARTMENT STATE OPERATIONS 2011-12 For payment according to the following schedule, net of disallowances, refunds, reimbursements and credits:
APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 38,309,000 0 Special Revenue Funds - Federal .... 345,703,000 457,354,000 Special Revenue Funds - Other ...... 149,293,000 2,069,000 Internal Service Funds ............. 33,563,000 0 ---------------- --------------- All Funds ........................ 566,868,000 459,423,000 ================ ================ SCHEDULE OFFICE OF MANAGEMENT SERVICES PROGRAM ....................... 56,889,000 ------------- General Fund State Purposes Account PERSONAL SERVICE Personal service--regular ...................... 6,319,000 Temporary service ................................ 117,000 Holiday/overtime compensation .................... 117,000 ------------- Amount available for personal service ........ 6,553,000 ------------- NONPERSONAL SERVICE Supplies and materials ........................... 203,000 Travel ........................................... 103,000 Contractual services ........................... 1,429,000 Equipment ........................................ 714,000 Fringe benefits ................................ 1,468,000 ------------- Amount available for nonpersonal service ..... 3,917,000 ------------- Program account subtotal .................. 10,470,000 ------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Grants Account 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 107 EDUCATION DEPARTMENT STATE OPERATIONS 2011-12 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 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. PERSONAL SERVICE Personal service--regular ..................... 13,465,000 Temporary service ................................ 224,000 Holiday/overtime compensation .................... 447,000 ------------- Amount available for personal service ....... 14,136,000 ------------- NONPERSONAL SERVICE Supplies and materials ........................... 570,000 Travel ........................................... 123,000 Contractual services ........................... 1,462,000 Equipment ........................................ 491,000 Fringe benefits ................................ 6,237,000 ------------- 108 EDUCATION DEPARTMENT STATE OPERATIONS 2011-12 Amount available for nonpersonal service ..... 8,883,000 ------------- Program account subtotal .................. 23,019,000 ------------- Internal Service Funds Miscellaneous Internal Service Fund Automation and Printing Chargeback Account 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 ------------- OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM .................................................. 225,109,000 ------------- General Fund State Purposes Account For services and expenses of the office of prekindergarten through grade twelve education program, including but not limited to the summer school of the arts program and accountability activities including but not limited to the develop ment of performance metrics and school standards of excellence, provided further that expenditures for accountability activities shall be pursuant to a plan developed by the commissioner of education 109 EDUCATION DEPARTMENT STATE OPERATIONS 2011-12 and approved by the director of the budg et. PERSONAL SERVICE Personal service--regular ..................... 11,597,000 Temporary service ................................ 466,000 Holiday/overtime compensation .................... 130,000 ------------- Amount available for personal service ....... 12,193,000 ------------- NONPERSONAL SERVICE Supplies and materials ............................ 90,000 Travel ........................................... 112,000 Contractual services ........................... 5,891,000 Equipment ........................................ 212,000 ------------- Amount available for nonpersonal service ..... 6,305,000 ------------- Program account subtotal .................. 18,498,000 ------------- Special Revenue Funds - Federal Federal Department of Education Fund Federal Department of Education Account For the administration of federal grants pursuant to various federal laws includ ing: 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 recruit ing high quality teachers and principals; title III language instruction for limited English proficient and immigrant students; title IV 21st century schools; title V promoting informed parental choice and innovative programs; title VI flexibility and accountability; Carl D. Perkins voca tional and applied technology education act (VTEA) and workforce investment act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart ments and agencies, as needed to accom plish the intent of this appropriation. 110 EDUCATION DEPARTMENT STATE OPERATIONS 2011-12 Personal service .............................. 56,706,000 Nonpersonal service ........................... 34,614,000 Fringe benefits ............................... 24,303,000 Indirect costs ................................ 13,026,000 ------------- Total amount available ..................... 128,649,000 ------------- For the administration of various grants. Personal service ................................. 191,000 Nonpersonal service .............................. 115,000 Fringe benefits ................................... 94,000 Indirect costs .................................... 60,000 ------------- Total amount available ......................... 460,000 ------------- 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 .............................. 20,100,000 Nonpersonal service ........................... 16,873,830 Fringe benefits ............................... 10,725,360 Indirect costs ................................. 6,192,810 ------------- Total amount available ...................... 53,892,000 ------------- For administration of federal grants pursu ant to the statewide data systems grant program provided under section 208 of the educational technical assistance act, as funded by the American recovery and rein vestment act of 2009. Notwithstanding any other provision of law to the contrary, funds appropriated herein may be suballo cated, subject to the approval of the director of the budget, to any state agen cy or department for the purposes of section 208 of the education 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 account 111 EDUCATION DEPARTMENT STATE OPERATIONS 2011-12 ability requirements contained in such act. Notwithstanding any inconsistent provision of law, a portion of this appro priation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropri ation. Personal service ................................. 600,000 Nonpersonal service ............................ 8,900,000 Fringe benefits .................................. 250,000 Indirect costs ................................... 250,000 ------------- Total amount available ...................... 10,000,000 ------------- 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 may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. Funds appro priated 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 ................. 193,201,000 ------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account 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 may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropri ation. 112 EDUCATION DEPARTMENT STATE OPERATIONS 2011-12 Personal service ................................. 728,000 Nonpersonal service .............................. 200,000 Fringe benefits .................................. 370,000 Indirect costs ................................... 164,000 ------------- Program account subtotal ................... 1,462,000 ------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal USDA-Food and Nutrition Services Account 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 depart ments and agencies, as needed to accom plish the intent of this appropriation. Personal service ............................... 4,545,000 Nonpersonal service ............................ 2,263,000 Fringe benefits ................................ 1,905,000 Indirect costs ................................. 1,604,000 ------------- Program account subtotal .................. 10,317,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Miscellaneous United States Department of Education Contracts Account For services and expenses of miscellaneous United States department of education contracts. NONPERSONAL SERVICE Contractual services ............................. 150,000 ------------- Program account subtotal ..................... 150,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Summer School of Arts Account 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 113 EDUCATION DEPARTMENT STATE OPERATIONS 2011-12 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 ------------- SCHOOL FOR THE BLIND PROGRAM ................................ 10,070,000 ------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Expendable Trust Account 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 For services and expenses related to the operation of the school for the blind. 114 EDUCATION DEPARTMENT STATE OPERATIONS 2011-12 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 ........................... 221,000 Travel ............................................. 7,000 Contractual services ............................. 710,000 Equipment ......................................... 17,000 Fringe benefits ................................ 2,909,000 Indirect costs ................................... 200,000 ------------- 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 Gifts, Grants and Bequests Fund Expendable Trust Account 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 For services and expenses related to the operation of the school for the deaf. 115 EDUCATION DEPARTMENT STATE OPERATIONS 2011-12 PERSONAL SERVICE Personal service--regular ...................... 5,042,000 Temporary service ................................ 507,000 Holiday/overtime compensation ..................... 25,000 ------------- Amount available for personal service ........ 5,574,000 ------------- NONPERSONAL SERVICE Supplies and materials ........................... 252,000 Travel ............................................. 8,000 Contractual services ............................. 868,000 Equipment ......................................... 43,000 Fringe benefits ................................ 2,723,000 Indirect costs ................................... 173,000 ------------- Amount available for nonpersonal service ..... 4,067,000 ------------- Program account subtotal ................... 9,641,000 ------------- OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 62,215,000 ------------- General Fund State Purposes Account For services and expenses of the office of higher education and the professions program, including at least $3,800,000 for services and expenses related to tenured teacher hearings pursuant to section 3020-a of the education law. PERSONAL SERVICE Personal service--regular ...................... 2,815,000 Temporary service ................................. 18,000 Holiday/overtime compensation ...................... 1,000 ------------- Amount available for personal service ........ 2,834,000 ------------- NONPERSONAL SERVICE Supplies and materials ............................ 57,000 Travel ............................................ 57,000 Contractual services ........................... 3,634,000 Equipment ......................................... 57,000 ------------- 116 EDUCATION DEPARTMENT STATE OPERATIONS 2011-12 Amount available for nonpersonal service ..... 3,805,000 ------------- Program account subtotal ................... 6,639,000 ------------- Special Revenue Funds - Federal Federal Department of Education Fund Federal Department of Education Account For administration of federal grants pursu ant to various federal laws including Carl D. Perkins vocational and applied technol ogy education act (VTEA) and the improving teacher quality program. Personal service ............................... 1,006,000 Nonpersonal service .............................. 128,000 Fringe benefits .................................. 406,000 Indirect costs ................................... 231,000 ------------- Program account subtotal ................... 1,771,000 ------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Vocational Education Account 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 Office of Professions Account For services and expenses related to licen sure and disciplining programs for the professions, and foreign and out-of-state medical school evaluations. 117 EDUCATION DEPARTMENT STATE OPERATIONS 2011-12 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 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 Equipment ......................................... 71,000 Fringe benefits ................................ 1,495,000 Indirect costs ................................... 204,000 ------------- Amount available for nonpersonal service ..... 3,861,000 ------------- 118 EDUCATION DEPARTMENT STATE OPERATIONS 2011-12 Program account subtotal ................... 7,265,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Teacher Education Accreditation Account For services and expenses of teacher educa tion accreditation activities, pursuant to section 212-c of the education law. PERSONAL SERVICE Personal service--regular .......................... 2,000 Temporary service ................................. 22,000 ------------- Amount available for personal service ........... 24,000 ------------- NONPERSONAL SERVICE Supplies and materials ............................. 2,000 Travel ............................................ 40,000 Contractual services ............................. 157,000 ------------- Amount available for nonpersonal service ....... 199,000 ------------- Program account subtotal ..................... 223,000 ------------- CULTURAL EDUCATION PROGRAM .................................. 70,590,000 ------------- General Fund State Purposes Account For services and expenses related to conser vation and preservation of library materi als and the talking book and braille library. PERSONAL SERVICE Personal service--regular ........................ 398,000 ------------- NONPERSONAL SERVICE Supplies and materials ............................ 23,000 Travel ............................................. 2,000 119 EDUCATION DEPARTMENT STATE OPERATIONS 2011-12 Contractual services ............................. 115,000 Equipment .......................................... 4,000 ------------- Amount available for nonpersonal service ....... 144,000 ------------- Program account subtotal ..................... 542,000 ------------- Special Revenue Funds - Federal Federal Operating Grants Fund National Endowment for the Humanities Account For administration of federal grants pursu ant 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 interior. Personal service ............................... 6,727,000 Nonpersonal service ............................ 4,245,000 Fringe benefits ................................ 3,195,000 Indirect costs ................................. 1,211,000 ------------- Program account subtotal .................. 15,378,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cultural Education Account For services and expenses of the office of cultural education, including but not limited to the state museum, state library, and state archives. 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 Personal service--regular ..................... 14,225,000 Temporary service .............................. 1,009,000 Holiday/overtime compensation .................... 303,000 ------------- Amount available for personal service ....... 15,537,000 ------------- 120 EDUCATION DEPARTMENT STATE OPERATIONS 2011-12 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 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Education Archives Account 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 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 121 EDUCATION DEPARTMENT STATE OPERATIONS 2011-12 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 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 NYS Archives Partnership Trust Fund NYS Archives Partnership Trust Account For services and expenses of the archives partnership trust. PERSONAL SERVICE Personal service--regular ........................ 485,000 ------------- 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 122 EDUCATION DEPARTMENT STATE OPERATIONS 2011-12 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 Miscellaneous Internal Service Fund Archives Records Management Account 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 ............................ 10,000 Travel ............................................. 7,000 Contractual services .............................. 87,000 Equipment ........................................ 191,000 123 EDUCATION DEPARTMENT STATE OPERATIONS 2011-12 Fringe benefits .................................. 543,000 Indirect costs .................................... 53,000 ------------- Amount available for nonpersonal service ....... 891,000 ------------- Program account subtotal ................... 2,024,000 ------------- Internal Service Funds Miscellaneous Internal Service Fund Cultural Resource Survey Account 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 ------------- Amount available for nonpersonal service ..... 7,865,000 ------------- Program account subtotal .................. 10,625,000 ------------- ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 132,334,000 ------------- General Fund State Purposes Account PERSONAL SERVICE Personal service--regular ........................ 630,000 Temporary service ................................. 54,000 ------------- Amount available for personal service .......... 684,000 ------------- 124 EDUCATION DEPARTMENT STATE OPERATIONS 2011-12 NONPERSONAL SERVICE Supplies and materials ............................ 36,000 Travel ............................................. 5,000 Contractual services ........................... 1,435,000 ------------- Amount available for nonpersonal service ..... 1,476,000 ------------- Program account subtotal ................... 2,160,000 ------------- Special Revenue Funds - Federal Federal Department of Education Fund Federal Department of Education Account For the administration of grants for specif ic programs including, but not limited to, vocational rehabilitation, supported employment, independent living centers, and the workforce investment act. Personal service .............................. 56,045,000 Nonpersonal service ........................... 18,980,390 Fringe benefits ............................... 29,620,880 Indirect costs ................................ 17,104,730 ------------- Total amount available ..................... 121,751,000 ------------- For expenses of vocational rehabilitation in-service training for counselors and staff pursuant to the rehabilitation act of 1973. Nonpersonal service .............................. 642,000 ------------- Program account subtotal ................. 122,393,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund High School Equivalency Account For services and expenses related to the administration of general educational development tests for the high school equivalency diploma. 125 EDUCATION DEPARTMENT STATE OPERATIONS 2011-12 NONPERSONAL SERVICE Supplies and materials ............................. 3,000 Travel ............................................. 3,000 Contractual services ............................. 949,000 ------------- Program account subtotal ..................... 955,000 ------------- Special Revenue Funds - Other Tuition Reimbursement Fund Tuition Reimbursement Account 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, 2011. NONPERSONAL SERVICE Contractual services ........................... 1,509,000 ------------- Program account subtotal ................... 1,509,000 ------------- Special Revenue Funds - Other Tuition Reimbursement Fund Vocational School Supervision Account 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. 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 ......................................... 12,000 126 EDUCATION DEPARTMENT STATE OPERATIONS 2011-12 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 Miscellaneous Special Revenue Fund VESID Social Security Account For expenses of contractual services for the rehabilitation of social security disabil ity beneficiaries. PERSONAL SERVICE Personal service--regular ........................ 252,000 ------------- NONPERSONAL SERVICE Supplies and materials ............................ 35,000 Travel ............................................. 2,000 Contractual services ............................. 531,000 Fringe benefits .................................. 123,000 Indirect costs .................................... 52,000 ------------- Amount available for nonpersonal service ....... 743,000 ------------- Program account subtotal ..................... 995,000 ------------- Special Revenue Funds - Other Vocational Rehabilitation Fund Vocational Rehabilitation Account 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 ------------- 127 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2011-12 OFFICE OF MANAGEMENT SERVICES PROGRAM Special Revenue Funds - Other [/ State Operations] Miscellaneous Special Revenue Fund [- 339] Indirect Cost Recovery Account By chapter 53, section 1, of the laws of 2010:
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 ... 3,462,000 .................... (re. $250,000) [ELEMENTARY, MIDDLE, SECONDARY AND CONTINUING EDUCATION PROGRAM] OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM Special Revenue Funds - Federal [/ State Operations] Federal Department of Education Fund [- 267] FEDERAL DEPARTMENT OF EDUCATION ACCOUNT By chapter 53, section 1, of the laws of 2010:
For administration of federal grants pursuant to the title I of elementary and secondary education 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. Nonpersonal service ... 1,000,000 ................... (re. $1,000,000) For administration of federal school improvement grants pursuant to section 1003(g), of title I of the elementary and secondary educa tion 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. Nonpersonal service ... 14,000,000 ................. (re. $14,000,000) For administration of federal grants pursuant to the education tech nology, II-D, of the elementary and secondary education 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. Nonpersonal service ... 2,800,000 ................... (re. $2,800,000) The appropriation made by chapter 53, section 1, of the laws of 2010, is hereby amended and reappropriated to read:
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 128 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2011-12 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. $59,425,000) Nonpersonal service ... 38,146,000 ................. (re. $38,146,000) Fringe benefits ... 25,470,000 ..................... (re. $25,470,000) Indirect costs ... [4,713,000] 13,709,000 .......... (re. $13,709,000) [For transfer to the state education department's indirect cost recov-ery account (AH) in the miscellaneous special revenue fund .........8,996,000 ........................................ (re. $8,996,000)] 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 ... [19,000] 60,000 ..................... (re. $60,000) [For transfer to the state education department's indirect cost recov-ery account (AH) in the miscellaneous special revenue fund .........41,000 .............................................. (re. $41,000)] 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. PERSONAL SERVICE ... 600,000 .......................... (re. $600,000) Nonpersonal service ... [10,000,000] 8,900,000 ...... (re. $8,900,000) FRINGE BENEFITS ... 250,000 ........................... (re. $250,000) INDIRECT COSTS ... 250,000 ............................ (re. $250,000) By chapter 53, section 1, of the laws of 2009:
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 ... 10,000,000 .............. (re. $2,500,000) The appropriation made by chapter 53, section 1, of the laws of 2009, is hereby amended and reappropriated to read:
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 129 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2011-12 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. Personal service ... 55,748,000 ..................... (re. $5,000,000) Nonpersonal service ... 36,532,000 ................. (re. $15,000,000) Fringe benefits ... 24,637,000 ...................... (re. $3,000,000) Indirect costs ... [4,513,000] 13,103,000 ........... (re. $3,000,000) [For transfer to the state education department's indirect cost recov-ery account (AH) in the miscellaneous special revenue fund .........8,590,000 ........................................ (re. $2,000,000)] For the administration of various grants. Personal service ... 191,000 .......................... (re. $100,000) Nonpersonal service ... 115,000 ........................ (re. $15,000) Fringe benefits ... 94,000 ............................. (re. $30,000) Indirect costs ... [19,000] 60,000 ..................... (re. $25,000) [For transfer to the state education department's indirect cost recov-ery account (AH) in the miscellaneous special revenue fund .........41,000 .............................................. (re. $17,000)] The appropriation made by chapter 53, section 1, of the laws of 2008, is hereby amended and reappropriated to read:
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. Personal service ... 54,000,000 ....................... (re. $500,000) Nonpersonal service ... 34,403,000 .................. (re. $6,500,000) Fringe benefits ... 24,586,000 ...................... (re. $4,000,000) Indirect costs ... [4,514,000] 13,334,000 ........... (re. $2,000,000) [For transfer to the state education department's indirect cost recov-ery account (AH) in the miscellaneous special revenue fund .........8,820,000 ........................................ (re. $1,400,000)] The appropriation made by chapter 53, section 1, of the laws of 2007, is hereby amended and reappropriated to read:
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 130 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2011-12 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. For the grant period July 1, 2007 to June 30, 2008:
Personal service ... 51,346,000 ....................... (re. $100,000) Nonpersonal service ... 33,135,000 .................... (re. $500,000) Fringe benefits ... 22,251,000 ......................... (re. $50,000) Indirect costs ... [4,489,000] 13,253,000 .............. (re. $20,000) [For transfer to the state education department's indirect cost recov-ery account (AH) in the miscellaneous special revenue fund .........8,764,000 ........................................... (re. $10,000)] Special Revenue Funds - Federal [/ State Operations] Federal Health and Human Services Fund [- 265] FEDERAL HEALTH AND HUMAN SERVICES ACCOUNT The appropriation made by chapter 53, section 1, of the laws of 2010, is hereby amended and reappropriated to read:
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 MAY BE SUBALLOCATED TO OTHER STATE DEPARTMENTS AND AGENCIES, AS NEEDED TO ACCOMPLISH THE INTENT OF THIS APPROPRIATION. Personal service ... 728,000 .......................... (re. $728,000) Nonpersonal service ... 200,000 ....................... (re. $200,000) Fringe benefits ... 370,000 ........................... (re. $370,000) Indirect costs ... [54,000] 164,000 ................... (re. $164,000) [For transfer to the state education department's indirect cost recov-ery account (AH) in the miscellaneous special revenue fund .........110,000 ............................................ (re. $110,000)] The appropriation made by chapter 53, section 1, of the laws of 2009, is hereby amended and reappropriated to read:
For the administration of federal grants for health education includ ing HIV/AIDS education. Personal service ... 728,000 .......................... (re. $200,000) Nonpersonal service ... 200,000 ....................... (re. $200,000) Fringe benefits ... 370,000 ........................... (re. $150,000) Indirect costs ... [54,000] 164,000 .................... (re. $80,000) [For transfer to the state education department's indirect cost recov-ery account (AH) in the miscellaneous special revenue fund .........110,000 ............................................. (re. $53,000)] The appropriation made by chapter 53, section 1, of the laws of 2008, is hereby amended and reappropriated to read:
For the administration of federal grants for health education includ ing HIV/AIDS education. Personal service ... 813,000 ........................... (re. $10,000) Nonpersonal service ... 115,000 ........................ (re. $65,000) Fringe benefits ... 370,000 ............................. (re. $8,000) Indirect costs ... [54,000] 164,000 ..................... (re. $9,000) 131 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2011-12 [For transfer to the state education department's indirect cost recov-ery account (AH) in the miscellaneous special revenue fund .........110,000 .............................................. (re. $5,000)] Special Revenue Funds - Federal [/ State Operations] Federal USDA-Food and Nutrition Services Fund [- 261] FEDERAL USDA-FOOD AND NUTRITION SERVICES ACCOUNT The appropriation made by chapter 53, section 1, of the laws of 2010, is hereby amended and reappropriated to read:
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. $4,545,000) Nonpersonal service ... 2,197,000 ................... (re. $2,197,000) Fringe benefits ... 1,905,000 ....................... (re. $1,905,000) Indirect costs ... [850,000] 1,604,000 .............. (re. $1,604,000) [For transfer to the state education department's indirect cost recov-ery account (AH) in the miscellaneous special revenue fund .........754,000 ............................................ (re. $754,000)] The appropriation made by chapter 53, section 1, of the laws of 2009, is hereby amended and reappropriated to read:
For administration of programs funded through the national school lunch act. Personal service ... 4,349,000 ........................ (re. $500,000) Nonpersonal service ... 2,154,000 ................... (re. $2,154,000) Fringe benefits ... 1,905,000 ....................... (re. $1,000,000) Indirect costs ... [810,000] 1,531,000 ................ (re. $500,000) [For transfer to the state education department's indirect cost recov-ery account (AH) in the miscellaneous special revenue fund .........721,000 ............................................ (re. $200,000)] By chapter 53, section 1, of the laws of 2008:
For administration of programs funded through the national school lunch act. Nonpersonal service ... 2,071,000 ..................... (re. $200,000) OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM Special Revenue Funds - Federal [/ State Operations] Federal Department of Education Fund [- 267] FEDERAL DEPARTMENT OF EDUCATION ACCOUNT The appropriation made by chapter 53, section 1, of the laws of 2010, is hereby amended and reappropriated to read:
For administration of federal grants pursuant to various federal laws including Carl D. Perkins vocational and applied technology educa tion act (VTEA) and the improving teacher quality program. Personal service ... 1,006,000 ........................ (re. $350,000) 132 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2011-12 Nonpersonal service ... 128,000 ........................ (re. $20,000) Fringe benefits ... 406,000 ........................... (re. $200,000) Indirect costs ... [91,000] 231,000 .................... (re. $90,000) [For transfer to the state education department's indirect cost recov-ery account (AH) in the miscellaneous special revenue fund .........140,000 ............................................. (re. $50,000)] The appropriation made by chapter 53, section 1, of the laws of 2009, is hereby amended and reappropriated to read:
For administration of federal grants pursuant to various federal laws including Carl D. Perkins vocational and applied technology educa tion act (VTEA) and the improving teacher quality program. Personal service ... 1,006,000 ......................... (re. $50,000) Nonpersonal service ... 128,000 ........................ (re. $45,000) Fringe benefits ... 406,000 ............................ (re. $50,000) Indirect costs ... [91,000] 231,000 .................... (re. $20,000) [For transfer to the state education department's indirect cost recov-ery account (AH) in the miscellaneous special revenue fund .........140,000 ............................................. (re. $10,000)] The appropriation made by chapter 53, section 1, of the laws of 2008, is hereby amended and reappropriated to read:
For administration of federal grants pursuant to various federal laws including Carl D. Perkins vocational and applied technology educa tion act (VTEA) and the improving teacher quality program. Personal service ... 1,006,000 .......................... (re. $5,000) Nonpersonal service ... 128,000 ........................ (re. $10,000) Fringe benefits ... 406,000 ............................ (re. $20,000) Indirect costs ... [91,000] 231,000 .................... (re. $20,000) [For transfer to the state education department's indirect cost recov-ery account (AH) in the miscellaneous special revenue fund .........140,000 ............................................. (re. $10,000)] Special Revenue Funds - Federal [/ State Operations] Federal Operating Grants Fund [- 290] Federal Vocational Education Account The appropriation made by chapter 53, section 1, of the laws of 2010, is hereby amended and reappropriated to read:
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. $240,000) Nonpersonal service ... 549,000 ........................ (re. $80,000) Fringe benefits ... 156,000 ........................... (re. $110,000) Indirect costs ... [29,000] 89,000 ..................... (re. $45,000) [For transfer to the state education department's indirect cost recov-ery account (AH) in the miscellaneous special revenue fund .........60,000 .............................................. (re. $25,000)] The appropriation made by chapter 53, section 1, of the laws of 2009, is hereby amended and reappropriated to read:
133 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2011-12 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. $15,000) Nonpersonal service ... 549,000 ........................ (re. $55,000) Fringe benefits ... 156,000 ............................ (re. $50,000) Indirect costs ... [29,000] 89,000 ..................... (re. $20,000) [For transfer to the state education department's indirect cost recov-ery account (AH) in the miscellaneous special revenue fund .........60,000 .............................................. (re. $10,000)] By chapter 53, section 1, of the laws of 2008:
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. $3,000) Nonpersonal service ... 549,000 ......................... (re. $5,000) Fringe benefits ... 156,000 ............................. (re. $2,000) CULTURAL EDUCATION PROGRAM Special Revenue Fund - Federal [/ State Operations] Federal [US Department of Commerce] OPERATING GRANTS Fund [- 290] FEDERAL OPERATING GRANTS ACCOUNT By chapter 53, section 1, of the laws of 2010:
For administration of federal grants include Broadband Technology Opportunities Program (BTOP) funded by the American Recovery and Reinvestment Act - PCC. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Nonpersonal service ... 3,987,000 ................... (re. $3,987,000) Special Revenue Funds - Federal [/ State Operations] Federal Operating Grants Fund [- 290] National Endowment for the Humanities Account The appropriation made by chapter 53, section 1, of the laws of 2010, is hereby amended and reappropriated to read:
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. $6,727,000) Nonpersonal service ... 4,245,000 ................... (re. $4,245,000) Fringe benefits ... 3,195,000 ....................... (re. $3,195,000) Indirect costs ... [400,000] 1,211,000 .............. (re. $1,211,000) [For transfer to the state education department's indirect cost recov-ery account (AH) in the miscellaneous special revenue fund .........811,000 ............................................ (re. $811,000)] 134 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2011-12 The appropriation made by chapter 53, section 1, of the laws of 2009, is hereby amended and reappropriated to read:
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. $2,000,000) Nonpersonal service ... 4,245,000 ................... (re. $1,300,000) Fringe benefits ... 3,195,000 ....................... (re. $1,500,000) Indirect costs ... [400,000] 1,211,000 ................ (re. $600,000) [For transfer to the state education department's indirect cost recov-ery account (AH) in the miscellaneous special revenue fund .........811,000 ............................................ (re. $400,000)] The appropriation made by chapter 53, section 1, of the laws of 2008, is hereby amended and reappropriated to read:
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 ... 6,531,000 ......................... (re. $10,000) Nonpersonal service ... 4,121,000 ..................... (re. $200,000) Fringe benefits ... 3,195,000 ......................... (re. $300,000) Indirect costs ... [400,000] 1,211,000 ................ (re. $250,000) [For transfer to the state education department's indirect cost recov-ery account (AH) in the miscellaneous special revenue fund .........811,000 ............................................ (re. $130,000)] The appropriation made by chapter 53, section 1, of the laws of 2007, is hereby amended and reappropriated to read:
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. For the grant period April 1, 2007 to March 31, 2008:
Personal service ... 731,000 ............................ (re. $5,000) Nonpersonal service ... 1,021,000 ....................... (re. $4,000) Fringe benefits ... 295,000 ............................. (re. $7,000) Indirect costs ... [74,000] 225,000 ..................... (re. $6,000) [For transfer to the state education department's indirect cost recov-ery account (AH) in the miscellaneous special revenue fund .........151,000 .............................................. (re. $5,000)] For the grant period October 1, 2007 to September 30, 2008:
Personal service ... 4,400,000 ......................... (re. $75,000) Nonpersonal service ... 1,300,000 ...................... (re. $65,000) Fringe benefits ... 1,979,000 .......................... (re. $60,000) 135 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2011-12 Indirect costs ... [242,000] 738,000 ................... (re. $21,000) [For transfer to the state education department's indirect cost recov-ery account (AH) in the miscellaneous special revenue fund .........496,000 ............................................. (re. $11,000)] [VOCATIONAL AND EDUCATIONAL SERVICES FOR INDIVIDUALS WITH DISABILITIESPROGRAM] ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM Special Revenue Fund - Federal [/ State Operations] Federal Department of Education Fund [- 267] FEDERAL DEPARTMENT OF EDUCATION ACCOUNT By chapter 53, section 1, of the laws of 2010:
For expenses of vocational rehabilitation in-service training for counselors and staff pursuant to the rehabilitation act of 1973. Nonpersonal service ... 642,000 ....................... (re. $140,000) The appropriation made by chapter 53, section 1, of the laws of 2010, is hereby amended and reappropriated to read:
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. $20,100,000) Nonpersonal service ... 17,151,000 ................. (re. $17,151,000) Fringe benefits ... 8,943,000 ....................... (re. $8,943,000) Indirect costs ... [3,079,000] 7,698,000 ............ (re. $7,698,000) [For transfer to the state education department's indirect cost recov-ery account (AH) in the miscellaneous special revenue fund .........4,619,000 ........................................ (re. $4,619,000)] For services and expenses of programs providing basic support for vocational rehabilitation, supported employment and independent living for individuals with disabilities pursuant to the rehabili tation act of 1973. Personal service ... 53,342,000 .................... (re. $53,342,000) Nonpersonal service ... 16,107,000 ................. (re. $16,107,000) Fringe benefits ... 23,732,000 ..................... (re. $23,732,000) Indirect costs ... [7,150,000] 20,430,000 .......... (re. $20,430,000) [For transfer to the state education department's indirect cost recov-ery account (AH) in the miscellaneous special revenue fund .........13,280,000 ...................................... (re. $13,280,000)] By chapter 53, section 1, of the laws of 2009:
For expenses of vocational rehabilitation in-service training for counselors and staff pursuant to the rehabilitation act of 1973. Nonpersonal service ... 642,000 ......................... (re. $4,000) The appropriation made by chapter 53, section 1, of the laws of 2009, is hereby amended and reappropriated to read:
136 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2011-12 For services and expenses for school age children and preschool chil dren pursuant to the individuals with disabilities education act of 1991. Personal service ... 14,397,000 ....................... (re. $500,000) Nonpersonal service ... 25,372,000 .................. (re. $3,200,000) Fringe benefits ... 8,144,000 ....................... (re. $1,000,000) Indirect costs ... [2,466,000] 5,979,000 .............. (re. $500,000) [For transfer to the state education department's indirect cost recov-ery account (AH) in the miscellaneous special revenue fund .........3,513,000 .......................................... (re. $250,000)] For services and expenses of programs providing basic support for vocational rehabilitation, supported employment and independent living for individuals with disabilities pursuant to the rehabili tation act of 1973. Personal service ... 56,442,000 .................... (re. $10,000,000) Nonpersonal service ... 16,129,000 .................. (re. $4,000,000) Fringe benefits ... 22,083,000 ...................... (re. $8,000,000) Indirect costs ... [6,713,000] 18,957,000 ........... (re. $8,000,000) [For transfer to the state education department's indirect cost recov-ery account (AH) in the miscellaneous special revenue fund .........12,244,000 ....................................... (re. $4,000,000)] By chapter 53, section 1, of the laws of 2008:
For expenses of vocational rehabilitation in-service training for counselors and staff pursuant to the rehabilitation act of 1973. Nonpersonal service ... 642,000 ........................ (re. $25,000) The appropriation made by chapter 53, section 1, of the laws of 2008, is hereby amended and reappropriated to read:
For services and expenses for school age children and preschool chil dren pursuant to the individuals with disabilities education act of 1991. Personal service ... 16,538,200 ....................... (re. $100,000) Nonpersonal service ... 25,319,000 .................. (re. $1,000,000) Fringe benefits ... 7,723,300 ......................... (re. $200,000) Indirect costs ... [1,586,100] 4,309,200 ............... (re. $150,000 [For transfer to the state education department's indirect cost recov-ery account (AH) in the miscellaneous special revenue fund .........2,723,100 .......................................... (re. $100,000)] For services and expenses of programs providing basic support for vocational rehabilitation, supported employment and independent living for individuals with disabilities pursuant to the rehabili tation act of 1973. Personal service ... 64,841,400 ....................... (re. $100,000) Nonpersonal service ... 16,094,900 .................. (re. $1,000,000) Fringe benefits ... 20,941,900 ........................ (re. $300,000) Indirect costs ... [4,318,600] 11,732,200 ............. (re. $170,000) [For transfer to the state education department's indirect cost ecov-ery account (AH) in the miscellaneous special revenue fund .........7,413,600 ........................................... (re. $90,000)] By chapter 53, section 1, of the laws of 2007:
137 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2011-12 For expenses of vocational rehabilitation in-service training for counselors and staff pursuant to the rehabilitation act of 1973. For the grant period April 1, 2007 to March 31, 2008:
Nonpersonal service ... 642,000 ........................ (re. $50,000) Special Revenue Funds - Other [/ State Operations] Miscellaneous Special Revenue Fund [- 339] VESID Social Security Account By chapter 53, section 1, of the laws of 2010:
For expenses of contractual services for the rehabilitation of social security disability beneficiaries. Personal service--regular ... 196,000 ................. (re. $196,000) Supplies and materials ... 35,000 ...................... (re. $35,000) Travel ... 2,000 ........................................ (re. $2,000) Contractual services ... 668,000 ...................... (re. $668,000) Fringe benefits ... 88,000 ............................. (re. $88,000) Indirect costs ... 6,000 ................................ (re. $6,000) By chapter 53, section 1, of the laws of 2009:
For expenses of contractual services for the rehabilitation of social security disability beneficiaries. Supplies and materials ... 26,000 ...................... (re. $26,000) Travel ... 2,000 ........................................ (re. $2,000) Contractual services ... 781,000 ...................... (re. $781,000) Fringe benefits ... 57,000 ............................. (re. $11,000) Indirect costs ... 4,000 ................................ (re. $4,000) 138 STATE BOARD OF ELECTIONS STATE OPERATIONS 2011-12 For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 5,521,000 0 Special Revenue Funds - Federal .... 6,500,000 17,100,000 Special Revenue Funds - Other ...... 500,000 7,900,000 ---------------- --------------- All Funds ........................ 12,521,000 25,000,000 ================ ================ SCHEDULE REGULATION OF ELECTIONS PROGRAM ............................. 12,521,000 ------------- General Fund State Purposes Account PERSONAL SERVICE Personal service--regular ...................... 3,727,000 Temporary service ................................. 15,000 Holiday/overtime compensation ...................... 4,000 ------------- Amount available for personal service ........ 3,746,000 ------------- NONPERSONAL SERVICE Supplies and materials ............................ 65,000 Travel ............................................ 25,000 Contractual services ........................... 1,610,000 Equipment ......................................... 75,000 ------------- Amount available for nonpersonal service ..... 1,775,000 ------------- Program account subtotal ................... 5,521,000 ------------- Special Revenue Funds - Federal Federal Operating Grants Fund Help America Vote Act Implementation Account 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 ------------- 139 STATE BOARD OF ELECTIONS STATE OPERATIONS 2011-12 Program account subtotal ................... 6,500,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Help America Vote Act Matching Funds Account For expenses including prior year liabil ities 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 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, pursuant to a vote of the state board of elections for expendi ture pursuant to subdivision 4 of section 3-100 of the election law. NONPERSONAL SERVICE Contractual services ............................. 500,000 ------------- Program account subtotal ..................... 500,000 ------------- 140 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2011-12 REGULATION OF ELECTIONS PROGRAM Special Revenue Funds - Federal [/ State Operations] Federal Operating Grants Fund [- 290] Help America Vote Act Implementation Account 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. $6,500,000) The appropriation made by chapter 50, section 1, of the laws of 2009, to the special revenue funds - federal / aid to localities, federal operating grants fund, help america vote act implementation account, as transferred and amended by this act, is further amended and reap propriated to read:
For [services and expenses related to the implementation of the helpAmerica vote act of 2002, including the purchase of new votingmachines and disability accessible ballot marking devices for use bythe local boards of elections pursuant to the help America vote actof 2002. Such moneys shall be allocated to local boards of electionsin proportion to the percentage of the state's registered votersresiding in each local board's jurisdiction on December 31, 2004] HAVA RELATED EXPENDITURES ... 6,000,000 ........... (re. $6,000,000) The appropriation made by chapter 50, section 1, of the laws of 2008, to the special revenue funds - federal / aid to localities, federal operating grants fund, help america vote act implementation account, as transferred and amended by this act, is further amended and reap propriated to read:
For [services and expenses related to the implementation of the helpAmerica vote act of 2002, including the purchase of new votingmachines and disability accessible ballot marking devices for use bythe local boards of elections pursuant to the help America vote actof 2002. Such moneys shall be allocated to local boards of electionsin proportion to the percentage of the state's registered votersresiding in each local board's jurisdiction on December 31, 2004] THE DEVELOPMENT OF A CURRICULUM FOR USE BY LOCAL BOARDS OF ELECTIONS FOR POLL WORKER TRAINING AND VOTER EDUCATION WITH RESPECT TO USING EACH APPROVED VOTING MACHINE AND VOTING SYSTEM USED BY LOCAL BOARDS OF ELECTIONS ... 700,000 ............................ (re. $700,000) By chapter 50, section 1, of the laws of 2007:
For services and expenses, including prior year liabilities, related to testing and certification contracts for voting machines which have been determined by the state board of elections not to be the responsibility of vendors, including costs associated with the development of a statewide master testing plan. All expenditures from this appropriation shall be approved by a vote of the state board of elections pursuant to subdivision 4 of section 3-100 of the election law. This appropriation may be credited with any amount 141 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2011-12 recovered by the state in relation to any such contract ............ 5,000,000 ........................................... (re. $600,000) 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. $1,200,000) For services and expenses incurred on or after April 1, 2005 ......... 15,000,000 ........................................ (re. $2,100,000) Special Revenue Funds - Other [/ State Operations] Miscellaneous Special Revenue Fund [- 339] Help America Vote Act Matching Funds Account By chapter 50, section 1, of the laws of 2009:
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) By chapter 50, section 1, of the laws of 2007:
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 142 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2011-12 elections for expenditure pursuant to subdivision 4 of section 3-100 of the election law. Contractual services ... 8,000,000 .................. (re. $5,000,000) Special Revenue Funds - Other [/ State Operations] Miscellaneous Special Revenue Fund [- 339] Voting Machine Examinations Account By chapter 50, section 1, of the laws of 2009:
Contractual services ... 5,000,000 .................. (re. $1,700,000) By chapter 50, section 1, of the laws of 2006, as amended by chapter 9, section 1, of the laws of 2007: Maintenance Undistributed For services and expenses related to the examination of electronic voting and ballot counting machines ... 4,000,000 ... (re. $200,000) 143 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2011-12 For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,961,000 0 Special Revenue Funds - Other ...... 121,000 0 Internal Service Funds ............. 3,710,000 0 ---------------- --------------- All Funds ........................ 6,792,000 0 ================ ================ SCHEDULE CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM .............. 6,484,000 ------------- General Fund State Purposes Account PERSONAL SERVICE Personal service--regular ...................... 2,541,000 Temporary service ................................. 10,000 ------------- Amount available for personal service ........ 2,551,000 ------------- NONPERSONAL SERVICE Supplies and materials ............................ 20,000 Travel ............................................ 10,000 Contractual services .............................. 72,000 ------------- Amount available for nonpersonal service ....... 102,000 ------------- Program account subtotal ................... 2,653,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Materials and Registration Fees Account For services and expenses related to the participation in management training and development programs by employees of any public authority or public benefit corpo ration, and certain labor relations services. 144 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2011-12 NONPERSONAL SERVICE Supplies and materials ............................ 37,000 Contractual services .............................. 16,000 ------------- Program account subtotal ...................... 53,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OER-NASDER Account For services and expenses related to the administration of the national association of state directors of employee relations. NONPERSONAL SERVICE Travel ............................................ 56,000 Contractual services .............................. 12,000 ------------- Program account subtotal ...................... 68,000 ------------- Internal Service Funds Agency Internal Service Fund Learning Management System PERSONAL SERVICE Personal service--regular ........................ 100,000 ------------- NONPERSONAL SERVICE Supplies and materials ........................... 117,000 Travel ............................................. 2,000 Contractual services ........................... 1,700,000 Equipment ......................................... 30,000 Fringe benefits ................................... 48,000 Indirect costs ..................................... 3,000 ------------- Amount available for nonpersonal service ..... 1,900,000 ------------- Program account subtotal ................... 2,000,000 ------------- Internal Service Funds Joint Labor/Management Administration Fund Joint Labor Management Administration Account 145 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2011-12 PERSONAL SERVICE Personal service--regular ........................ 876,000 Temporary service ................................. 10,000 ------------- Amount available for personal service .......... 886,000 ------------- NONPERSONAL SERVICE Supplies and materials ............................ 60,000 Travel ............................................ 10,000 Contractual services ............................. 292,000 Fringe benefits .................................. 434,000 Indirect costs .................................... 28,000 ------------- Amount available for nonpersonal service ....... 824,000 ------------- Program account subtotal ................... 1,710,000 ------------- MANAGEMENT/CONFIDENTIAL AFFAIRS PROGRAM ........................ 308,000 ------------- General Fund State Purposes Account PERSONAL SERVICE Personal service--regular ........................ 280,000 Holiday/overtime compensation ...................... 1,000 ------------- Amount available for personal service .......... 281,000 ------------- NONPERSONAL SERVICE Supplies and materials ............................. 1,000 Travel ............................................. 1,000 Contractual services .............................. 25,000 ------------- Amount available for nonpersonal service ........ 27,000 ------------- 146 ENERGY RESEARCH AND DEVELOPMENT AUTHORITY STATE OPERATIONS 2011-12 For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 8,090,000 0 ---------------- --------------- All Funds ........................ 8,090,000 0 ================ ================ SCHEDULE RESEARCH, DEVELOPMENT AND DEMONSTRATION PROGRAM .............. 8,090,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Energy Research and Planning Account For services and expenses for the research, development and demonstration program and for services and expenses of the policy and planning program. Up to $1,000,000 may be suballocated for services and expenses of the department of environmental conser vation. PERSONAL SERVICE Personal service--regular ...................... 3,565,000 ------------- NONPERSONAL SERVICE Supplies and materials ........................... 260,000 Travel ............................................ 51,000 Contractual services ........................... 1,000,000 Equipment ........................................ 221,000 Fringe benefits ................................ 1,961,000 Indirect costs ................................. 1,032,000 ------------- Amount available for nonpersonal service ..... 4,525,000 ------------- 147 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2011-12 For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 108,327,000 8,188,000 Special Revenue Funds - Federal .... 76,012,000 357,885,000 Special Revenue Funds - Other ...... 256,077,000 71,528,300 Internal Service Funds ............. 60,000 0 ---------------- --------------- All Funds ........................ 440,476,000 437,601,300 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 25,758,000 ------------- General Fund State Purposes Account For services and expenses of the adminis tration program, including suballocation to other state departments and agencies. PERSONAL SERVICE Personal service--regular ...................... 8,788,000 Temporary service ................................ 485,000 Holiday/overtime compensation ..................... 65,000 ------------- Amount available for personal service ........ 9,338,000 ------------- NONPERSONAL SERVICE Supplies and materials ........................... 238,000 Travel ............................................ 91,000 Contractual services ............................. 712,000 Equipment ......................................... 93,000 ------------- Amount available for nonpersonal service ..... 1,134,000 ------------- Program account subtotal .................. 10,472,000 ------------- Special Revenue Funds - Other Conservation Fund Traditional Account NONPERSONAL SERVICE Supplies and materials ............................ 46,000 148 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2011-12 Travel ............................................ 27,000 Contractual services ............................. 229,000 Equipment .......................................... 1,000 ------------- Program account subtotal ..................... 303,000 ------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund ENCON Magazine Account NONPERSONAL SERVICE Supplies and materials ........................... 142,000 Travel ............................................ 12,000 Contractual services ............................. 385,000 ------------- Program account subtotal ..................... 539,000 ------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Federal Grant Indirect Cost Recovery Account For services and expenses related to the administration of special revenue funds federal. PERSONAL SERVICE Personal service--regular ...................... 9,382,000 ------------- NONPERSONAL SERVICE Supplies and materials ............................ 32,000 Travel ............................................. 8,000 Contractual services ............................. 810,000 Fringe benefits ................................ 4,152,000 ------------- Amount available for nonpersonal service ..... 5,002,000 ------------- Program account subtotal .................. 14,384,000 ------------- Internal Service Funds Miscellaneous Internal Service Fund Banking Services Account For services and expenses related to the lockbox collection of regulatory fees. 149 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2011-12 NONPERSONAL SERVICE Contractual services .............................. 60,000 ------------- Program account subtotal ...................... 60,000 ------------- AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 125,798,000 ------------- General Fund State Purposes Account For services and expenses of the air and water quality management program, includ ing suballocation to other state depart ments and agencies. PERSONAL SERVICE Personal service--regular ..................... 10,585,000 Temporary service ................................. 59,000 Holiday/overtime compensation ..................... 56,000 ------------- Amount available for personal service ....... 10,700,000 ------------- NONPERSONAL SERVICE Supplies and materials ........................... 446,000 Travel ............................................ 43,000 Contractual service ............................ 1,140,000 Equipment ........................................ 115,000 ------------- Amount available for nonpersonal service ..... 1,744,000 ------------- Program account subtotal .................. 12,444,000 ------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Environmental Conservation Air Resources Grants Account For services and expenses related to air resources purposes, including suballo cation to other state departments and agencies. 150 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2011-12 Personal service ............................... 4,150,000 Nonpersonal service ............................ 2,061,000 Fringe benefits ................................ 1,789,000 ------------- Program account subtotal ................... 8,000,000 ------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Environmental Conservation Spills Management Grant Account For services and expenses related to spills management purposes, including suballo cation to other state departments and agencies. Personal service ............................... 2,310,000 Nonpersonal service ............................ 2,690,000 Fringe benefits ................................ 1,000,000 ------------- Program account subtotal ................... 6,000,000 ------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Environmental Conservation Water Grants Account For services and expenses related to water resource purposes, including suballocation to other state departments and agencies. Personal service ............................... 9,340,000 Nonpersonal service ............................ 9,545,000 Fringe benefits ................................ 4,566,000 ------------- Total amount available ...................... 23,451,000 ------------- For services and expenses related to water resources purposes, as funded by the Amer ican recovery and reinvestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Personal service ................................. 343,000 Nonpersonal service .............................. 650,000 Fringe benefits .................................. 168,000 ------------- 151 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2011-12 Total amount available ....................... 1,161,000 ------------- Program account subtotal .................. 24,612,000 ------------- Special Revenue Funds - Other Clean Air Fund Mobile Source Account 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. PERSONAL SERVICE Personal service--regular ...................... 6,708,000 Temporary service ................................. 68,000 Holiday/overtime compensation .................... 122,000 ------------- Amount available for personal service ........ 6,898,000 ------------- NONPERSONAL SERVICE Supplies and materials ........................... 436,000 Travel ........................................... 170,000 Contractual services ........................... 1,145,000 Equipment ........................................ 505,000 Fringe benefits ................................ 3,241,000 Indirect costs ................................... 245,000 ------------- Amount available for nonpersonal service ..... 5,742,000 ------------- Program account subtotal .................. 12,640,000 ------------- Special Revenue Funds - Other Clean Air Fund Operating Permit Program Account 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. 152 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2011-12 PERSONAL SERVICE Personal service--regular ...................... 5,402,000 Temporary service ................................. 71,000 Holiday/overtime compensation ..................... 97,000 ------------- Amount available for personal service ........ 5,570,000 ------------- NONPERSONAL SERVICE Supplies and materials ........................... 209,000 Travel ........................................... 117,000 Contractual services ........................... 2,040,000 Equipment ........................................ 123,000 Fringe benefits ................................ 2,789,000 Indirect costs ................................... 206,000 ------------- Amount available for nonpersonal service ..... 5,484,000 ------------- Program account subtotal .................. 11,054,000 ------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account For services and expenses related to facili ty compliance and monitoring including for concentrated animal feeding operations and dam safety. PERSONAL SERVICE Personal service--regular ........................ 752,000 ------------- NONPERSONAL SERVICE Supplies and materials ............................ 65,000 Travel ............................................ 62,000 Contractual services .............................. 42,000 Equipment ......................................... 75,000 Fringe benefits .................................. 367,000 Indirect Costs .................................... 28,000 ------------- Amount available for nonpersonal service ....... 639,000 ------------- Program account subtotal ................... 1,391,000 ------------- Special Revenue Funds - Other 153 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2011-12 Environmental Conservation Special Revenue Fund Great Lakes Restoration Initiative Account 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. 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 For services and expenses related to article 40 of the environmental conservation law. PERSONAL SERVICE Personal service--regular ........................ 179,000 Holiday/overtime compensation ..................... 25,000 ------------- Amount available for personal service .......... 204,000 ------------- NONPERSONAL SERVICE Supplies and materials ............................ 19,000 Travel ............................................ 13,000 Contractual services ............................... 3,000 Fringe benefits ................................... 99,000 Indirect Costs ..................................... 8,000 ------------- Amount available for nonpersonal service ....... 142,000 ------------- Program account subtotal ..................... 346,000 ------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund UST Trust Recovery Account 154 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2011-12 For services and expenses related to the spills program including suballocation to other state departments and agencies. PERSONAL SERVICE Personal service--regular ...................... 1,286,000 ------------- NONPERSONAL SERVICE Fringe benefits .................................. 629,000 Indirect costs .................................... 47,000 ------------- Amount available for nonpersonal service ....... 676,000 ------------- Program account subtotal ................... 1,962,000 ------------- Special Revenue Funds - Other Environmental Protection and Oil Spill Compensation Fund Oil Spill Cleanup Account 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. NONPERSONAL SERVICE Contractual service ........................... 21,200,000 ------------- Program account subtotal .................. 21,200,000 ------------- Special Revenue Funds - Other Environmental Protection and Oil Spill Compensation Fund Department of Environmental Conservation Account For services and expenses for cleanup and removal of oil and chemical spills pursu ant to chapter 845 of the laws of 1977. PERSONAL SERVICE Personal service--regular ...................... 9,376,000 Temporary service ................................. 66,000 Holiday/overtime compensation .................... 279,000 ------------- Amount available for personal service ........ 9,721,000 ------------- 155 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2011-12 NONPERSONAL SERVICE Supplies and materials ........................... 500,000 Travel ............................................ 62,000 Contractual services ............................. 932,000 Equipment ........................................ 624,000 Fringe benefits ................................ 4,730,000 Indirect costs ................................... 357,000 ------------- Amount available for nonpersonal service ..... 7,205,000 ------------- Total amount available ...................... 16,926,000 ------------- For services and expenses related to the oil spill program, including suballocation to other state departments and agencies. PERSONAL SERVICE Personal service--regular ...................... 1,120,000 ------------- NONPERSONAL SERVICE Supplies and materials ............................. 5,000 Travel ............................................ 23,000 Contractual services ............................. 306,000 Fringe benefits .................................. 546,000 ------------- Amount available for nonpersonal service ....... 880,000 ------------- Total amount available ....................... 2,000,000 ------------- Program account subtotal .................. 18,926,000 ------------- Special Revenue Funds - Other New York Great Lakes Protection Fund Great Lakes Protection Account 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. 156 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2011-12 PERSONAL SERVICE Personal service--regular ......................... 88,000 ------------- NONPERSONAL SERVICE Supplies and materials ............................. 3,000 Travel ............................................ 39,000 Contractual services ............................. 725,000 Equipment .......................................... 2,000 Fringe benefits ................................... 44,000 Indirect costs ..................................... 4,000 ------------- Amount available for nonpersonal service ....... 817,000 ------------- Program account subtotal ..................... 905,000 ------------- Special Revenue Funds - Other Sewage Treatment Program Management and Administration Fund ENCON Administration Account 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. PERSONAL SERVICE Personal service--regular ...................... 3,659,000 Holiday/overtime compensation ..................... 13,000 ------------- Amount available for personal service ........ 3,672,000 ------------- NONPERSONAL SERVICE Supplies and materials ............................ 18,000 Contractual services ............................... 9,000 Fringe benefits ................................ 1,619,000 ------------- Amount available for nonpersonal service ..... 1,646,000 ------------- Program account subtotal ................... 5,318,000 ------------- ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 55,635,000 ------------- 157 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2011-12 General Fund State Purposes Account For services and expenses of the enforcement program, including suballocation to other state departments and agencies. PERSONAL SERVICE Personal service--regular ..................... 22,351,000 Temporary service ................................. 15,000 Holiday/overtime compensation .................. 2,518,000 ------------- Amount available for personal service ....... 24,884,000 ------------- NONPERSONAL SERVICE Supplies and materials ........................... 297,000 Travel ............................................ 27,000 Contractual services ........................... 1,225,000 Equipment ......................................... 30,000 ------------- Amount available for nonpersonal service ..... 1,579,000 ------------- Total amount available ...................... 26,463,000 ------------- 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. 158 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2011-12 PERSONAL SERVICE Personal service--regular ...................... 3,159,000 Temporary service ................................. 63,000 ------------- Amount available for personal service ........ 3,222,000 ------------- NONPERSONAL SERVICE Supplies and materials ............................ 33,000 Travel ............................................ 20,000 Contractual services ........................... 2,555,000 Equipment ......................................... 10,000 ------------- Amount available for nonpersonal service ..... 2,618,000 ------------- Total amount available ....................... 5,840,000 ------------- Program account subtotal .................. 32,303,000 ------------- Special Revenue Funds - Other Conservation Fund Traditional Account For services and expenses of the enforcement program. PERSONAL SERVICE Personal service--regular ........................ 853,000 Temporary service ................................ 408,000 Holiday/overtime compensation .................... 928,000 ------------- Amount available for personal service ........ 2,189,000 ------------- NONPERSONAL SERVICE Supplies and materials ........................... 810,000 Contractual services ............................. 113,000 Fringe benefits ................................ 1,106,000 Indirect costs .................................... 84,000 ------------- Amount available for nonpersonal service ..... 2,113,000 ------------- Program account subtotal ................... 4,302,000 ------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund 159 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2011-12 ENCON-Seized Assets Account 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. NONPERSONAL SERVICE Equipment ........................................ 500,000 ------------- Program account subtotal ..................... 500,000 ------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account For services and expenses of the environ mental enforcement program, including suballocation to other state departments and agencies. PERSONAL SERVICE Personal service--regular ...................... 8,482,000 Temporary service ................................. 76,000 Holiday/overtime compensation .................... 495,000 ------------- Amount available for personal service ........ 9,053,000 ------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,543,000 Travel ........................................... 360,000 Contractual services ............................. 895,000 Equipment ........................................ 252,000 Fringe benefits ................................ 4,424,000 Indirect costs ................................... 323,000 ------------- Amount available for nonpersonal service ..... 7,797,000 ------------- Program account subtotal .................. 16,850,000 ------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Public Safety Recovery Account 160 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2011-12 For services and expenses related to fire suppression, homeland security and other public safety activities. NONPERSONAL SERVICE Supplies and materials ............................ 21,000 Travel ............................................ 21,000 Equipment ...................................... 1,638,000 ------------- Program account subtotal ................... 1,680,000 ------------- FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 74,013,000 ------------- General Fund State Purposes Account 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 ...................... 1,890,000 Temporary service ................................. 91,000 Holiday/overtime compensation ..................... 38,000 ------------- Amount available for personal service ........ 2,019,000 ------------- NONPERSONAL SERVICE Supplies and materials ........................... 676,000 Travel ............................................ 50,000 Contractual services ............................. 696,000 Equipment ......................................... 57,000 ------------- Amount available for nonpersonal service ..... 1,479,000 ------------- Total amount available ....................... 3,498,000 ------------- For services and expenses related to the natural resource damages program. 161 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2011-12 PERSONAL SERVICE Personal service--regular ........................ 350,000 Holiday/overtime compensation ...................... 3,000 ------------- Amount available for personal service .......... 353,000 ------------- NONPERSONAL SERVICE Travel ............................................. 7,000 Contractual services ............................... 2,000 ------------- Amount available for nonpersonal service ......... 9,000 ------------- Total amount available ......................... 362,000 ------------- Program account subtotal ................... 3,860,000 ------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Environmental Conservation Fish, Wildlife, and Marine Grants Account For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control program and suballocation to other state departments and agencies. Personal service ............................... 9,522,000 Nonpersonal service ........................... 12,374,000 Fringe benefits ................................ 4,104,000 ------------- Program account subtotal .................. 26,000,000 ------------- Special Revenue Funds - Other Conservation Fund Traditional Account For services and expenses of the fish, wild life and marine resources program, includ ing suballocation to other state depart ments and agencies. 162 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2011-12 PERSONAL SERVICE Personal service--regular ..................... 14,643,000 Temporary service ................................ 954,000 Holiday/overtime compensation .................... 555,000 ------------- Amount available for personal service ....... 16,152,000 ------------- NONPERSONAL SERVICE Supplies and materials ......................... 2,183,000 Travel ........................................... 274,000 Contractual services ........................... 2,595,000 Equipment ........................................ 364,000 Fringe benefits ................................ 7,847,000 Indirect costs ................................... 592,000 ------------- Amount available for nonpersonal service .... 13,855,000 ------------- Total amount available ...................... 30,007,000 ------------- 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 ........................... 3,200,000 ------------- For services and expenses related to the federal electronic duck stamp act of 2005. NONPERSONAL SERVICE Contractual services ............................. 480,000 ------------- Program account subtotal ................... 4,680,000 ------------- 163 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2011-12 Special Revenue Funds - Other Conservation Fund Guides License Account PERSONAL SERVICE Personal service--regular ......................... 50,000 Holiday/overtime compensation ...................... 4,000 ------------- Amount available for personal service ........... 54,000 ------------- NONPERSONAL SERVICE Supplies and materials ............................ 20,000 Contractual services ............................... 4,000 Fringe benefits ................................... 27,000 Indirect costs ..................................... 2,000 ------------- Amount available for nonpersonal service ........ 53,000 ------------- Program account subtotal ..................... 107,000 ------------- Special Revenue Funds - Other Conservation Fund Habitat Account 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 ............................ 62,000 Contractual services .............................. 59,000 ------------- Program account subtotal ..................... 121,000 ------------- Special Revenue Funds - Other Conservation Fund Marine Resources Account PERSONAL SERVICE Personal service--regular ...................... 3,089,000 Temporary service ................................ 185,000 Holiday/overtime compensation .................... 200,000 ------------- 164 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2011-12 Amount available for personal service ........ 3,474,000 ------------- NONPERSONAL SERVICE Supplies and materials ........................... 523,000 Travel ............................................ 38,000 Contractual services ........................... 2,483,000 Equipment ......................................... 63,000 Fringe benefits ................................ 1,662,000 Indirect costs ................................... 126,000 ------------- Amount available for nonpersonal service ..... 4,895,000 ------------- Program account subtotal ................... 8,369,000 ------------- Special Revenue Funds - Other Conservation Fund Surf Clam/Ocean Quahog Account For services and expenses related to surf clam and ocean quahog programs. PERSONAL SERVICE Temporary service ................................. 58,000 Holiday/overtime compensation ...................... 3,000 ------------- Amount available for personal service ........... 61,000 ------------- NONPERSONAL SERVICE Supplies and materials ............................. 2,000 Travel ............................................. 1,000 Contractual services .............................. 38,000 Equipment .......................................... 3,000 Fringe benefits ................................... 30,000 Indirect costs ..................................... 3,000 ------------- Amount available for nonpersonal service ........ 77,000 ------------- Program account subtotal ..................... 138,000 ------------- Special Revenue Funds - Other Conservation Fund Venison Donation Account 165 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2011-12 NONPERSONAL SERVICE Contractual services ............................. 116,000 ------------- Program account subtotal ..................... 116,000 ------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account For services and expenses related to stewardship of state lands and facilities. PERSONAL SERVICE Personal service--regular ........................ 292,000 ------------- NONPERSONAL SERVICE Supplies and materials ............................ 28,000 Travel ............................................ 26,000 Contractual services .............................. 18,000 Equipment ......................................... 47,000 Fringe benefits .................................. 143,000 Indirect costs .................................... 11,000 ------------- Amount available for nonpersonal service ....... 273,000 ------------- Program account subtotal ..................... 565,000 ------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Marine and Coastal Account For services and expenses related to conser vation, research, and education projects relating to the marine and coastal district of New York. NONPERSONAL SERVICE Supplies and materials ............................ 50,000 ------------- Program account subtotal ...................... 50,000 ------------- FOREST AND LAND RESOURCES PROGRAM ........................... 49,684,000 ------------- 166 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2011-12 General Fund State Purposes Account For services and expenses of the forest and land resources program, including suballo cation to other state departments and agencies. PERSONAL SERVICE Personal service--regular ..................... 14,955,000 Temporary service ................................ 241,000 Holiday/overtime compensation .................... 996,000 ------------- Amount available for personal service ....... 16,192,000 ------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,672,000 Travel ............................................ 40,000 Contractual services ............................. 411,000 Equipment ......................................... 69,000 ------------- Amount available for nonpersonal service ..... 2,192,000 ------------- Program account subtotal .................. 18,384,000 ------------- Special Revenue Funds - Federal Federal USDA - Food and Nutrition Services Fund Federal Environmental Conservation USDA Account For services and expenses related to the federal environmental conservation lands and forest grants, including suballocation to other state departments and agencies. Personal service ................................. 651,000 Nonpersonal service ............................ 4,068,000 Fringe benefits .................................. 281,000 ------------- Program account subtotal ................... 5,000,000 ------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account For services and expenses related to stewardship of state lands and facilities. 167 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2011-12 PERSONAL SERVICE Personal service--regular ........................ 250,000 ------------- NONPERSONAL SERVICE Supplies and materials ............................ 44,000 Travel ............................................ 34,000 Contractual services .............................. 26,000 Equipment ......................................... 53,000 Fringe benefits .................................. 123,000 Indirect costs .................................... 10,000 ------------- Amount available for nonpersonal service ....... 290,000 ------------- Program account subtotal ..................... 540,000 ------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Mined Land Reclamation Account PERSONAL SERVICE Personal service--regular ...................... 1,808,000 Temporary service ................................. 59,000 Holiday/overtime compensation ..................... 10,000 ------------- Amount available for personal service ........ 1,877,000 ------------- NONPERSONAL SERVICE Supplies and materials ........................... 110,000 Travel ............................................ 23,000 Contractual services ............................. 117,000 Equipment ......................................... 65,000 Fringe benefits .................................. 917,000 Indirect costs .................................... 67,000 ------------- Amount available for nonpersonal service ..... 1,299,000 ------------- Program account subtotal ................... 3,176,000 ------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Natural Resources Account For services and expenses of the forest and land resources program, including suballo 168 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2011-12 cation to other state departments and agencies. PERSONAL SERVICE Personal service--regular ...................... 2,926,000 Temporary service ................................ 852,000 Holiday/overtime compensation ..................... 75,000 ------------- Amount available for personal service ........ 3,853,000 ------------- NONPERSONAL SERVICE Supplies and materials ........................... 356,000 Travel ............................................ 50,000 Contractual services ............................. 249,000 Equipment ......................................... 69,000 Fringe benefits ................................ 1,872,000 Indirect costs ................................... 124,000 ------------- Amount available for nonpersonal service ..... 2,270,000 ------------- Program account subtotal ................... 6,573,000 ------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Oil and Gas Account NONPERSONAL SERVICE Contractual services ............................. 270,000 ------------- Program account subtotal ..................... 270,000 ------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Recreation Account PERSONAL SERVICE Personal service--regular ...................... 3,270,000 Temporary service .............................. 5,576,000 Holiday/overtime compensation .................... 677,000 ------------- Amount available for personal service ........ 9,523,000 ------------- 169 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2011-12 NONPERSONAL SERVICE Supplies and materials ......................... 1,782,000 Travel ............................................ 27,000 Contractual services ........................... 2,843,000 Equipment ......................................... 48,000 Fringe benefits ................................ 1,209,000 Indirect costs ................................... 309,000 ------------- Amount available for nonpersonal service ..... 6,218,000 ------------- Program account subtotal .................. 15,741,000 ------------- OPERATIONS PROGRAM .......................................... 39,354,000 ------------- General Fund State Purposes Account For services and expenses of the operations program, including suballocation to other state departments and agencies. PERSONAL SERVICE Personal service--regular ..................... 13,471,000 Temporary service ................................ 532,000 Holiday/overtime compensation .................... 117,000 ------------- Amount available for personal service ....... 14,120,000 ------------- NONPERSONAL SERVICE Supplies and materials ......................... 2,012,000 Travel ........................................... 256,000 Contractual services ........................... 8,688,000 Equipment ...................................... 1,936,000 ------------- Amount available for nonpersonal service .... 12,892,000 ------------- Program account subtotal .................. 27,012,000 ------------- Special Revenue Funds - Other Conservation Fund Traditional Account 170 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2011-12 PERSONAL SERVICE Personal service--regular ........................ 458,000 ------------- NONPERSONAL SERVICE Supplies and materials ........................... 870,000 Travel ............................................ 31,000 Contractual services ........................... 1,732,000 Fringe benefits .................................. 224,000 Indirect costs .................................... 17,000 ------------- Amount available for nonpersonal service ..... 2,874,000 ------------- Program account subtotal ................... 3,332,000 ------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Energy Efficient Rebate Account For services and expenses related to energy rebate activities. NONPERSONAL SERVICE Supplies and materials ........................... 105,000 ------------- Program account subtotal ..................... 105,000 ------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account For services and expenses related to stewardship of state lands and facilities. PERSONAL SERVICE Personal service--regular ........................ 173,000 ------------- NONPERSONAL SERVICE Supplies and materials ............................ 69,000 Travel ............................................ 39,000 Contractual services .............................. 27,000 Equipment ......................................... 59,000 171 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2011-12 Fringe benefits ................................... 85,000 Indirect costs ..................................... 7,000 ------------- Amount available for nonpersonal service ....... 286,000 ------------- Program account subtotal ..................... 459,000 ------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Indirect Charges Account PERSONAL SERVICE Personal service--regular ...................... 1,776,000 Holiday/overtime compensation ..................... 13,000 ------------- Amount available for personal service ........ 1,789,000 ------------- NONPERSONAL SERVICE Contractual services ........................... 5,719,000 Fringe benefits .................................. 872,000 Indirect costs .................................... 66,000 ------------- Amount available for nonpersonal service ..... 6,657,000 ------------- Program account subtotal ................... 8,446,000 ------------- SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 70,234,000 ------------- General Fund State Purposes Account For services and expenses of the solid and hazardous waste management program, including suballocation to other state agencies. PERSONAL SERVICE Personal service--regular ...................... 3,157,000 Temporary service ................................ 114,000 Holiday/overtime compensation ...................... 4,000 ------------- Amount available for personal service ........ 3,275,000 ------------- 172 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2011-12 NONPERSONAL SERVICE Supplies and materials ........................... 109,000 Travel ............................................ 18,000 Contractual services ............................. 448,000 Equipment .......................................... 2,000 ------------- Amount available for nonpersonal service ....... 577,000 ------------- Program account subtotal ................... 3,852,000 ------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Environmental Conservation Solid Waste Grant Account For services and expenses related to solid waste purposes, including suballocation to other state departments and agencies. Personal service ............................... 3,545,000 Nonpersonal service ............................ 1,323,000 Fringe benefits ................................ 1,532,000 ------------- Program account subtotal ................... 6,400,000 ------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Monitoring Account 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. PERSONAL SERVICE Personal service--regular ...................... 7,841,000 Holiday/overtime compensation ..................... 62,000 ------------- 173 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2011-12 Amount available for personal service ........ 7,903,000 ------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,156,000 Travel ......................................... 1,156,000 Contractual services ........................... 3,322,000 Equipment ...................................... 1,156,000 Fringe benefits ................................ 3,756,000 Indirect costs ................................... 351,000 ------------- Amount available for nonpersonal service .... 10,897,000 ------------- Program account subtotal .................. 18,800,000 ------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account For services and expenses of the solid and hazardous waste program including suballo cation to other state departments and agencies. PERSONAL SERVICE Personal service--regular ...................... 4,741,000 ------------- NONPERSONAL SERVICE Supplies and materials ........................... 335,000 Travel ........................................... 224,000 Contractual services ........................... 1,925,000 Equipment ........................................ 341,000 Fringe benefits ................................ 2,317,000 Indirect costs ................................... 170,000 ------------- Amount available for nonpersonal service ..... 5,312,000 ------------- Program account subtotal .................. 10,053,000 ------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Low Level Radioactive Waste Account 174 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2011-12 PERSONAL SERVICE Personal service--regular ...................... 1,177,000 Holiday/overtime compensation ..................... 35,000 ------------- Amount available for personal service ........ 1,212,000 ------------- NONPERSONAL SERVICE Supplies and materials ............................ 40,000 Travel ............................................ 33,000 Contractual services ............................. 545,000 Equipment ......................................... 17,000 Fringe benefits .................................. 593,000 Indirect costs .................................... 44,000 ------------- Amount available for nonpersonal service ..... 1,272,000 ------------- Program account subtotal ................... 2,484,000 ------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Waste Management and Cleanup Account For services and expenses related to the waste management and cleanup program including suballocation to other state departments and agencies. PERSONAL SERVICE Personal service--regular ...................... 7,552,000 Holiday/overtime compensation ..................... 93,000 ------------- Amount available for personal service ........ 7,645,000 ------------- NONPERSONAL SERVICE Supplies and materials ............................. 2,000 Travel ............................................ 16,000 Contractual services .......................... 16,978,000 Fringe benefits ................................ 3,723,000 Indirect costs ................................... 281,000 ------------- Amount available for nonpersonal service .... 21,000,000 ------------- Program account subtotal .................. 28,645,000 ------------- 175 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2011-12 ADMINISTRATION PROGRAM Special Revenue Funds - Other [/ State Operations] Environmental Conservation Special Revenue Fund [- 301] Federal Grant Indirect Cost Recovery Account By chapter 55, section 1, of the laws of 2010:
For services and expenses related to the administration of special revenue funds - federal. Personal service--regular ... 9,382,000 ............. (re. $3,287,000) Supplies and materials ... 32,000 ...................... (re. $20,000) Travel ... 8,000 ........................................ (re. $8,000) Contractual services ... 810,000 ...................... (re. $790,000) Fringe benefits ... 4,152,000 ....................... (re. $4,152,000) AIR AND WATER QUALITY MANAGEMENT PROGRAM Special Revenue Funds - Federal [/ State Operations] Federal Operating Grants Fund [- 290] Federal Environmental Conservation Air Resources Grants Account 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. $4,125,000) Nonpersonal service ... 2,049,000 ................... (re. $2,049,000) Fringe benefits ... 1,826,000 ....................... (re. $1,826,000) 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) For services and expenses related to air resources purposes, including suballocation to other state departments and agencies as funded by the American recovery and reinvestment act of 2009. Funds appropri ated herein shall be subject to all applicable reporting and accountability requirements contained in such act .................. 1,730,000 ......................................... (re. $1,730,000) 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) 176 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2011-12 Nonpersonal service ... 1,086,000 ................... (re. $1,086,000) Fringe benefits ... 919,000 ........................... (re. $919,000) Special Revenue Funds - Federal [/ State Operations] Federal Operating Grants Fund [- 290] Federal Environmental Conservation Spills Management Grant Account 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. $1,820,000) Nonpersonal service ... 1,360,000 ................... (re. $1,360,000) Fringe benefits ... 820,000 ........................... (re. $820,000) For services and expenses related to spills management purposes, 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 .................. 9,500,000 ......................................... (re. $9,500,000) By chapter 55, section 1, of the laws of 2008:
For services and expenses related to spills management purposes, including suballocation to other state departments and agencies. Personal service ... 1,710,000 ...................... (re. $1,710,000) Nonpersonal service ... 1,104,000 ................... (re. $1,104,000) Fringe benefits ... 786,000 ........................... (re. $786,000) 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 ... 850,000 .......................... (re. $850,000) Nonpersonal service ... 558,000 ....................... (re. $558,000) Fringe benefits ... 392,000 ........................... (re. $392,000) Special Revenue Funds - Federal [/ State Operations] Federal Operating Grants Fund [- 290] Federal Environmental Conservation Water Grants Account 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) For services and expenses related to water resources purposes, as funded by the American recovery and reinvestment act of 2009. Funds 177 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2011-12 appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act .................. 1,150,000 ......................................... (re. $1,150,000) By chapter 55, section 1, of the laws of 2009:
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) For services and expenses related to water resources purposes, 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 .................. 4,370,000 ......................................... (re. $4,370,000) 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) By chapter 55, section 1, of the laws of 2006:
For the grant period October 1, 2005 to September 30, 2006, including suballocation to other state departments and agencies: ............. 10,891,000 ....................................... (re. $10,837,000) For the grant period October 1, 2006 to September 30, 2007, including suballocation to other state departments and agencies: ............. 10,891,000 ....................................... (re. $10,837,000) Special Revenue Funds - Federal [/ State Operations] Federal Operating Grants Fund [- 290] Great Lakes Restoration Initiative Account 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) 178 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2011-12 Special Revenue Funds - Other [/ State Operations] New York Great Lakes Protection Fund [- 355] Great Lakes Protection Account By chapter 55, section 1, of the laws of 2010:
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. Contractual services ... 725,000 ...................... (re. $725,000) By chapter 55, section 1, of the laws of 2009:
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. Contractual services ... 943,000 ...................... (re. $350,000) By chapter 55, section 1, of the laws of 2008:
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. Contractual services ... 950,000 ...................... (re. $250,000) By chapter 55, section 1, of the laws of 2007:
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. Contractual services ... 550,000 ...................... (re. $400,000) ENVIRONMENTAL ENFORCEMENT PROGRAM General Fund [/ State Operations] State Purposes Account [- 003] 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. 179 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2011-12 Personal service--regular ... 3,127,000 ............. (re. $3,127,000) 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. $1,447,000) 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. $447,000) 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 180 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2011-12 maintaining the filtration avoidance determination issued by the United States environmental protection agency. Contractual services ... 2,500,600 .................... (re. $306,000) By chapter 55, section 1, of the laws of 2006, as amended by chapter 55, section 1, of the laws of 2009:
Maintenance undistributed 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 ...................... 5,277,000 ........................................... (re. $306,000) FISH, WILDLIFE AND MARINE RESOURCES PROGRAM Special Revenue Funds - Federal [/ State Operations] Federal Operating Grants Fund [- 290] Federal Environmental Conservation Fish, Wildlife, and Marine Grants Account 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. $9,350,000) Nonpersonal service ... 12,505,000 ................. (re. $12,505,000) Fringe benefits ... 4,145,000 ....................... (re. $4,145,000) 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. $8,800,000) Nonpersonal service ... 11,240,000 ................. (re. $11,240,000) Fringe benefits ... 3,960,000 ....................... (re. $3,960,000) By chapter 55, section 1, of the laws of 2008:
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 ... 8,300,000 ...................... (re. $8,300,000) Nonpersonal service ... 9,875,000 ................... (re. $9,875,000) 181 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2011-12 Fringe benefits ... 3,825,000 ....................... (re. $3,825,000) By chapter 55, section 1, of the laws of 2007:
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. For the grant period April 1, 2007 to March 31, 2008:
Personal service ... 8,300,000 ...................... (re. $8,300,000) Nonpersonal service ... 9,875,000 ................... (re. $9,875,000) Fringe benefits ... 3,825,000 ....................... (re. $3,825,000) Special Revenue Funds - Other [/ State Operations] Conservation Fund [- 302] Marine Resources Account By chapter 55, section 1, of the laws of 2010:
Supplies and materials ... 523,000 .................... (re. $523,000) Travel ... 38,000 ...................................... (re. $38,000) Contractual services ... 483,000 ...................... (re. $483,000) Equipment ... 63,000 ................................... (re. $63,000) By chapter 55, section 1, of the laws of 2009:
Supplies and materials ... 666,000 .................... (re. $666,000) Travel ... 47,000 ...................................... (re. $47,000) Contractual services ... 614,000 ...................... (re. $614,000) Equipment ... 79,000 ................................... (re. $79,000) Special Revenue Funds - Other [/ State Operations] Conservation Fund [- 302] Migratory Bird Account 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 [/ State Operations] Conservation Fund [- 302] Surf Clam/Ocean Quahog Account By chapter 55, section 1, of the laws of 2006:
Maintenance undistributed For services and expenses related to surf clam and ocean quahog programs ... 373,000 ................................ (re. $246,000) Special Revenue Funds - Other [/ State Operations] Conservation Fund [- 302] Ivison Bequest Account By chapter 55, section 1, of the laws of 2010:
182 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2011-12 Contractual services ... 24,300 ........................ (re. $24,300) FOREST AND LAND RESOURCES PROGRAM Special Revenue Funds - Federal [/ State Operations] Federal USDA - Food and Nutrition Services Fund [- 261] Federal Environmental Conservation USDA Account 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. $648,000) Nonpersonal service ... 4,064,000 ................... (re. $4,064,000) Fringe benefits ... 288,000 ........................... (re. $288,000) By chapter 55, section 1, of the laws of 2009:
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 ... 620,000 .......................... (re. $620,000) Nonpersonal service ... 4,100,000 ................... (re. $4,100,000) Fringe benefits ... 280,000 ........................... (re. $280,000) For services and expenses related to the federal environmental conser vation lands and forest grants, including suballocation to other state departments and agencies, 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 ... 10,000,000 ............. (re. $10,000,000) By chapter 55, section 1, of the laws of 2008:
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 ... 613,000 .......................... (re. $613,000) Nonpersonal service ... 4,107,000 ................... (re. $4,107,000) Fringe benefits ... 280,000 ........................... (re. $280,000) Special Revenue Funds - Federal [/ State Operations] Federal Operating Grants Fund [- 290] Federal Environmental Conservation Lands and Forests Grants Account By chapter 55, section 1, of the laws of 2007:
For services and expenses related to the federal environmental conser vation lands and forest grants, including suballocation to other state departments and agencies. For the grant period October 1, 2006 to September 30, 2007:
Personal service ... 304,000 .......................... (re. $304,000) Nonpersonal service ... 2,056,000 ................... (re. $2,056,000) Fringe benefits ... 140,000 ........................... (re. $140,000) For the grant period October 1, 2007 to September 30, 2008:
Personal service ... 304,000 .......................... (re. $304,000) 183 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2011-12 Nonpersonal service ... 2,056,000 ................... (re. $2,056,000) Fringe benefits ... 140,000 ........................... (re. $140,000) By chapter 55, section 1, of the laws of 2006:
For services and expenses related to the federal environmental conser vation lands and forest grants, including suballocation to other state departments and agencies:
For the grant period October 1, 2006 to September 30, 2007: .......... 2,500,000 ......................................... (re. $2,500,000) OPERATIONS PROGRAM Special Revenue Funds - Other [/ State Operations] Environmental Conservation Special Revenue Fund [- 301] Indirect Charges Account By chapter 55, section 1, of the laws of 2010:
Contractual services ... 5,719,000 .................. (re. $5,719,000) By chapter 55, section 1, of the laws of 2009:
Contractual services ... 7,372,000 .................. (re. $5,500,000) By chapter 55, section 1, of the laws of 2008:
Contractual services ... 7,372,000 .................. (re. $2,100,000) By chapter 55, section 1, of the laws of 2007:
Contractual services ... 7,549,000 .................. (re. $2,300,000) By chapter 55, section 1, of the laws of 2006:
Nonpersonal service ... 7,256,000 ................... (re. $2,800,000) SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM Special Revenue Funds - Federal [/ State Operations] Federal Operating Grants Fund [- 290] Federal Environmental Conservation Solid Waste Grant Account 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. $3,488,000) Nonpersonal service ... 1,368,000 ................... (re. $1,368,000) Fringe benefits ... 1,544,000 ....................... (re. $1,544,000) 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. $3,450,000) Nonpersonal service ... 1,400,000 ................... (re. $1,400,000) Fringe benefits ... 1,550,000 ....................... (re. $1,550,000) By chapter 55, section 1, of the laws of 2008:
184 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2011-12 For services and expenses related to solid waste purposes, including suballocation to other state departments and agencies. Personal service ... 3,438,000 ...................... (re. $3,438,000) Nonpersonal service ... 1,394,000 ................... (re. $1,394,000) Fringe benefits ... 1,568,000 ....................... (re. $1,568,000) Special Revenue Funds - Other [/ State Operations] Environmental Conservation Special Revenue Fund [- 301] Waste Management and Cleanup Account The appropriation made by chapter 55, section 1, of the laws of 2010, is hereby amended and reappropriated to read:
For services and expenses related to the waste [tire] management and [recycling] CLEANUP program including suballocation to other state departments and agencies. Supplies and materials ... 2,000 ........................ (re. $2,000) Travel ... 16,000 ...................................... (re. $16,000) Contractual services ... 16,978,000 ................ (re. $12,000,000) Special Revenue Funds - Other [/ State Operations] Environmental Conservation Special Revenue Fund [- 301] Waste [Tire] Management and [Recycling] CLEANUP Account The appropriation made by chapter 55, section 1, of the laws of 2009, is hereby amended and reappropriated to read:
For services and expenses related to the waste [tire] management and [recycling] CLEANUP program including suballocation to other state departments and agencies. Supplies and materials ... 2,000 ........................ (re. $2,000) Travel ... 20,000 ...................................... (re. $20,000) Contractual services ... 21,978,000 ................ (re. $12,000,000) The appropriation made by chapter 55, section 1, of the laws of 2008, is hereby amended and reappropriated to read:
For services and expenses related to the waste [tire] management and [recycling] CLEANUP program including suballocation to other state departments and agencies. Supplies and materials ... 2,000 ........................ (re. $2,000) Travel ... 20,000 ...................................... (re. $20,000) Contractual services ... 27,478,000 ................ (re. $14,000,000) The appropriation made by chapter 55, section 1, of the laws of 2007, is hereby amended and reappropriated to read:
For services and expenses related to the waste [tire] management and [recycling] CLEANUP program including suballocation to other state departments and agencies. Supplies and materials ... 2,000 ........................ (re. $2,000) Travel ... 20,000 ...................................... (re. $20,000) Contractual services ... 27,478,000 ................. (re. $1,000,000) The appropriation made by chapter 55, section 1, of the laws of 2006, is hereby amended and reappropriated to read:
185 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2011-12 Maintenance undistributed For services and expenses related to the waste [tire] management and [recycling] CLEANUP program including suballocation to other state departments and agencies ... 27,500,000 ........... (re. $1,000,000) The appropriation made by chapter 55, section 1, of the laws of 2005, is hereby amended and reappropriated to read:
Maintenance undistributed For services and expenses related to the waste [tire] management and [recycling] CLEANUP program including suballocation to other state departments and agencies ... 18,000,000 .............. (re. $60,000) 186 ENVIRONMENTAL FACILITIES CORPORATION STATE OPERATIONS 2011-12 For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 12,310,000 0 ---------------- --------------- All Funds ........................ 12,310,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 12,310,000 ------------- Special Revenue Funds - Other Drinking Water Program Management and Administration Fund Drinking Water Program Management and Administration Account For services and expenses of the adminis tration program, including suballocation to the department of health. PERSONAL SERVICE Personal service--regular ...................... 1,559,000 ------------- NONPERSONAL SERVICE Supplies and materials ............................ 42,000 Travel ............................................ 19,000 Contractual services ............................. 247,000 Equipment ......................................... 65,000 Fringe benefits .................................. 701,000 ------------- Amount available for nonpersonal service ..... 1,074,000 ------------- Program account subtotal ................... 2,633,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund EFC-Corporation Administrative Account PERSONAL SERVICE Personal service--regular ...................... 1,449,000 ------------- 187 ENVIRONMENTAL FACILITIES CORPORATION STATE OPERATIONS 2011-12 NONPERSONAL SERVICE Supplies and materials ............................ 20,000 Travel ............................................. 2,000 Contractual services ............................. 274,000 Equipment ......................................... 15,000 Fringe benefits .................................. 641,000 Indirect costs .................................... 30,000 ------------- Amount available for nonpersonal service ....... 982,000 ------------- Program account subtotal ................... 2,431,000 ------------- Special Revenue Funds - Other Sewage Treatment Program Management and Administration Fund EFC Administration Account PERSONAL SERVICE Personal service--regular ...................... 4,421,000 ------------- NONPERSONAL SERVICE Supplies and materials ............................ 84,000 Travel ............................................ 42,000 Contractual services ............................. 640,000 Equipment ......................................... 73,000 Fringe benefits ................................ 1,986,000 ------------- Amount available for nonpersonal service ..... 2,825,000 ------------- Program account subtotal ................... 7,246,000 ------------- 188 EXECUTIVE CHAMBER STATE OPERATIONS 2011-12 For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 17,854,000 0 Special Revenue Funds - Other ...... 90,000 0 ---------------- --------------- All Funds ........................ 17,944,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 17,944,000 ------------- General Fund State Purposes Account 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 ........................... 3,403,000 Equipment ........................................ 180,000 ------------- Amount available for nonpersonal service ..... 4,213,000 ------------- Total amount available ...................... 17,584,000 ------------- For services and expenses related to More land act. NONPERSONAL SERVICE Contractual services ............................. 270,000 ------------- Program account subtotal .................. 17,854,000 ------------- Special Revenue Funds - Other Combined Expendable Trust Fund Community Relations Account 189 EXECUTIVE CHAMBER STATE OPERATIONS 2011-12 For services and expenses for community relations. NONPERSONAL SERVICE Supplies and materials ............................ 90,000 ------------- Program account subtotal ...................... 90,000 ------------- 190 OFFICE OF THE LIEUTENANT GOVERNOR STATE OPERATIONS 2011-12 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 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 ------------- 191 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2011-12 For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 283,251,000 51,557,000 Special Revenue Funds - Federal .... 140,836,000 222,050,000 Special Revenue Funds - Other ...... 104,538,000 120,551,500 Enterprise Funds ................... 475,000 200,000 Internal Service Funds ............. 100,000 0 ---------------- --------------- All Funds ........................ 529,200,000 394,358,500 ================ ================ SCHEDULE CENTRAL ADMINISTRATION PROGRAM .............................. 31,439,000 ------------- General Fund State Purposes Account 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. PERSONAL SERVICE Personal service--regular ..................... 20,832,000 Temporary service ................................ 311,000 Holiday/overtime compensation ..................... 74,000 ------------- Amount available for personal service ....... 21,217,000 ------------- NONPERSONAL SERVICE Supplies and materials ........................... 468,000 Travel ........................................... 185,000 Contractual services ........................... 4,577,000 Equipment ........................................ 830,000 ------------- 192 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2011-12 Amount available for nonpersonal service ..... 6,060,000 ------------- Program account subtotal .................. 27,277,000 ------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Head Start Grant Account 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 ------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Grants and Bequests Account 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 ........................... 222,000 Travel ............................................ 15,000 Equipment ......................................... 19,000 Fringe benefits ................................... 17,000 ------------- Amount available for nonpersonal service ....... 273,000 ------------- Program account subtotal ..................... 309,000 ------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Youth Gifts, Grants and Bequests Account 193 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2011-12 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 Equipment Loan Fund for the Disabled Equipment Loan Fund 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. NONPERSONAL SERVICE Equipment ........................................ 225,000 ------------- Program account subtotal ..................... 225,000 ------------- Internal Service Funds Youth Vocational Education Account DFY Account For services and expenses related to voca tional programs at office facilities. NONPERSONAL SERVICE Supplies and materials ............................ 25,000 Contractual services .............................. 25,000 Equipment ......................................... 50,000 ------------- Program account subtotal ..................... 100,000 ------------- 194 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2011-12 CHILD CARE PROGRAM .......................................... 51,254,000 ------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Day Care Account 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 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 195 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2011-12 any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund - 265 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 - 265 federal temporary assistance for needy families block grant funds made available from the New York works compli ance fund program or otherwise specif ically appropriated therefor, in combina tion with the money appropriated in the general fund / aid to localities local assistance account 001, 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 activ ities to increase the availability and/or quality of child care programs. Personal service .............................. 16,780,000 Nonpersonal service ........................... 26,911,300 Fringe benefits ................................ 7,260,700 Indirect costs ................................... 302,000 ------------- Program account subtotal .................. 51,254,000 ------------- COMMISSION FOR THE BLIND AND VISUALLY HANDICAPPED PROGRAM ... 42,611,000 ------------- General Fund State Purposes Account 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 and visually handicapped children and blind and visually handicapped elderly persons. 196 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2011-12 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. 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 ------------- Amount available for nonpersonal service ..... 6,515,000 ------------- Program account subtotal ................... 8,188,000 ------------- Special Revenue Funds - Federal Federal Department of Education Fund Rehabilitation Services/Basic Support Account For services and expenses related to the commission for the blind and visually handicapped including transfer or suballo cation 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 agree ment between the commission for the blind and visually handicapped and the dormitory authority, which may contain such other 197 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2011-12 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 ............................... 8,798,000 Nonpersonal service ........................... 19,634,000 Fringe benefits ................................ 3,807,000 Indirect costs ................................... 264,000 ------------- Program account subtotal .................. 32,503,000 ------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund CBVH Gifts and Bequests Account For services and expenses related to the commission for the blind and visually handicapped. NONPERSONAL SERVICE Supplies and materials ............................. 5,000 Contractual services .............................. 20,000 Equipment .......................................... 2,000 ------------- Program account subtotal ...................... 27,000 ------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund CBVH-Vending Stand Account For services and expenses related to the vending stand program and pension plan and establishing food service sites. PERSONAL SERVICE Personal service--regular ......................... 50,000 Holiday/overtime compensation ...................... 1,000 ------------- 198 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2011-12 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 For services and expenses of programs that support the blind and visually hand icapped. NONPERSONAL SERVICE Contractual services ............................. 500,000 ------------- Program account subtotal ..................... 500,000 ------------- DEPARTMENTAL ADMINISTRATIVE REIMBURSEMENT PROGRAM ............ 6,500,000 ------------- General Fund State Purposes Account Less reimbursement for departmental expendi tures for administration of federal programs. Such expenditures shall be reim bursed from the administrative reimburse ment fund, social services income account. PERSONAL SERVICE Personal service--regular ................... (27,992,000) ------------- Program account subtotal ................ (27,992,000) ------------- 199 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2011-12 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Departmental Administrative Reimbursement Account For administration of federal programs. This amount is appropriated as an offset to the general fund - state purposes account. PERSONAL SERVICE Personal service--regular ..................... 27,992,000 ------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,300,000 Contractual services ........................... 3,900,000 Equipment ...................................... 1,300,000 ------------- Amount available for nonpersonal service ..... 6,500,000 ------------- Program account subtotal .................. 34,492,000 ------------- FAMILY AND CHILDREN'S SERVICES PROGRAM ...................... 66,798,000 ------------- General Fund State Purposes Account 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. PERSONAL SERVICE Personal service--regular ..................... 25,543,000 Holiday/overtime compensation .................. 2,340,000 ------------- Amount available for personal service ....... 27,883,000 ------------- 200 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2011-12 NONPERSONAL SERVICE Supplies and materials ........................... 323,000 Travel ........................................... 304,000 Contractual services .......................... 10,928,000 Equipment ......................................... 59,000 ------------- Amount available for nonpersonal service .... 11,614,000 ------------- Program account subtotal .................. 39,497,000 ------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Discretionary Demonstration Account 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 - 265 Social Services Block Grant Account For oversight of services and the adminis tration of grants made available under subtitle H of title XX of the federal social security act in accordance with the elder justice act of 2009 Personal service ............................... 1,000,000 Nonpersonal service ............................ 1,549,300 Fringe benefits .................................. 432,700 Indirect costs .................................... 18,000 ------------- Program account subtotal ................... 3,000,000 ------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Youth Rehabilitation Account 201 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2011-12 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 Operating Grants Fund Youth Projects Account 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 ............................... 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 For services and expenses related to admin istration of the state central register employment screening activities. PERSONAL SERVICE Personal service--regular ........................ 106,000 Holiday/overtime compensation ...................... 5,000 ------------- Amount available for personal service .......... 111,000 ------------- 202 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2011-12 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 ------------- SYSTEMS SUPPORT PROGRAM ..................................... 98,290,000 ------------- General Fund State Purposes Account 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. PERSONAL SERVICE Personal service--regular ...................... 6,629,000 Holiday/overtime compensation .................... 104,000 ------------- Amount available for personal service ........ 6,733,000 ------------- NONPERSONAL SERVICE Supplies and materials ........................... 207,000 Travel ............................................ 48,000 Contractual services .......................... 10,303,000 Equipment ........................................ 215,000 ------------- Amount available for nonpersonal service .... 10,773,000 ------------- Total amount available ...................... 17,506,000 ------------- For the non-federal share of services and expenses for the continued maintenance of 203 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2011-12 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 for tech nology 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 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. PERSONAL SERVICE Personal service--regular ...................... 3,072,000 Holiday/overtime compensation ..................... 50,000 ------------- Amount available for personal service ........ 3,122,000 ------------- NONPERSONAL SERVICE Supplies and materials ........................... 129,000 Travel ........................................... 129,000 Contractual services .......................... 35,668,000 Equipment ...................................... 1,143,000 ------------- Amount available for nonpersonal service .... 37,069,000 ------------- Total amount available ...................... 40,191,000 ------------- 204 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2011-12 Program account subtotal .................. 57,697,000 ------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Connections Account 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 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Connections Account For services and expenses related to the statewide automated child welfare informa tion system. Subject to the approval of the director of the budget, such funds shall be available to the office of chil dren and family services net of disallow ances, refunds, reimbursements and cred its. NONPERSONAL SERVICE Contractual services .......................... 10,000,000 ------------- Program account subtotal .................. 10,000,000 ------------- TRAINING AND DEVELOPMENT PROGRAM ............................ 58,748,000 ------------- 205 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2011-12 General Fund State Purposes Account 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 - 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 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 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. NONPERSONAL SERVICE Contractual services ........................... 2,960,000 ------------- 206 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2011-12 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 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 207 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2011-12 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. 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. NONPERSONAL SERVICE Contractual services ............................. 257,000 ------------- Program account subtotal ................... 5,299,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Multiagency Training Contract Account 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 208 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2011-12 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. PERSONAL SERVICE Personal service--regular ...................... 2,330,000 ------------- NONPERSONAL SERVICE Contractual services .......................... 37,514,000 Fringe benefits .................................. 970,000 Indirect costs .................................... 65,000 ------------- Amount available for nonpersonal service .... 38,549,000 ------------- Program account subtotal .................. 40,879,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Match Account 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 209 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2011-12 purpose has been approved by the director of the budget. NONPERSONAL SERVICE Contractual services ........................... 5,500,000 ------------- Program account subtotal ................... 5,500,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Training, Management and Evaluation Account 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. 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 Miscellaneous Enterprise Fund Training Materials Account For services and expenses related to publi cation and sale of training materials. 210 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2011-12 NONPERSONAL SERVICE Contractual Services ............................. 200,000 ------------- Program account subtotal ..................... 200,000 ------------- YOUTH FACILITIES PROGRAM ................................... 173,560,000 ------------- General Fund State Purposes Account 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 the provisions of subdivi sion 15 of section 501 of the executive law, or any other inconsistent provision of law, the office of children and family services may implement significant service reductions or public employee staffing reductions for any facility or program without providing the 12 months prior notice to the individuals or entities described in paragraph (c) of subdivision 15 of section 501 of the executive law. PERSONAL SERVICE Personal service--regular ..................... 91,563,000 Temporary service .............................. 3,051,000 Holiday/overtime compensation .................. 8,273,000 ------------- Amount available for personal service ...... 102,887,000 ------------- NONPERSONAL SERVICE Supplies and materials ......................... 9,439,000 Travel ........................................... 408,000 211 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2011-12 Contractual services .......................... 15,808,000 Equipment ........................................ 435,000 ------------- Amount available for nonpersonal service .... 26,090,000 ------------- Total amount available ..................... 128,977,000 ------------- 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. PERSONAL SERVICE Personal service--regular ..................... 29,070,000 Temporary service ................................ 980,000 Holiday/overtime compensation .................. 2,613,000 ------------- Amount available for personal service ....... 32,663,000 ------------- NONPERSONAL SERVICE Supplies and materials ......................... 4,192,000 Travel ........................................... 233,000 Contractual services ........................... 6,987,000 Equipment ........................................ 233,000 ------------- Amount available for nonpersonal service .... 11,645,000 ------------- 212 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2011-12 Total amount available ...................... 44,308,000 ------------- Program account subtotal ................. 173,285,000 ------------- Enterprise Funds Youth Commissary Account DFY Account For services and expenses related to facili ty commissary supplies. NONPERSONAL SERVICE Supplies and materials ........................... 155,000 Contractual services .............................. 40,000 Equipment ......................................... 80,000 ------------- Program account subtotal ..................... 275,000 ------------- 213 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2011-12 CENTRAL ADMINISTRATION PROGRAM Special Revenue Funds - Federal [/ State Operations] Federal Health and Human Services Fund [- 265] Head Start Grant Account By chapter 53, section 1, of the laws of 2010:
For services and expenses related to the head start collaboration project grant program ... 528,000 ................... (re. $510,000) For additional services and expenses related to the head start collab oration project grant program 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. $6,000,000) By chapter 53, section 1, of the laws of 2009:
For services and expenses related to the head start collaboration project grant program ... 528,000 ................... (re. $356,000) By chapter 53, section 1, of the laws of 2008:
For services and expenses related to the head start collaboration project grant program ... 528,000 ................... (re. $360,000) Special Revenue Funds - Other [/ State Operations] Combined Gifts, Grants and Bequests Fund [- 020] Youth Gifts, Grants and Bequests Account By chapter 53, section 1, of the laws of 2010:
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 voca tions, for youth in office of children and family services facili ties. Supplies and materials ... 60,000 ...................... (re. $60,000) Contractual services ... 2,880,000 .................. (re. $2,880,000) Equipment ... 60,000 ................................... (re. $60,000) By chapter 53, section 1, of the laws of 2009:
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 voca tions, for youth in office of children and family services facili ties. Supplies and materials ... 60,000 ...................... (re. $60,000) Contractual services ... 2,880,000 .................. (re. $2,880,000) Equipment ... 60,000 ................................... (re. $60,000) 214 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2011-12 By chapter 53, section 1, of the laws of 2008:
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 voca tions, for youth in office of children and family services facili ties. Supplies and materials ... 60,000 ...................... (re. $60,000) Contractual services ... 2,880,000 .................. (re. $2,880,000) Equipment ... 60,000 ................................... (re. $60,000) By chapter 53, section 1, of the laws of 2007:
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 voca tions, for youth in office of children and family services facili ties. Contractual services ... 1,540,000 .................... (re. $814,000) By chapter 53, section 1, of the laws of 2006:
For services and expenses related to studies, research, demonstration projects, recreation programs and other activities for youth in office of children and family services facilities .................. 1,600,000 ........................................... (re. $715,000) Special Revenue Funds - Other [/ State Operations] Miscellaneous Special Revenue Fund [- 339] OCFS Program Account By chapter 53, section 1, of the laws of 2008:
For services and expenses related to the support of health and social services programs. Contractual services ... 5,000,000 .................. (re. $2,941,000) By chapter 53, section 1, of the laws of 2006:
Maintenance undistributed For services and expenses related to the support of health and social services programs ... 16,000,000 .................... (re. $770,000) CHILD CARE PROGRAM Special Revenue Funds - Federal [/ State Operations] Federal Health and Human Services Fund [- 265] Federal Day Care Account By chapter 53, section 1, of the laws of 2010:
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 215 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2011-12 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 - 265 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 - 265 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 001, 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 ... 49,583,700 .... (re. $39,117,000) By chapter 53, section 1, of the laws of 2009:
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, 216 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2011-12 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 with the approval of the director of the budget who shall file such approval with the depart ment 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 - 265 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 - 265 federal tempo rary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specif ically appropriated therefor, in combination with the money appro priated in the general fund / aid to localities local assistance account 001, 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 ... 45,356,000 .......................... (re. $11,409,000) By chapter 53, section 1, of the laws of 2008:
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 217 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2011-12 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 with the approval of the director of the budget who shall file such approval with the depart ment 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 - 265 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 - 265 federal tempo rary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specif ically appropriated therefor, in combination with the money appro priated in the general fund / aid to localities local assistance account 001, 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 ... 45,356,000 ........................... (re. $1,901,000) COMMISSION FOR THE BLIND AND VISUALLY HANDICAPPED PROGRAM General Fund [/ State Operations] State Purposes Account [- 003] By chapter 53, section 1, of the laws of 2010:
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 randolphsheppard act and support ive services for blind and visually handicapped children and blind and visually handicapped elderly persons. Personal service--regular ... 1,846,000 ............. (re. $1,470,000) Holiday/overtime compensation ... 13,000 ............... (re. $12,000) Supplies and materials ... 9,000 ........................ (re. $9,000) Contractual services ... 7,230,000 .................. (re. $3,509,000) By chapter 53, section 1, of the laws of 2009:
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 and visually handicapped children and blind and visually handicapped elderly persons. 218 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2011-12 Supplies and materials ... 9,000 ........................ (re. $1,000) Contractual services ... 7,230,000 .................... (re. $150,000) Special Revenue Funds - Federal [/ State Operations] Federal Department of Education Fund [- 267] Rehabilitation Services/Basic Support Account By chapter 53, section 1, of the laws of 2010:
For services and expenses related to the commission for the blind and visually handicapped 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, reno vate, furnish, equip or otherwise improve vending stands for the blind enterprise program pursuant to an agreement between the commission for the blind and visually handicapped 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 dormi tory 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 ......................... 32,503,000 ....................................... (re. $32,503,000) By chapter 53, section 1, of the laws of 2009:
For services and expenses related to the commission for the blind and visually handicapped 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, reno vate, furnish, equip or otherwise improve vending stands for the blind enterprise program pursuant to an agreement between the commission for the blind and visually handicapped 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 dormi tory 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 ......................... 32,714,000 ....................................... (re. $14,332,000) For additional services and expenses related to the commission for the blind and visually handicapped in accordance with the requirements of the American recovery and reinvestment act of 2009 (Public Law 111-5). Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act .... 8,000,000 ......................................... (re. $4,973,000) 219 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2011-12 By chapter 53, section 1, of the laws of 2008:
For services and expenses related to the commission for the blind and visually handicapped 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, renoate, furnish, equip or otherwise improve vending stands for the blind enterprise program pursuant to an agreement between the commission for the blind and visually handicapped 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 dormi tory 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 ......................... 31,590,000 ........................................ (re. $3,733,000) Special Revenue Funds - Other [/ State Operations] Combined Gifts, Grants and Bequests Fund [- 020] CBVH Gifts and Bequests Account By chapter 53, section 1 of the laws of 2010:
For services and expenses related to the commission for the blind and visually handicapped. Supplies and materials ... 5,000 ........................ (re. $5,000) Contractual services ... 20,000 ........................ (re. $20,000) Equipment ... 2,000 ..................................... (re. $2,000) By chapter 53, section 1 of the laws of 2009:
For services and expenses related to the commission for the blind and visually handicapped. Supplies and materials ... 5,000 ........................ (re. $5,000) Contractual services ... 20,000 ........................ (re. $20,000) Equipment ... 2,000 ..................................... (re. $2,000) By chapter 53, section 1, of the laws of 2008:
For services and expenses related to the commission for the blind and visually handicapped. Supplies and materials ... 5,000 ........................ (re. $5,000) Contractual services ... 20,000 ........................ (re. $20,000) Equipment ... 2,000 ..................................... (re. $2,000) Special Revenue Funds - Other [/ State Operations] Combined Gifts, Grants and Bequests Fund [- 020] CBVH-Vending Stand Account By chapter 53, section 1, of the laws of 2010:
For services and expenses related to the vending stand program and pension plan and establishing food service sites. 220 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2011-12 Personal service--regular ... 49,000 ................... (re. $49,000) 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 53, section 1, of the laws of 2009:
For services and expenses related to the vending stand program and pension plan and establishing food service sites. Personal service--regular ... 44,000 ................... (re. $14,000) Holiday/overtime compensation ... 1,000 ................. (re. $1,000) Supplies and materials ... 215,000 .................... (re. $155,000) Travel ... 4,000 ........................................ (re. $2,000) Contractual services ... 598,000 ...................... (re. $405,000) Fringe benefits ... 470,000 ............................ (re. $76,000) Indirect costs ... 55,000 .............................. (re. $55,000) By chapter 53, section 1, of the laws of 2008:
For services and expenses related to the vending stand program and pension plan and establishing food service sites. Supplies and materials ... 215,000 ..................... (re. $15,000) Travel ... 4,000 ........................................ (re. $1,000) Contractual services ... 598,000 ...................... (re. $220,000) Fringe benefits ... 467,000 ............................ (re. $60,000) Indirect costs ... 55,000 .............................. (re. $55,000) Special Revenue Funds - Other [/ State Operations] Miscellaneous Special Revenue Fund [- 339] CBVH Highway Revenue Account By chapter 53, section 1, of the laws of 2010:
For services and expenses of programs that support the blind and visu ally handicapped. Contractual services ... 500,000 ...................... (re. $500,000) By chapter 53, section 1, of the laws of 2009:
For services and expenses of programs that support the blind and visu ally handicapped. Contractual services ... 500,000 ...................... (re. $411,000) By chapter 53, section 1, of the laws of 2008:
For services and expenses of programs that support the blind and visu ally handicapped. Contractual services ... 500,000 ...................... (re. $411,000) FAMILY AND CHILDREN'S SERVICES PROGRAM 221 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2011-12 Special Revenue Funds - Federal [/ State Operations] Federal Health and Human Services Fund [- 265] Discretionary Demonstration Account 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. $13,547,000) By chapter 53, section 1, of the laws of 2009:
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. $11,651,000) By chapter 53, section 1, of the laws of 2008:
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 ................ 13,301,000 ........................................ (re. $9,205,000) By chapter 53, section 1, of the laws of 2007:
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. For the grant period October 1, 2006 to September 30, 2007 ........... 6,650,500 ......................................... (re. $4,589,000) For the grant period October 1, 2007 to September 30, 2008 ........... 6,650,500 ........................................... (re. $436,000) By chapter 53, section 1, of the laws of 2006:
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. For the grant period October 1, 2006 to September 30, 2007 ........... 6,650,500 ........................................... (re. $178,000) Special Revenue Funds - Federal [/ State Operations] Federal Health and Human Services Fund [- 265] Youth Rehabilitation Account By chapter 53, section 1, of the laws of 2010:
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 ... 3,336,000 ........................ (re. $3,336,000) By chapter 53, section 1, of the laws of 2009:
For services and expenses related to studies, research, demonstration projects and other activities in accordance with articles 19-G and 222 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2011-12 19-H of the executive law and articles 2 and 6 of the social services law ... 3,336,000 ........................ (re. $3,336,000) By chapter 53, section 1, of the laws of 2008:
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 ... 3,019,000 ........................ (re. $3,019,000) Special Revenue Funds - Federal [/ State Operations] Federal Operating Grants Fund [- 290] Youth Projects Account By chapter 53, section 1, of the laws of 2010:
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 ... 6,075,000 ........................ (re. $6,075,000) By chapter 53, section 1, of the laws of 2009:
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 ... 6,088,000 ........................ (re. $6,088,000) By chapter 53, section 1, of the laws of 2008:
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 ... 6,034,000 ........................ (re. $6,005,000) SYSTEMS SUPPORT PROGRAM General Fund [/ State Operations] State Purposes Account [- 003] By chapter 53, section 1, of the laws of 2010:
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. Supplies and materials ... 230,000 .................... (re. $229,000) Travel ... 53,000 ...................................... (re. $53,000) Contractual services ... 11,448,000 ................ (re. $11,288,000) Equipment ... 239,000 ................................. (re. $239,000) For the non-federal share of services and expenses for the continued maintenance of the statewide automated child welfare information 223 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2011-12 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 for technology for the administration 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 appropri ated herein shall only be available upon approval of an expenditure plan by the director of the budget. Supplies and materials ... 143,000 .................... (re. $136,000) Travel ... 143,000 .................................... (re. $140,000) Contractual services ... 32,492,000 ................ (re. $25,994,000) Equipment ... 1,270,000 ............................. (re. $1,270,000) Special Revenue Funds - Federal [/ State Operations] Federal Health and Human Services Fund [- 265] Connections Account By chapter 53, section 1, of the laws of 2010:
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 ........................ 30,593,000 ....................................... (re. $30,593,000) By chapter 53, section 1, of the laws of 2009:
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 ........................ 30,593,000 ........................................ (re. $6,436,000) By chapter 53, section 1, of the laws of 2008:
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 224 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2011-12 budget, such funds shall be available to the office net of disallow ances, refunds, reimbursements, and credits ........................ 30,593,000 ........................................ (re. $2,273,000) By chapter 53, section 1, of the laws of 2007:
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 ........................ 30,593,000 ........................................... (re. $89,000) TRAINING AND DEVELOPMENT PROGRAM General Fund [/ State Operations] State Purposes Account [- 003] By chapter 53, section 1, of the laws of 2010:
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 - other office of children and family services state match account have been fully expended. This appropriation shall only be available for payment of contractual obligations and may not be interchanged or transferred for any other program or purpose. 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. Contractual services ... 3,289,000 .................. (re. $3,289,000) 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 225 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2011-12 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 and may not be transferred or interchanged with any other appropriation. 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 - 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 required state match of training contracts. Contractual services ... 2,313,000 .................. (re. $2,313,000) 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. Contractual services ... 285,000 ...................... (re. $285,000) By chapter 53, section 1, of the laws of 2009:
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 - other office of children and family services state match account have been fully expended. This appropriation shall only be available for payment of contractual obligations and may not be interchanged or transferred for any other program or purpose. 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. 226 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2011-12 Contractual services ... 3,543,000 .................... (re. $677,000) 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 and may not be transferred or interchanged with any other appropriation. 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 - 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 required state match of training contracts. Contractual services ... 2,491,000 .................... (re. $200,000) 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. Contractual services ... 285,000 ....................... (re. $50,000) By chapter 53, section 1, of the laws of 2008:
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 may only be made available upon approval of an expenditure plan by the director of the budget and pursuant to an approvable cost allocation plan submitted to the department of health and human services or any other applicable federal agency. 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 train 227 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2011-12 ing, management and evaluation account and the special revenue other office of children and family services state match account have been fully expended. This appropriation shall only be available for payment of contractual obligations and may not be interchanged or transferred for any other program or purpose except that up to $750,000 may be transferred to the office of children and family services general fund - local assistance training and development account for reimbursement of local social services district training expenses not otherwise eligible for federal reimbursement pursuant to a federally approved cost allocation plan. Prior to the transfer of such funds, the commissioner of the office of children and family services shall submit an expenditure plan to the director of the budget that shall identify such costs incurred by local social services districts and documentation that costs determined to be eligible for such reimbursement were incurred by the local social services district solely as the result of the cost allocation plan and not for any other purpose. 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 commis sioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made avail able through interchange to the office of temporary and disability assistance for the non-federal share of training contracts. Contractual services ... 4,474,000 .................... (re. $129,000) 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 and may not be transferred or interchanged with any other appropriation. Funds may only be made available upon approval of an expenditure plan by the director of the budget and pursuant to a cost allocation plan approved by the director of the budget and pursuant to an approvable cost allocation plan submitted to the department of health and human services or any other applicable federal agency. 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 - other office of children and family services state match account have been fully expended. Notwithstanding section 51 228 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2011-12 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 required state match of training contracts. Contractual services ... 2,618,000 ..................... (re. $80,000) 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. Contractual services ... 285,000 ....................... (re. $34,000) Special Revenue Funds - Other [/ State Operations] Miscellaneous Special Revenue Fund [- 339] Multiagency Training Contract Account By chapter 53, section 1, of the laws of 2010:
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. Personal service--regular ... 2,330,000 ............. (re. $2,330,000) Contractual services ... 37,514,000 ................ (re. $37,514,000) Fringe benefits ... 970,000 ........................... (re. $970,000) Indirect costs ... 65,000 .............................. (re. $65,000) By chapter 53, section 1, of the laws of 2009:
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 229 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2011-12 federal government. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget. Personal service--regular ... 2,418,000 ............... (re. $192,000) Contractual services ... 37,514,000 ................ (re. $24,239,000) By chapter 53, section 1, of the laws of 2008:
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. Contractual services ... 37,514,000 ................ (re. $13,767,000) Special Revenue Funds - Other [/ State Operations] Miscellaneous Special Revenue Fund [- 339] State Match Account By chapter 53, section 1, of the laws of 2010:
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. Contractual services ... 5,500,000 .................. (re. $5,500,000) By chapter 53, section 1, of the laws of 2009:
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. Contractual services ... 5,500,000 .................. (re. $1,505,000) 230 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2011-12 By chapter 53, section 1, of the laws of 2008:
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. Contractual services ... 5,500,000 .................. (re. $4,865,000) Special Revenue Funds - Other [/ State Operations] Miscellaneous Special Revenue Fund [- 339] Training, Management and Evaluation Account By chapter 53, section 1, of the laws of 2010:
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. Personal service ... 3,227,000 ...................... (re. $1,781,000) Supplies and Materials ... 20,000 ...................... (re. $13,000) Travel ... 12,000 ...................................... (re. $11,000) Contractual services ... 1,854,000 .................. (re. $1,789,000) Equipment ... 100,000 ................................. (re. $100,000) Fringe benefits ... 1,555,000 ....................... (re. $1,110,000) Indirect costs ... 102,000 ............................. (re. $74,000) By chapter 53, section 1, of the laws of 2009:
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. Personal service ... 3,258,000 ...................... (re. $2,263,000) Supplies and Materials ... 20,000 ....................... (re. $8,000) Travel ... 12,000 ....................................... (re. $9,000) Contractual services ... 1,854,000 .................. (re. $1,500,000) Equipment ... 100,000 .................................. (re. $99,000) Fringe benefits ... 1,561,000 ....................... (re. $1,100,000) Indirect costs ... 102,000 ............................. (re. $45,000) By chapter 53, section 1, of the laws of 2008:
231 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2011-12 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. Supplies and Materials ... 20,000 ......................... (re. $500) Travel ... 12,000 ....................................... (re. $8,000) Contractual services ... 1,854,000 .................. (re. $1,500,000) Equipment ... 100,000 ................................. (re. $100,000) Enterprise Funds [/ State Operations] Miscellaneous Enterprise Fund [- 331] Training Materials Account By chapter 53, section 1, of the laws of 2010:
For services and expenses related to publication and sale of training materials. Contractual Services ... 200,000 ...................... (re. $200,000) 232 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2011-12 For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 56,804,000 41,215,000 Special Revenue Funds - Federal .... 275,086,000 231,247,000 Special Revenue Funds - Other ...... 139,203,000 6,163,000 Internal Service Funds ............. 1,199,000 0 ---------------- --------------- All Funds ........................ 472,292,000 278,625,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 57,258,000 ------------- General Fund State Purposes Account PERSONAL SERVICE Personal service--regular ...................... 1,508,000 Temporary service ................................ 226,000 Holiday/overtime compensation .................... 101,000 ------------- Amount available for personal service ........ 1,835,000 ------------- NONPERSONAL SERVICE Supplies and materials ............................ 99,000 Travel ........................................... 261,000 Contractual services ........................... 8,231,000 Equipment ........................................ 315,000 ------------- Amount available for nonpersonal service ..... 8,906,000 ------------- Program account subtotal .................. 10,741,000 ------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Account For services and expenses of the office of temporary and disability assistance including, but not limited to, medicaid fraud prevention and other audit activ ities. 233 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2011-12 Personal service ............................... 2,650,000 Fringe benefits ................................ 1,145,000 Indirect costs ................................... 115,000 ------------- Program account subtotal ................... 3,910,000 ------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Temporary Assistance for Needy Families Account For services and expenses of the office of temporary and disability assistance including, but not limited to, welfare fraud prevention and other audit activ ities as well as welfare reform, data verification and federal program compli ance activities. Personal service ............................... 2,650,000 Nonpersonal service ............................ 1,590,000 Fringe benefits ................................ 1,145,000 Indirect costs ................................... 115,000 ------------- Program account subtotal ................... 5,500,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OTDA Income Account This amount is appropriated to pay for OTDA personal service expenses that may be charged to the general fund - state purposes account in the first instance, and for the non-federal share of services and expenses related to the training and development program. PERSONAL SERVICE Personal service--regular ..................... 18,375,000 Holiday/overtime compensation .................... 109,000 ------------- Amount available for personal service ....... 18,484,000 ------------- NONPERSONAL SERVICE Contractual services ........................... 4,825,000 ------------- 234 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2011-12 Program account subtotal .................. 23,309,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OTDA Program Account For services and expenses related to the support of health and social services programs. NONPERSONAL SERVICE Contractual services ........................... 2,000,000 Equipment ........................................ 500,000 ------------- Program account subtotal ................... 2,500,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OTDA Training Contract Account For services and expenses related to the operation of the training and development program. Notwithstanding any inconsistent provision of law, funds available under this appropriation may be used for the payment of bills for expenses incurred in prior years. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget. NONPERSONAL SERVICE Contractual services ........................... 9,248,000 ------------- Program account subtotal ................... 9,248,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OTDA Training, Management and Evaluation Account For services and expenses related to the administration of the training and devel opment program. 235 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2011-12 PERSONAL SERVICE Personal service--regular ........................ 516,000 ------------- NONPERSONAL SERVICE Supplies and materials ............................. 5,000 Travel ............................................ 10,000 Contractual services .............................. 47,000 Equipment .......................................... 5,000 Fringe benefits .................................. 252,000 Indirect costs .................................... 16,000 ------------- Amount available for nonpersonal service ....... 335,000 ------------- Program account subtotal ..................... 851,000 ------------- Internal Service Funds Miscellaneous Internal Service Fund Quick Copy Center Account For services and expenses associated with electronic data processing and printing. PERSONAL SERVICE Personal service--regular ........................ 156,000 ------------- NONPERSONAL SERVICE Supplies and materials ........................... 100,000 Contractual services ............................. 223,000 Equipment ........................................ 638,000 Fringe benefits ................................... 77,000 Indirect costs ..................................... 5,000 ------------- Amount available for nonpersonal service ..... 1,043,000 ------------- Program account subtotal ................... 1,199,000 ------------- CHILD WELL BEING PROGRAM .................................... 54,584,000 ------------- General Fund State Purposes Account 236 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2011-12 Of the amounts appropriated herein, up to $2,000,000, in addition to such other funds as may be appropriated for such purpose, may be used, as matched by feder al funds, pursuant to a plan approved by the director of the budget, for the plan ning, 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 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. PERSONAL SERVICE Personal service--regular ........................ 270,000 ------------- NONPERSONAL SERVICE Contractual services ........................... 1,890,000 ------------- Program account subtotal ................... 2,160,000 ------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Child Support Account For services and expenses related to the administration of the child support enforcement program. 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 237 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2011-12 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 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. Funds appropriated herein may be used for costs incurred by the department 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. Personal service ............................... 6,700,000 Nonpersonal service ........................... 30,050,000 Fringe benefits ................................ 2,850,000 Indirect costs ................................... 300,000 ------------- Program account subtotal .................. 39,900,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Child Support Revenue Account For services and expenses related to the administration of the child support enforcement program. 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 238 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2011-12 associated with efforts to increase child support collections. Amounts appropriated herein, may be matched with available federal funds and without local financial participation, may be used, subject to the approval of the director of the budget, by the office either directly or through one or more contracts with private or public organiza tions, 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; joint enforcement teams; remediation of hard-to-collect cases; operation of a centralized support collection unit; location services; website services; and child support guidelines review. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the department shall reduce reimbursement otherwise payable to social services districts to recover 50 percent of the non-federal share of costs incurred by the department for the opera tion 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 disbursements processed or on an alternative methodology deemed appropriate by the commissioner. PERSONAL SERVICE Personal service--regular ...................... 2,824,000 Holiday/overtime compensation ..................... 75,000 ------------- Amount available for personal service ........ 2,899,000 ------------- 239 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2011-12 NONPERSONAL SERVICE Supplies and materials ............................ 35,000 Travel ........................................... 165,000 Contractual services ........................... 7,893,000 Equipment ......................................... 30,000 Fringe benefits ................................ 1,413,000 Indirect costs .................................... 89,000 ------------- Amount available for nonpersonal service ..... 9,625,000 ------------- Program account subtotal .................. 12,524,000 ------------- DISABILITY DETERMINATIONS PROGRAM .......................... 169,631,000 ------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Disability Determinations Account For services and expenses related to the office of disability determinations. Personal service .............................. 83,000,000 Nonpersonal service ........................... 52,000,000 Fringe benefits ............................... 34,631,000 ------------- Program account subtotal ................. 169,631,000 ------------- EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM ..................... 29,691,000 ------------- General Fund State Purposes Account PERSONAL SERVICE Personal service--regular ........................ 644,000 Holiday/overtime compensation ..................... 77,000 ------------- Amount available for personal service .......... 721,000 ------------- 240 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2011-12 NONPERSONAL SERVICE Supplies and materials ............................ 16,000 Travel ............................................ 77,000 Contractual services ........................... 2,474,000 Equipment ......................................... 18,000 ------------- Amount available for nonpersonal service ..... 2,585,000 ------------- Program account subtotal ................... 3,306,000 ------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Temporary Assistance for Needy Families Account For services and expenses of the office of temporary and disability assistance including, but not limited to, adminis tration of the flexible fund for family services, activities necessary for the state to comply with federal data report ing, case tracking and financial manage ment requirements, and administration of employment services. Personal service ............................... 7,852,000 Nonpersonal service ............................ 1,040,000 Fringe benefits ................................ 3,384,000 Indirect costs ................................... 324,000 ------------- Program account subtotal .................. 12,600,000 ------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Home Energy Assistance Program Account 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. Nonpersonal service ............................ 5,000,000 ------------- 241 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2011-12 Program account subtotal ................... 5,000,000 ------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account Funds appropriated herein shall be available for services related to the food stamp employment and training program including food stamp outreach. With the approval of the director of budget, a portion of the funds appropriated herein may be trans ferred or suballocated to the department of health for the administration of nutri tion education programs. Personal service ............................... 1,880,000 Nonpersonal service .............................. 150,000 Fringe benefits .................................. 863,000 Indirect costs ................................... 107,000 ------------- Program account subtotal ................... 3,000,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OTDA Income Account This amount is appropriated to pay for OTDA personal service expenses that may be charged to the general fund - state purposes account in the first instance. PERSONAL SERVICE Personal service--regular ...................... 5,741,000 Holiday/ overtime compensation .................... 44,000 ------------- Program account subtotal ................... 5,785,000 ------------- INFORMATION TECHNOLOGY PROGRAM ............................. 127,339,000 ------------- General Fund State Purposes Account For services and expenses of the information technology program, including services and expenses of operating the welfare manage 242 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2011-12 ment system. No expenditure shall be made from this appropriation without approval by the director of the budget of a compre hensive expenditure plan. Notwithstanding section 51 of the state finance law and any other provision of law to the contra ry, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assist ance, authorize the transfer or inter change of moneys appropriated herein with any other state operations - general fund appropriation within the office of tempo rary and disability assistance except where transfer or interchange of appropri ations is prohibited or otherwise restricted by law. PERSONAL SERVICE Personal service--regular ........................ 556,000 ------------- NONPERSONAL SERVICE Supplies and materials ............................ 34,000 Travel ............................................ 33,000 Contractual services .......................... 17,851,000 Equipment ......................................... 63,000 ------------- Amount available for nonpersonal service .... 17,981,000 ------------- Total amount available .................... 18,537,000 ------------- 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). Funds may only be made 243 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2011-12 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 feder al statute or regulations or upon determi nation 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. NONPERSONAL SERVICE Supplies and materials ............................ 18,000 Travel ............................................. 9,000 Contractual services ........................... 7,393,000 Equipment ........................................ 963,000 ------------- Total amount available ....................... 8,383,000 ------------- Program account subtotal .................. 26,920,000 ------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Information Technology Enterprise Account 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, 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 244 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2011-12 al funds including any temporary assist ance to needy families block grant award properly received by the state during or for a federal fiscal year in which such costs can be properly submitted for reimbursement to the department of health and human services. 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 feder al statute or regulations. This appropri ation shall only be available upon approval of an expenditure plan by the director of the budget for the purposes defined herein. Personal service ............................... 6,776,000 Nonpersonal service ........................... 13,609,000 Fringe benefits ................................... 88,000 Indirect costs ................................. 1,027,000 ------------- Program account subtotal .................. 21,500,000 ------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account 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 245 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2011-12 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. 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 ........................... 10,000,000 ------------- Program account subtotal .................. 10,000,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Client Notices System Account For services and expenses related to the development and implementation of a client notices system, costs of the imaging and enterprise document repository system, and the phone messaging system including but not limited to personal service costs, postage, other nonpersonal services costs, and contractor costs paid directly by the department including but not limited to costs for mail processing. PERSONAL SERVICE Personal service--regular ...................... 1,350,000 ------------- NONPERSONAL SERVICE Contractual services ........................... 6,950,000 ------------- Program account subtotal ................... 8,300,000 ------------- 246 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2011-12 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Multi-Agency Systems Development Account For services and expenses to design and implement 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 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). Subject to the approval of the director of the budget, such funds shall be available net of disallowances, refunds, reimbursements and credits. NONPERSONAL SERVICE Contractual services ........................... 4,400,000 Equipment ...................................... 1,900,000 ------------- Program account subtotal ................... 6,300,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OTDA Income Account This amount is appropriated to pay for OTDA personal service and nonpersonal service expenses that may be charged to the gener al fund - state purposes account in the first instance. Notwithstanding any provision of law to the contrary, and subject to the approval of the director of the budget, reimbursement otherwise avail able to the city of New York for adminis tration of public assistance programs for the period commencing April 1, 2011, and ending March 31, 2012, shall be reduced by up to $2,310,000. Such amount, in costs related to the operation of the New York city welfare management system, including 247 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2011-12 staff costs associated with the opera tional management and oversight of the New York city welfare management system, and staff and contract costs necessary for the management and operation of the New York city computer center, shall be transferred to the credit of the amount appropriated herein. PERSONAL SERVICE Personal service--regular ...................... 8,319,000 ------------- NONPERSONAL SERVICE Contractual services .......................... 46,000,000 ------------- Program account subtotal .................. 54,319,000 ------------- LEGAL AFFAIRS PROGRAM ....................................... 25,792,000 ------------- General Fund State Purposes Account PERSONAL SERVICE Personal service--regular ...................... 7,330,000 Holiday/overtime compensation .................... 414,000 ------------- Amount available for personal service ........ 7,744,000 ------------- NONPERSONAL SERVICE Supplies and materials ........................... 113,000 Travel ........................................... 167,000 Contractual services ........................... 3,428,000 Equipment ........................................ 306,000 ------------- Amount available for nonpersonal service ..... 4,014,000 ------------- Program account subtotal .................. 11,758,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OTDA Income Account 248 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2011-12 This amount is appropriated to pay for OTDA personal service expenses that may be charged to the general fund - state purposes account in the first instance, and for nonpersonal service expenses related to outside legal assistance. PERSONAL SERVICE Personal service--regular ..................... 13,217,000 Holiday/overtime compensation .................... 317,000 ------------- Amount available for personal service ....... 13,534,000 ------------- NONPERSONAL SERVICE Contractual services ............................. 500,000 ------------- Program account subtotal .................. 14,034,000 ------------- SPECIALIZED SERVICES PROGRAM ................................. 7,997,000 ------------- General Fund State Purposes Account PERSONAL SERVICE Personal service--regular ...................... 1,557,000 Holiday/overtime compensation ..................... 35,000 ------------- Amount available for personal service ........ 1,592,000 ------------- NONPERSONAL SERVICE Supplies and materials ............................ 11,000 Travel ............................................ 95,000 Contractual services ............................. 213,000 Equipment .......................................... 8,000 ------------- Amount available for nonpersonal service ....... 327,000 ------------- Program account subtotal ................... 1,919,000 ------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Refugee Resettlement Account 249 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2011-12 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 ............................... 1,461,000 Nonpersonal service .............................. 823,000 Fringe benefits .................................. 630,000 Indirect costs .................................... 61,000 ------------- Program account subtotal ................... 2,975,000 ------------- Special Revenue Funds - Federal Federal Operating Grants Fund Homeless Housing Account 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 ................................. 268,000 Nonpersonal service .............................. 100,000 Fringe benefits .................................. 116,000 Indirect costs .................................... 12,000 ------------- Total amount available ......................... 496,000 ------------- 250 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2011-12 For additional services related to the administration of federal homeless and support services grants, consistent with the purposes and rules established in 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. Personal service ................................. 300,000 Nonpersonal service .............................. 131,000 Fringe benefits .................................. 130,000 Indirect costs .................................... 13,000 ------------- Total amount available ......................... 574,000 ------------- Program account subtotal ................... 1,070,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Homeless Housing Assistance Program Revenue Account For services and expenses related to the administration of the homeless housing and assistance program. NONPERSONAL SERVICE Contractual services ............................. 500,000 ------------- Program account subtotal ..................... 500,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OTDA Income Account This amount is appropriated to pay for OTDA personal service expenses that may be charged to the general fund - state purposes account in the first instance. PERSONAL SERVICE Personal service--regular ...................... 1,518,000 Holiday/overtime compensation ..................... 15,000 ------------- Program account subtotal ................... 1,533,000 ------------- 251 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2011-12 ADMINISTRATION PROGRAM Special Revenue Funds - Federal [/ State Operations] Federal Health and Human Services Fund [- 265] WELFARE FRAUD PREVENTION ACCOUNT By chapter 53, section 1, of the laws of 2010:
For services and expenses of the office of temporary and disability assistance including, but not limited to, welfare and medicaid fraud prevention and other audit activities as well as welfare reform, data verification and federal program compliance activities. Nonpersonal service ... 1,200,000 ................... (re. $1,200,000) Fringe benefits ... 2,356,000 ....................... (re. $2,356,000) Indirect costs ... 231,000 ............................ (re. $231,000) Special Revenue Funds - Other [/ State Operations] Miscellaneous Special Revenue Fund [- 339] OTDA Training Contract Account By chapter 53, section 1, of the laws of 2010:
For services and expenses related to the operation of the training and development program. Notwithstanding any inconsistent provision of law, funds available under this appropriation may be used for the payment of bills for expenses incurred in prior years. No expendi ture shall be made from this account until an expenditure plan has been approved by the director of the budget. Contractual services ... 10,073,000 ................. (re. $6,163,000) CHILD WELL BEING PROGRAM General Fund [/ State Operations] State Purposes Account [- 003] By chapter 53, section 1, of the laws of 2010:
Of the amounts appropriated herein, up to $2,000,000, in addition to such other funds as may be appropriated for such purpose, may be used, as matched by federal funds, pursuant to a plan approved by the director of the budget, for the planning, development and opera tion of an automated system designed to meet the requirements of the family support act of 1988, the personal responsibility and work opportunity 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. Contractual services ... 2,100,000 .................. (re. $2,100,000) 252 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2011-12 By chapter 53, section 1, of the laws of 2009:
Of the amounts appropriated herein, up to $2,000,000, in addition to such other funds as may be appropriated for such purpose, may be used, as matched by federal funds, pursuant to a plan approved by the director of the budget, for the planning, development and opera tion of an automated system designed to meet the requirements of the family support act of 1988, the personal responsibility and work opportunity reconciliation act of 1996 and to facilitate and improve local districts operations related to child support enforcement. Notwithstanding any inconsistent provisions of the law to the contra ry, 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 depart ment 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. Contractual services ... 2,100,000 .................. (re. $1,630,000) By chapter 53, section 1, of the laws of 2008:
Of the amounts appropriated herein, up to $2,000,000, in addition to such other funds as may be appropriated for such purpose, may be used, as matched by federal funds, pursuant to a plan approved by the director of the budget, for the planning, development and opera tion of an automated system designed to meet the requirements of the family support act of 1988, the personal responsibility and work opportunity reconciliation act of 1996 and to facilitate and improve local districts operations related to child support enforcement. Notwithstanding any inconsistent provisions of the law to the contra ry, 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 depart ment 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. Contractual services ... 2,200,000 .................. (re. $1,399,000) Special Revenue Funds - Federal [/ State Operations] Federal Health and Human Services Fund [- 265] Child Support Account By chapter 53, section 1, of the laws of 2010:
For services and expenses related to the collection of child support and combined child support and spousal arrears incurred pursuant to chapter 706 of the laws of 1996. 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 253 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2011-12 ment of labor for reimbursement of administrative costs of these departments associated with efforts to increase child support collections. 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 auto mated 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. Nonpersonal service ... 8,047,000 ................... (re. $7,741,000) By chapter 53, section 1, of the laws of 2009:
For services and expenses related to the collection of child support and combined child support and spousal arrears incurred pursuant to chapter 706 of the laws of 1996. Notwithstanding any inconsistent provisions of the law to the contra ry, 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 depart ment 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 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 auto mated 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. Nonpersonal service ... 8,229,000 ................... (re. $3,767,000) DISABILITY DETERMINATIONS PROGRAM Special Revenue Funds - Federal [/ State Operations] Federal Health and Human Services Fund [- 265] DISABILITY DETERMINATIONS ACCOUNT By chapter 53, section 1, of the laws of 2010:
For services and expenses related to the office of disability determi nations. Personal service ... 81,785,000 .................... (re. $34,792,000) Nonpersonal service ... 52,000,000 ................. (re. $37,902,000) Fringe benefits ... 36,759,000 ..................... (re. $18,958,000) By chapter 53, section 1, of the laws of 2009:
For services and expenses related to the office of disability determi nations. Personal service ... 73,000,000 ....................... (re. $250,000) Nonpersonal service ... 53,000,000 .................. (re. $3,978,000) 254 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2011-12 Fringe benefits ... 34,000,000 ...................... (re. $4,841,000) By chapter 53, section 1, of the laws of 2008:
For services and expenses related to the office of disability determi nations. Nonpersonal service ... 58,000,000 ................. (re. $21,478,000) EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM General Fund [/ State Operations] State Purposes Account By chapter 53, section 1, of the laws of 2010:
Contractual services ... 2,749,000 .................... (re. $141,000) Special Revenue Funds - Federal [/ State Operations] Federal Health and Human Services Fund [- 265] TEMPORARY ASSISTANCE FOR NEEDY FAMILIES ACCOUNT By chapter 53, section 1, of the laws of 2010:
For services and expenses of the office of temporary and disability assistance including, but not limited to, administration of the flexible fund for family services, activities necessary for the state to comply with federal data reporting, case tracking and financial management requirements, and administration of employment services. Personal service ... 7,818,000 ...................... (re. $2,752,000) Nonpersonal service ... 995,000 ....................... (re. $765,000) Fringe benefits ... 3,439,000 ....................... (re. $2,526,000) Indirect costs ... 348,000 ............................ (re. $251,000) Special Revenue Funds - Federal [/ State Operations] Federal USDA-Food and Nutrition Services Fund [- 261] Federal Food and Nutrition Services Account By chapter 53, section 1, of the laws of 2010:
For services related to the food stamp employment and training program including food stamp outreach. Nonpersonal service ... 150,000 ....................... (re. $150,000) Fringe benefits ... 788,000 ........................... (re. $559,000) Indirect costs ... 82,000 .............................. (re. $58,000) INFORMATION TECHNOLOGY PROGRAM General Fund [/ State Operations] State Purposes Account [- 003] By chapter 53, section 1, of the laws of 2010:
For services and expenses of operating the welfare management system. No expenditure shall be made from this appropriation without 255 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2011-12 approval by the director of the budget of a comprehensive expendi ture plan. Contractual services ... 12,783,000 ................. (re. $8,000,000) 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 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). 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. Supplies and materials ... 20,000 ...................... (re. $20,000) Travel ... 10,000 ...................................... (re. $10,000) Contractual services ... 8,215,000 .................. (re. $8,215,000) Equipment ... 1,070,000 ............................. (re. $1,070,000) By chapter 53, section 1, of the laws of 2009:
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). 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 neces sary to meet the purposes defined herein. This appropriation shall only be available upon approval of an expenditure plan by the direc tor of the budget. Supplies and materials ... 20,000 ...................... (re. $20,000) Travel ... 10,000 ...................................... (re. $10,000) Contractual services ... 5,715,000 .................. (re. $5,715,000) Equipment ... 1,070,000 ............................. (re. $1,070,000) By chapter 53, section 1, of the laws of 2008:
256 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2011-12 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). 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 neces sary to meet the purposes defined herein. This appropriation shall only be available upon approval of an expenditure plan by the direc tor of the budget. Supplies and materials ... 20,000 ...................... (re. $20,000) Travel ... 10,000 ...................................... (re. $10,000) Contractual services ... 7,400,000 .................. (re. $5,715,000) Equipment ... 1,070,000 ............................. (re. $1,070,000) By chapter 53, section 1, of the laws of 2007, as transferred by chapter 53, section 1, of the laws of 2009:
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 opportunities 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). 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. Contractual services ... 13,900,000 ................. (re. $5,000,000) Special Revenue Funds - Federal [/ State Operations] Federal Health and Human Services Fund [- 265] FEDERAL HEALTH AND HUMAN SERVICES ACCOUNT By chapter 53, section 1, of the laws of 2010:
257 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2011-12 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, 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 temporary assistance to needy families block grant award properly received by the state during or for a federal fiscal year in which such costs can be properly submitted for reimbursement to the department of health and human services. Funds may only be made available pursuant to a cost allocation plan submitted to the department of health and human services, the United States depart ment of agriculture and any other applicable federal agency to the extent that such approvals are required by federal statute or regu lations. This appropriation shall only be available upon approval of an expenditure plan by the director of the budget for the purposes defined herein ... 21,500,000 .................... (re. $21,500,000) By chapter 53, section 1, of the laws of 2009:
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, 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 temporary assistance to needy families block grant award properly received by the state during or for a federal fiscal year in which such costs can be properly submitted for reimbursement to the department of health and human services. Funds may only be made available pursuant to a cost allocation plan submitted to the department of health and human services, the United States depart ment of agriculture and any other applicable federal agency to the extent that such approvals are required by federal statute or regu lations. This appropriation shall only be available upon approval of an expenditure plan by the director of the budget for the purposes defined herein ... 25,000,000 .................... (re. $19,000,000) 258 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2011-12 By chapter 53, section 1, of the laws of 2008:
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, 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 temporary assistance to needy families block grant award properly received by the state during or for a federal fiscal year in which such costs can be properly submitted for reimbursement to the department of health and human services. Funds may only be made available pursuant to a cost allocation plan submitted to the department of health and human services, the United States depart ment of agriculture and any other applicable federal agency to the extent that such approvals are required by federal statute or regu lations. This appropriation shall only be available upon approval of an expenditure plan by the director of the budget for the purposes defined herein ..................................................... 25,000,000 ....................................... (re. $16,000,000) Special Revenue Funds - Federal [/ State Operations] Federal USDA-Food and Nutrition Services Fund [- 261] FEDERAL FOOD AND NUTRITION SERVICES ACCOUNT By chapter 53, section 1, of the laws of 2010:
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. Funds may only be made available pursuant to a cost allocation plan submitted to the department of health and human services, the United States 259 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2011-12 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 ........................................ 10,000,000 ....................................... (re. $10,000,000) By chapter 53, section 1, of the laws of 2009:
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. 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 ........................................ 10,000,000 ........................................ (re. $9,000,000) By chapter 53, section 1, of the laws of 2008:
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 260 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2011-12 ted for reimbursement to the department of agriculture. 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 ........................................ 10,000,000 ........................................ (re. $8,300,000) SPECIALIZED SERVICES PROGRAM Special Revenue Funds - Federal [/ State Operations] Federal Health and Human Services Fund [- 265] Refugee Resettlement Account By chapter 53, section 1, of the laws of 2010:
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 target assistance program. Personal service ... 1,468,000 ...................... (re. $1,132,000) Nonpersonal service ... 782,000 ....................... (re. $730,000) Fringe benefits ... 655,000 ........................... (re. $480,000) Indirect costs ... 70,000 .............................. (re. $52,000) Special Revenue Funds - Federal [/ State Operations] Federal Operating Grants Fund - 290 [Federal Miscellaneous Grant] HOMELESS HOUSING Account By chapter 53, section 1, of the laws of 2009:
For additional services related to the administration of federal home less and support services grants, consistent with the purposes and rules established in 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. Personal service ... 300,000 .......................... (re. $195,000) Nonpersonal service ... 200,000 ....................... (re. $196,000) Fringe benefits ... 135,000 ............................ (re. $96,000) Indirect costs ... 15,000 .............................. (re. $11,000) 261 DEPARTMENT OF FINANCIAL REGULATION STATE OPERATIONS 2011-12 For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal..... 1,000,000 Special Revenue Funds - Other....... 338,430,823 1,523,000 ---------------- --------------- All Funds ........................ 338,430,823 2,523,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 42,063,146 ------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund State Transmitter of Money Insurance Fund Account 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 Notwithstanding any inconsistent provision of law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial regulation. PERSONAL SERVICE Personal service--regular ...................... 4,812,000 Holiday/overtime compensation ..................... 30,000 ------------- Amount available for personal service ........ 4,842,000 ------------- 262 DEPARTMENT OF FINANCIAL REGULATION STATE OPERATIONS 2011-12 NONPERSONAL SERVICE Supplies and materials ............................ 90,000 Travel ........................................... 110,000 Contractual services ............................. 168,000 Equipment .......................................... 1,000 Fringe benefits ................................ 2,366,000 Indirect costs ................................... 164,000 ------------- Amount available for nonpersonal service ..... 2,899,000 ------------- Program account subtotal ................... 7,741,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Banking Department Seized Assets Account NONPERSONAL SERVICE Contractual services .............................. 25,000 Equipment ......................................... 25,000 ------------- Program account subtotal ...................... 50,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Banking Department Settlement Account 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 revenue funds - other/aid to localities, miscellaneous special revenue fund - 339, banking department settlement account. Notwithstanding any inconsistent provision of law, the director 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 ------------- 263 DEPARTMENT OF FINANCIAL REGULATION STATE OPERATIONS 2011-12 Program account subtotal ...................... 50,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Insurance Department Account Notwithstanding any inconsistent provision of law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial regulation. PERSONAL SERVICE Personal service--regular ..................... 12,230,151 Holiday/overtime compensation ...................... 5,000 ------------- Amount available for personal service ....... 12,235,151 ------------- NONPERSONAL SERVICE Supplies and materials ........................... 172,372 Travel ........................................... 342,282 Contractual services ............................. 658,709 Equipment ......................................... 75,105 Fringe benefits ................................ 6,332,485 Indirect costs ................................... 406,042 ------------- Amount available for nonpersonal service ..... 7,986,995 ------------- Program account subtotal .................. 20,222,146 ------------- CONSUMER SERVICES PROGRAM ................................... 20,840,607 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Consumer Protection Account Notwithstanding any inconsistent provision of law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial regulation. PERSONAL SERVICE Personal service--regular ........................ 650,000 ------------- 264 DEPARTMENT OF FINANCIAL REGULATION STATE OPERATIONS 2011-12 NONPERSONAL SERVICE Supplies and materials ............................. 6,260 Travel ............................................. 6,250 Contractual services ............................... 6,250 Fringe benefits .................................. 311,415 Indirect costs .................................... 19,825 ------------- Amount available for nonpersonal service ....... 350,000 ------------- Program account subtotal ................... 1,000,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Banking Department Account Notwithstanding any inconsistent provision of law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial regulation. PERSONAL SERVICE Personal service--regular ...................... 3,049,000 Holiday/overtime compensation ...................... 7,000 ------------- Amount available for personal service ........ 3,056,000 ------------- NONPERSONAL SERVICE Supplies and materials ............................. 3,000 Travel ........................................... 100,000 Contractual services .............................. 65,000 Fringe benefits ................................ 1,493,000 Indirect costs ................................... 103,000 ------------- Amount available for nonpersonal service ..... 1,764,000 ------------- Program account subtotal ................... 4,820,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Insurance Department Account Notwithstanding any inconsistent provision of law, the money hereby appropriated may be increased or decreased by interchange 265 DEPARTMENT OF FINANCIAL REGULATION STATE OPERATIONS 2011-12 with any other appropriation within the department of financial regulation. PERSONAL SERVICE Personal service--regular ...................... 9,484,287 Holiday/overtime compensation ..................... 25,000 ------------- Amount available for personal service ........ 9,509,287 ------------- NONPERSONAL SERVICE Supplies and materials ............................ 35,000 Travel ........................................... 110,000 Contractual services ............................. 405,000 Equipment ......................................... 26,000 Fringe benefits ................................ 4,645,287 Indirect costs ................................... 290,033 ------------- Amount available for nonpersonal service ..... 5,511,320 ------------- Program account subtotal .................. 15,020,607 ------------- REGULATION PROGRAM ......................................... 275,527,070 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Banking Department Account Notwithstanding any inconsistent provision of law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial regulation. PERSONAL SERVICE Personal service--regular ..................... 43,008,000 Holiday/overtime compensation ..................... 58,000 ------------- Amount available for personal service ....... 43,066,000 ------------- NONPERSONAL SERVICE Supplies and materials ........................... 150,000 Travel ......................................... 2,138,000 Contractual services .......................... 12,000,000 Equipment ........................................ 573,000 266 DEPARTMENT OF FINANCIAL REGULATION STATE OPERATIONS 2011-12 Fringe benefits ............................... 21,038,000 Indirect costs ................................. 1,422,000 ------------- Amount available for nonpersonal service .... 37,321,000 ------------- Total amount available ...................... 80,387,000 ------------- 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 banks, the attor ney general and the commissioner of taxa tion 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 ------------- Program account subtotal ................... 1,165,000 ------------- 267 DEPARTMENT OF FINANCIAL REGULATION STATE OPERATIONS 2011-12 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Insurance Department Account Notwithstanding any inconsistent provision of law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial regulation. PERSONAL SERVICE Personal service--regular ..................... 58,429,605 Temporary service ................................. 18,000 Holiday/overtime compensation .................... 145,000 ------------- Amount available for personal service ....... 58,592,605 ------------- NONPERSONAL SERVICE Supplies and materials ........................... 780,000 Travel ......................................... 2,690,000 Contractual services .......................... 21,819,530 Equipment ........................................ 600,000 Fringe benefits ............................... 28,071,717 Indirect costs ................................. 1,797,255 ------------- Amount available for nonpersonal service .... 55,758,502 ------------- Total amount available ..................... 114,351,107 ------------- 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 ------------- NONPERSONAL SERVICE Supplies and materials ........................... 571,000 Travel ........................................... 300,000 Contractual services ............................. 326,000 Equipment ........................................ 201,000 268 DEPARTMENT OF FINANCIAL REGULATION STATE OPERATIONS 2011-12 Fringe benefits ................................ 1,813,291 Indirect costs ................................... 154,000 ------------- Amount available for nonpersonal service ..... 3,365,291 ------------- Total amount available ....................... 7,787,513 ------------- For suballocation to the department of health for expenses incurred in the devel opment of inpatient hospital rates for insurance payments. PERSONAL SERVICE Personal service--regular ........................ 191,601 ------------- NONPERSONAL SERVICE Supplies and materials ............................ 19,160 Travel ............................................ 19,160 Contractual services .............................. 19,160 Equipment ......................................... 19,160 Fringe benefits ................................... 88,136 Indirect costs ..................................... 8,623 ------------- Amount available for nonpersonal service ....... 173,399 ------------- Total amount available ......................... 365,000 ------------- 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 ....... 150,000 269 DEPARTMENT OF FINANCIAL REGULATION STATE OPERATIONS 2011-12 ------------- 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 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 ........................... 125,000 Travel ........................................... 100,000 Contractual services ............................. 100,000 Equipment ......................................... 61,000 Fringe benefits ................................... 45,705 Indirect costs ..................................... 4,000 ------------- Amount available for nonpersonal service ....... 435,705 ------------- Total amount available ......................... 597,301 ------------- 270 DEPARTMENT OF FINANCIAL REGULATION STATE OPERATIONS 2011-12 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 ...................... 8,385,274 ------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,000,000 Travel ......................................... 1,250,000 Contractual services ........................... 1,034,000 Equipment ........................................ 626,000 Fringe benefits ................................ 2,715,465 Indirect costs ................................... 231,000 ------------- Amount available for nonpersonal service ..... 6,856,465 ------------- Total amount available ...................... 15,241,739 ------------- 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 ------------- 271 DEPARTMENT OF FINANCIAL REGULATION STATE OPERATIONS 2011-12 NONPERSONAL SERVICE Supplies and materials ........................... 232,658 Travel ........................................... 232,658 Contractual services ............................. 139,595 Equipment ......................................... 62,818 Fringe benefits .................................. 105,405 Indirect costs .................................... 20,000 ------------- Amount available for nonpersonal service ....... 793,134 ------------- Total amount available ....................... 1,094,781 ------------- For suballocation to the division of home land security and emergency services for services and expenses related to the repair and rehabilitation of the state fire training academy. NONPERSONAL SERVICE Supplies and materials ............................ 61,095 Travel ............................................ 61,095 Contractual services ............................. 305,474 Equipment ......................................... 72,336 ------------- 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 ........................................... 100,000 Contractual services ............................. 100,000 Equipment ........................................ 179,000 Fringe benefits .................................. 181,826 Indirect costs .................................... 16,000 ------------- Amount available for nonpersonal service ....... 702,826 272 DEPARTMENT OF FINANCIAL REGULATION STATE OPERATIONS 2011-12 ------------- Total amount available ....................... 1,244,765 ------------- 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 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 ...................... 6,000,000 ------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,250,000 Travel ......................................... 1,500,000 Contractual services ........................... 1,500,000 Equipment ...................................... 1,386,000 Fringe benefits ................................ 2,733,000 Indirect costs ................................... 231,000 ------------- Amount available for nonpersonal service ..... 8,600,000 ------------- Total amount available ...................... 14,600,000 ------------- 273 DEPARTMENT OF FINANCIAL REGULATION STATE OPERATIONS 2011-12 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 ------------- 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 ...................................... 1,700,000 ------------- Total amount available ....................... 2,000,000 ------------- 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 ...................... 2,288,372 274 DEPARTMENT OF FINANCIAL REGULATION STATE OPERATIONS 2011-12 ------------- NONPERSONAL SERVICE Supplies and materials ........................... 375,293 Travel ........................................... 209,767 Contractual services .......................... 12,204,651 Equipment ........................................ 190,698 Fringe benefits ................................ 1,042,735 Indirect costs .................................... 88,484 ------------- Amount available for nonpersonal service .... 14,111,628 ------------- Total amount available ...................... 16,400,000 ------------- For suballocation to the department of health for services and expenses related to the enhanced newborn screening program. 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 ------------- Program account subtotal ................. 193,975,070 ------------- 275 DEPARTMENT OF FINANCIAL REGULATION STATE OPERATIONS - REAPPROPRIATIONS 2011-12 REGULATION PROGRAM Special Revenue Funds - Federal [/ State Operations] Federal Operating Grants Fund [- 290] Banking Department Account The appropriation made by chapter 55, section 1, of the laws of 2010, to the banking department is hereby transferred and reappropriated to the department of financial regulation:
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) Special Revenue Funds - Other [/ State Operations] Miscellaneous Special Revenue Fund [- 339] Insurance Department Account The appropriation made by chapter 55, section 1, of the laws of 2010, to the insurance department is hereby transferred and reappropriated to the department of financial regulation:
For suballocation to the division of homeland security and emergency services and/or the department of state for services and expenses related to the repair and rehabilitation of the state fire training academy. Supplies and materials ... 61,095 ...................... (re. $61,095) Travel ... 61,095 ...................................... (re. $61,095) Contractual services ... 305,474 ...................... (re. $305,474) Equipment ... 72,336 ................................... (re. $72,336) The appropriation made by chapter 55, section 1, of the laws of 2009, as amended by chapter 55, section 1, of the laws of 2010, to the insur ance department is hereby transferred and reappropriated to the department of financial regulation:
For suballocation to the division of homeland security and emergency services and/or the department of state for services and expenses related to the repair and rehabilitation of the state fire training academy. Supplies and materials ... 125,000 .................... (re. $125,000) Travel ... 125,000 .................................... (re. $125,000) Contractual services ... 625,000 ...................... (re. $625,000) Equipment ... 148,000 ................................. (re. $148,000) 276 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2011-12 For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 128,912,000 0 Special Revenue Funds - Federal .... 8,230,000 16,967,000 Special Revenue Funds - Other ...... 21,591,000 0 Enterprise Service Funds ........... 2,009,000 0 Internal Service Funds ............. 300,720,000 0 Fiduciary Funds .................... 750,000 0 ---------------- --------------- All Funds ........................ 462,212,000 16,967,000 ================ ================ SCHEDULE CURATORIAL SERVICES PROGRAM .................................... 750,000 ------------- Fiduciary Funds Miscellaneous New York State Agency Fund Empire State Plaza Art Commission Account 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 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 ------------- 277 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2011-12 DESIGN AND CONSTRUCTION PROGRAM ............................. 64,548,000 ------------- Internal Service Funds Centralized Services Account Design and Construction Account PERSONAL SERVICE Personal service--regular ..................... 28,391,000 Temporary service ................................. 14,000 Holiday/overtime compensation .................... 223,000 ------------- Amount available for personal service ....... 28,628,000 ------------- NONPERSONAL SERVICE Supplies and materials ........................... 494,000 Travel ......................................... 1,285,000 Contractual services .......................... 17,852,000 Equipment ........................................ 621,000 Fringe benefits ............................... 13,873,000 Indirect costs ................................. 1,795,000 ------------- Amount available for nonpersonal service .... 35,920,000 ------------- EXECUTIVE DIRECTION PROGRAM ................................ 201,223,000 ------------- General Fund State Purposes Account PERSONAL SERVICE Personal service--regular ...................... 5,608,000 Holiday/overtime compensation ..................... 28,000 ------------- Amount available for personal service ........ 5,636,000 ------------- NONPERSONAL SERVICE Supplies and materials ............................ 85,000 Travel ............................................ 39,000 Contractual services ........................... 4,882,000 Equipment ......................................... 59,000 ------------- Amount available for nonpersonal service ..... 5,065,000 ------------- 278 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2011-12 Total amount available ...................... 10,701,000 ------------- 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. NONPERSONAL SERVICE Contractual services ........................... 1,175,000 ------------- Program account subtotal .................. 11,876,000 ------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Plaza Special Events Account PERSONAL SERVICE Temporary service ................................ 200,000 ------------- NONPERSONAL SERVICE Supplies and materials ............................ 12,000 Travel ............................................. 8,000 Contractual services ............................. 363,000 Equipment .......................................... 9,000 Fringe benefits ................................... 25,000 Indirect costs ..................................... 8,000 ------------- Amount available for nonpersonal service ....... 425,000 ------------- Program account subtotal ..................... 625,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cuba Lake Management Account NONPERSONAL SERVICE Contractual services ............................. 193,000 ------------- Program account subtotal ..................... 193,000 ------------- Enterprise Funds 279 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2011-12 Miscellaneous Enterprise Fund Asset Preservation Account NONPERSONAL SERVICE Contractual services .............................. 89,000 ------------- Program account subtotal ...................... 89,000 ------------- Internal Service Funds Centralized Services Account Executive Direction Account PERSONAL SERVICE Personal service--regular ...................... 2,001,000 ------------- NONPERSONAL SERVICE Supplies and materials ......................... 3,437,000 Travel ............................................ 24,000 Contractual services .......................... 91,749,000 Equipment ........................................ 209,000 Fringe benefits .................................. 901,000 Indirect costs ................................... 119,000 ------------- Amount available for nonpersonal service .... 96,439,000 ------------- Total amount available ...................... 98,440,000 ------------- For services and expenses related to the purchase and delivery of energy for state agencies, pursuant to chapter 410 of the laws of 2009. Contractual services .......................... 90,000,000 ------------- Program account subtotal ................. 188,440,000 ------------- REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 147,587,000 ------------- General Fund State Purposes Account 280 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2011-12 PERSONAL SERVICE Personal service--regular ..................... 32,251,000 Temporary service .............................. 2,221,000 Holiday/overtime compensation .................. 1,319,000 ------------- Amount available for personal service ....... 35,791,000 ------------- NONPERSONAL SERVICE Supplies and materials ......................... 6,577,000 Travel ........................................... 109,000 Contractual services .......................... 63,768,000 Equipment ........................................ 489,000 ------------- Amount available for nonpersonal service .... 70,943,000 ------------- Program account subtotal ................. 106,734,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Building Administration Account PERSONAL SERVICE Personal service--regular ...................... 1,562,000 Temporary service ................................ 765,000 Holiday/overtime compensation .................... 348,000 ------------- Amount available for personal service ........ 2,675,000 ------------- NONPERSONAL SERVICE Supplies and materials ........................... 143,000 Travel ............................................ 24,000 Contractual services .......................... 11,480,000 Equipment ........................................ 169,000 Fringe benefits ................................ 1,286,000 Indirect costs .................................... 93,000 ------------- Amount available for nonpersonal service .... 13,195,000 ------------- Program account subtotal .................. 15,870,000 ------------- Enterprise Funds Miscellaneous Enterprise Fund Convention Center Account 281 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2011-12 PERSONAL SERVICE Personal service--regular ........................ 589,000 Holiday/overtime compensation ..................... 50,000 ------------- Amount available for personal service .......... 639,000 ------------- NONPERSONAL SERVICE Supplies and materials ............................ 96,000 Travel ............................................. 9,000 Contractual services ............................. 826,000 Equipment ......................................... 24,000 Fringe benefits .................................. 135,000 Indirect costs ................................... 191,000 ------------- Amount available for nonpersonal service ..... 1,281,000 ------------- Program account subtotal ................... 1,920,000 ------------- Internal Service Funds Centralized Services Account Building Administration Account PERSONAL SERVICE Personal service--regular ...................... 3,024,000 Temporary service ................................. 76,000 Holiday/overtime compensation .................... 182,000 ------------- Amount available for personal service ........ 3,282,000 ------------- NONPERSONAL SERVICE Supplies and materials ......................... 2,742,000 Travel ............................................ 10,000 Contractual services .......................... 15,346,000 Fringe benefits ................................ 1,481,000 Indirect costs ................................... 202,000 ------------- Amount available for nonpersonal service .... 19,781,000 ------------- Program account subtotal .................. 23,063,000 ------------- PROCUREMENT PROGRAM ......................................... 48,104,000 ------------- General Fund 282 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2011-12 State Purposes Account PERSONAL SERVICE Personal service--regular ...................... 8,891,000 Holiday/overtime compensation ..................... 27,000 ------------- Amount available for personal service ........ 8,918,000 ------------- NONPERSONAL SERVICE Supplies and materials ............................ 28,000 Travel ............................................ 39,000 Contractual services ........................... 1,257,000 Equipment ......................................... 60,000 ------------- Amount available for nonpersonal service ..... 1,384,000 ------------- Program account subtotal .................. 10,302,000 ------------- Special Revenue Funds - Federal Federal Operating Grants Funds Environmental Projects Account 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 For services and expenses related to the temporary emergency feeding assistance program. Nonpersonal service ............................ 6,865,000 ------------- Program account subtotal ................... 6,865,000 ------------- Special Revenue Funds - Federal 283 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2011-12 Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account For services and expenses related to state administrative costs for the national lunch program. Nonpersonal service .............................. 865,000 ------------- Program account subtotal ..................... 865,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Standards and Purchase Account PERSONAL SERVICE Personal service--regular ........................ 854,000 Temporary service ................................. 10,000 Holiday/overtime compensation ..................... 10,000 ------------- Amount available for personal service .......... 874,000 ------------- NONPERSONAL SERVICE Supplies and materials ........................... 320,000 Travel ............................................ 87,000 Contractual services ........................... 3,103,000 Equipment ......................................... 20,000 Fringe benefits .................................. 465,000 Indirect costs .................................... 34,000 ------------- Amount available for nonpersonal service ..... 4,029,000 ------------- Program account subtotal ................... 4,903,000 ------------- Internal Service Funds Centralized Services Account Standards and Purchase Account PERSONAL SERVICE Personal service--regular ...................... 3,387,000 Temporary service ................................ 180,000 Holiday/overtime compensation ..................... 58,000 ------------- Amount available for personal service ........ 3,625,000 ------------- 284 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2011-12 NONPERSONAL SERVICE Supplies and materials ......................... 1,215,000 Travel ........................................... 156,000 Contractual services .......................... 15,193,000 Equipment ...................................... 2,562,000 Fringe benefits ................................ 1,693,000 Indirect costs ................................... 225,000 ------------- Amount available for nonpersonal service .... 21,044,000 ------------- Program account subtotal .................. 24,669,000 ------------- 285 OFFICE OF GENERAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2011-12 PROCUREMENT PROGRAM Special Revenue Funds - Federal [/ State Operations] Federal Operating Grants Funds [- 290] Environmental Projects Account By chapter 50, section 1, of the laws of 2010:
For services and expenses related to environmental projects, including but not limited to training, research and technical assistance and demonstration projects, personal services, fringe benefits and indi rect costs ... 500,000 .............................. (re. $500,000) By chapter 50, section 1, of the laws of 2009:
For services and expenses related to environmental projects, including but not limited to training, research and technical assistance and demonstration projects, personal services, fringe benefits and indi rect costs ... 500,000 .............................. (re. $500,000) Special Revenue Funds - Federal [/ State Operations] Federal USDA-Food and Nutrition Services Fund [- 261] Emergency Assistance-OGS-9461 Account By chapter 50, section 1, of the laws of 2010:
For services and expenses related to the temporary emergency feeding assistance program. Nonpersonal service ... 6,865,000 ................... (re. $6,290,000) By chapter 50, section 1, of the laws of 2009:
For services and expenses related to the temporary emergency feeding assistance program. Nonpersonal service ... 6,865,000 ................... (re. $1,025,000) Special Revenue Funds - Federal [/ State Operations] Federal USDA-Food and Nutrition Services Fund [- 261] Emergency Food Assistance Program By chapter 50, section 1, of the laws of 2010:
For services and expenses related to administering the emergency food assistance program 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 ... 3,110,000 ............................ (re. $1,300,000) By chapter 50, section 1, of the laws of 2009:
For purposes of providing emergency food assistance funded by the American Recovery and Reinvestment Act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountabil ity requirements contained in such act ............................. 6,200,000 ......................................... (re. $6,200,000) Special Revenue Funds - Federal [/ State Operations] Federal USDA-Food and Nutrition Services Fund [- 261] 286 OFFICE OF GENERAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2011-12 Federal Food and Nutrition Services Account By chapter 50, section 1, of the laws of 2010:
For services and expenses related to state administrative costs for the national lunch program. Nonpersonal service ... 865,000 ....................... (re. $601,000) By chapter 50, section 1, of the laws of 2009:
For services and expenses related to state administrative costs for the national lunch program. Nonpersonal service ... 865,000 ....................... (re. $551,000) 287 DEPARTMENT OF HEALTH STATE OPERATIONS 2011-12 For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 244,615,000 35,000,000 Special Revenue Funds - Federal .... 1,480,570,000 2,267,813,200 Special Revenue Funds - Other ...... 518,938,100 246,751,000 ---------------- --------------- All Funds ........................ 2,244,123,100 2,549,564,200 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ..................................... 286,755,500 ------------- General Fund State Purposes Account 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. PERSONAL SERVICE Personal service--regular .................... 133,608,000 Temporary service ................................ 423,000 288 DEPARTMENT OF HEALTH STATE OPERATIONS 2011-12 Holiday/overtime compensation .................. 2,435,000 ------------- Amount available for personal service ...... 136,466,000 ------------- NONPERSONAL SERVICE Supplies and materials ......................... 6,653,000 Travel ......................................... 3,222,000 Contractual services ......................... 176,175,000 Equipment ...................................... 7,405,000 ------------- Amount available for nonpersonal service ... 193,455,000 ------------- Total amount available ..................... 329,921,000 ------------- For services and expenses of health e-link. NONPERSONAL SERVICE Contractual services ............................. 675,000 ------------- 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. 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 AIDS education by AIDS 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 289 DEPARTMENT OF HEALTH STATE OPERATIONS 2011-12 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 evaluation of the partnership and F-SHRP waiver programs. Notwithstanding any other provisions 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, to provide support for an evaluation of New York state's section 1115 demonstration program, the federal state health reform partnership (F-SHRP). NONPERSONAL SERVICE Contractual services .............................. 90,000 ------------- For services and expenses related to creation of a state enrollment portal. NONPERSONAL SERVICE Contractual services .......................... 24,300,000 ------------- 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 ------------- 290 DEPARTMENT OF HEALTH STATE OPERATIONS 2011-12 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 ------------- Total amount available ....................... 1,800,000 ------------- Less amounts appropriated as offsets from the special revenue funds - other, miscel laneous special revenue fund - 339, quali ty of care account, hospital and nursing home management account, nurses aide registry account, third-party health insurance recoveries account and medicaid inquiry account. Notwithstanding any contrary provision of law, these offsets shall reduce general fund appropriations within the various programs of the depart ment of health funded from the state purposes account ......................... PERSONAL SERVICE Personal service--regular ................... (67,693,000) ------------- 291 DEPARTMENT OF HEALTH STATE OPERATIONS 2011-12 NONPERSONAL SERVICE Supplies and materials ...................... (11,282,000) Travel ...................................... (11,282,000) Contractual services ........................ (11,283,000) Equipment ................................... (11,282,000) ------------- Amount available for nonpersonal service .. (45,129,000) ------------- Total amount available ................... (112,822,000) ------------- Program account subtotal ................. 244,615,000 ------------- Special Revenue Funds - Federal Federal Health and Human Services Fund National Health Services Corps Account 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 Health and Human Services Fund National Health Services Corps ARRA Account For administration of the national health services corps funded by the American Recovery and Reinvestment Act of 2009. Funds appropriated herein shall be subject to all applicable reporting and account ability requirements contained in such act. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, moneys hereby appropriated may be suballo cated to the higher education services corporation. The money hereby appropriated is available for services and expenses for 292 DEPARTMENT OF HEALTH STATE OPERATIONS 2011-12 payment of liabilities heretofore accrued or hereafter to accrue. Personal service .................................. 29,000 Nonpersonal service ............................... 15,000 Fringe benefits ................................... 14,000 Indirect costs ..................................... 2,000 ------------- Program account subtotal ...................... 60,000 ------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account 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 USDA-Food and Nutrition Services Fund Child and Adult Care Food Account 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 For various food and nutritional services. Personal service ............................... 1,200,000 Nonpersonal service .............................. 640,000 Fringe benefits .................................. 576,000 Indirect costs .................................... 84,000 ------------- 293 DEPARTMENT OF HEALTH STATE OPERATIONS 2011-12 Program account subtotal ................... 2,500,000 ------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Technology Transfer Account 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 For services and expenses, including indi rect costs, related to the administration program. PERSONAL SERVICE Personal service--regular ...................... 6,866,000 Holiday/overtime compensation .................... 170,000 ------------- Amount available for personal service ........ 7,036,000 ------------- 294 DEPARTMENT OF HEALTH STATE OPERATIONS 2011-12 NONPERSONAL SERVICE Supplies and materials ............................. 1,000 Travel ............................................ 41,000 Contractual services ........................... 2,706,000 Fringe benefits ................................ 3,011,700 ------------- Amount available for nonpersonal service ..... 5,759,700 ------------- Program account subtotal .................. 12,795,700 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Health-SPARCS Account For all services and expenses, including indirect costs, related to the statewide planning and research cooperative system. PERSONAL SERVICE Personal service--regular ...................... 3,796,400 Holiday/overtime compensation ..................... 55,000 ------------- Amount available for personal service ........ 3,851,400 ------------- NONPERSONAL SERVICE Supplies and materials ............................ 52,000 Travel ............................................ 18,000 Contractual services ........................... 2,053,000 Equipment ........................................ 800,000 Fringe benefits ................................ 1,622,400 Indirect costs ................................... 797,200 ------------- Amount available for nonpersonal service ..... 5,342,600 ------------- Program account subtotal ................... 9,194,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Professional Medical Conduct Account For services and expenses, including indi rect costs, related to the professional medical conduct program. 295 DEPARTMENT OF HEALTH STATE OPERATIONS 2011-12 PERSONAL SERVICE Personal service--regular ...................... 4,156,600 Holiday/overtime compensation ..................... 10,000 ------------- Amount available for personal service ........ 4,166,600 ------------- NONPERSONAL SERVICE Supplies and materials ............................ 45,000 Travel ............................................ 82,000 Contractual services ........................... 1,173,000 Equipment ......................................... 32,000 Fringe benefits ................................ 1,274,000 ------------- Amount available for nonpersonal service ..... 2,606,000 ------------- Program account subtotal ................... 6,772,600 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Vital Records Management Account For services and expenses including the collection of increased fees related to the vital records program. PERSONAL SERVICE Personal service--regular ........................ 905,000 Holiday/overtime compensation .................... 125,000 ------------- Amount available for personal service ........ 1,030,000 ------------- NONPERSONAL SERVICE Supplies and materials ............................ 30,000 Travel ............................................. 2,000 Contractual services ............................. 480,000 Equipment ......................................... 17,000 Fringe benefits .................................. 448,500 Indirect costs ................................... 204,700 ------------- Amount available for nonpersonal service ..... 1,182,200 ------------- Program account subtotal ................... 2,212,200 ------------- 296 DEPARTMENT OF HEALTH STATE OPERATIONS 2011-12 CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 158,025,000 ------------- Special Revenue Funds - Federal Federal Department of Education Fund Individuals with Disabilities-Part C Account 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 ------------- Total amount available ...................... 24,249,000 ------------- For activities related to a handicapped infants and toddlers program 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. The amount appropriated for state operations may be tranferred to the appropriation for handicapped infants and toddlers aid to localities without limita tion. Personal service ............................... 1,344,000 Nonpersonal service .............................. 717,000 Fringe benefits .................................. 645,000 Indirect costs .................................... 94,000 ------------- Total amount available ....................... 2,800,000 ------------- Program account subtotal .................. 27,049,000 ------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health, Education, and Human Services Account 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 297 DEPARTMENT OF HEALTH STATE OPERATIONS 2011-12 subject to the approval of the director of the budget. Personal service .............................. 13,692,000 Nonpersonal service ............................ 7,303,000 Fringe benefits ................................ 6,572,000 Indirect costs ................................... 958,000 ------------- Program account subtotal .................. 28,525,000 ------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account 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 .............................. 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 USDA-Food and Nutrition Services Fund Child and Adult Care Food Account For various food and nutritional services. Personal service ............................... 4,645,000 Nonpersonal service ............................ 2,477,000 Fringe benefits ................................ 2,230,000 Indirect costs ................................... 325,000 ------------- Program account subtotal ................... 9,677,000 ------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account For various food and nutritional services. 298 DEPARTMENT OF HEALTH STATE OPERATIONS 2011-12 Personal service .............................. 28,320,000 Nonpersonal service ........................... 15,104,000 Fringe benefits ............................... 13,594,000 Indirect costs ................................. 1,982,000 ------------- Program account subtotal .................. 59,000,000 ------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Women, Infants, and Children (WIC) Civil Monetary Account 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 Gifts, Grants and Bequests Fund Autism Awareness and Research Account 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 Combined Gifts, Grants and Bequests Fund Prostate and Testicular Cancer Research and Education Account For prostate and testicular cancer research and education pursuant to section 97-ccc of the state finance law. Nonpersonal service .............................. 149,000 ------------- Program account subtotal ..................... 149,000 ------------- 299 DEPARTMENT OF HEALTH STATE OPERATIONS 2011-12 Special Revenue Funds - Other HCRA Resources Fund Tobacco Control and Cancer Services Account 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. 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 For services and expenses related to public service education, with specific emphasis on public health issues. NONPERSONAL SERVICE Contractual services ............................. 454,000 ------------- Program account subtotal ..................... 454,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund CSFP Salvage Account 300 DEPARTMENT OF HEALTH STATE OPERATIONS 2011-12 For services and expenses of the department of health related to the commodity supple mental food program. NONPERSONAL SERVICE Contractual services .............................. 25,000 ------------- Program account subtotal ...................... 25,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Diabetes Research and Education Account For diabetes research and education pursuant to chapter 339 of the laws of 2001. NONPERSONAL SERVICE Contractual services ............................. 100,000 ------------- Program account subtotal ..................... 100,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tobacco Enforcement and Education Account For services and expenses related to tobacco enforcement, education and related activ ities, pursuant to chapter 162 of the laws of 2002. NONPERSONAL SERVICE Contractual services .............................. 75,000 ------------- Program account subtotal ...................... 75,000 ------------- CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 43,758,500 ------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant CEH Account For various health prevention, diagnostic, detection and treatment services. Personal service ................................. 803,000 301 DEPARTMENT OF HEALTH STATE OPERATIONS 2011-12 Nonpersonal service .............................. 429,000 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 Block Grant Account 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 Operating Grants Fund Federal Environmental Protection Agency Grants Account 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 For services and expenses of the department of health in developing, implementing and operating the operating permit program. PERSONAL SERVICE Personal service--regular ........................ 415,600 Holiday/overtime compensation ...................... 5,500 ------------- 302 DEPARTMENT OF HEALTH STATE OPERATIONS 2011-12 Amount available for personal service .......... 421,100 ------------- NONPERSONAL SERVICE Supplies and materials ............................. 3,500 Travel ............................................. 5,000 Contractual services .............................. 25,000 Equipment .......................................... 8,000 Fringe benefits .................................. 185,300 Indirect costs ................................... 125,700 ------------- Amount available for nonpersonal service ....... 352,500 ------------- Program account subtotal ..................... 773,600 ------------- Special Revenue Funds - Other Drinking Water Program Management and Administration Fund Drinking Water Program Account For services and expenses of the state revolving funds program. PERSONAL SERVICE Personal service--regular ...................... 4,357,500 Holiday/overtime compensation ..................... 10,500 ------------- Amount available for personal service ........ 4,368,000 ------------- NONPERSONAL SERVICE Supplies and materials ............................ 88,800 Travel ........................................... 131,000 Contractual services ........................... 1,147,600 Equipment ........................................ 117,700 Fringe benefits ................................ 1,936,400 ------------- Amount available for nonpersonal service ..... 3,421,500 ------------- Program account subtotal ................... 7,789,500 ------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Low Level Radioactive Waste Account For services and expenses of the low-level radioactive waste siting program. 303 DEPARTMENT OF HEALTH STATE OPERATIONS 2011-12 PERSONAL SERVICE Personal service--regular ........................ 668,400 Holiday/overtime compensation ...................... 5,500 ------------- Amount available for personal service .......... 673,900 ------------- NONPERSONAL SERVICE Supplies and materials ............................ 20,000 Travel ............................................ 41,000 Contractual services ............................. 184,800 Equipment ......................................... 15,500 Fringe benefits .................................. 298,000 Indirect costs ................................... 203,600 ------------- Amount available for nonpersonal service ....... 762,900 ------------- Total amount available ....................... 1,536,800 ------------- 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. NONPERSONAL SERVICE Contractual services ............................. 150,000 ------------- Program account subtotal ................... 1,586,800 ------------- Special Revenue Funds - Other Environmental Protection and Oil Spill Compensation Fund Environmental Protection and Oil Spill Compensation Account For services and expenses related to the oil spill relocation network program. PERSONAL SERVICE Personal service--regular ........................ 173,800 Holiday/overtime compensation ...................... 2,000 ------------- Amount available for personal service .......... 175,800 ------------- 304 DEPARTMENT OF HEALTH STATE OPERATIONS 2011-12 NONPERSONAL SERVICE Supplies and materials ............................. 6,900 Travel ............................................. 2,000 Contractual services .............................. 22,900 Equipment .......................................... 4,000 Fringe benefits ................................... 78,200 Indirect costs .................................... 53,100 ------------- Amount available for nonpersonal service ....... 167,100 ------------- Program account subtotal ..................... 342,900 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Asbestos Safety Training Account For services and expenses of the asbestos safety training program. PERSONAL SERVICE Personal service--regular ........................ 286,600 Holiday/overtime compensation ...................... 5,500 ------------- Amount available for personal service .......... 292,100 ------------- NONPERSONAL SERVICE Supplies and materials ............................. 3,200 Travel ............................................ 30,000 Contractual services .............................. 63,000 Equipment ......................................... 11,600 Fringe benefits .................................. 129,400 Indirect costs .................................... 87,800 ------------- Amount available for nonpersonal service ....... 325,000 ------------- Program account subtotal ..................... 617,100 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Occupational Health Clinics Account 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. 305 DEPARTMENT OF HEALTH STATE OPERATIONS 2011-12 PERSONAL SERVICE Personal service--regular ........................ 322,700 Holiday/overtime compensation ...................... 5,500 ------------- Amount available for personal service .......... 328,200 ------------- NONPERSONAL SERVICE Supplies and materials ............................. 4,000 Travel ............................................. 3,700 Contractual services ........................... 9,550,000 Equipment .......................................... 3,400 Fringe benefits .................................. 146,500 Indirect costs ................................... 100,100 ------------- Amount available for nonpersonal service ..... 9,807,700 ------------- Program account subtotal .................. 10,135,900 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Radiological Health Protection Program Account For services and expenses related to the radiological health protection account. PERSONAL SERVICE Personal service--regular ...................... 2,184,000 Temporary service ................................. 12,000 Holiday/overtime compensation ...................... 7,500 ------------- Amount available for personal service ........ 2,203,500 ------------- NONPERSONAL SERVICE Supplies and materials ............................ 31,000 Travel ........................................... 156,000 Contractual services .............................. 56,000 Equipment ......................................... 39,400 Fringe benefits .................................. 976,300 Indirect costs ................................... 666,500 ------------- Amount available for nonpersonal service ..... 1,925,200 ------------- Program account subtotal ................... 4,128,700 ------------- 306 DEPARTMENT OF HEALTH STATE OPERATIONS 2011-12 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Radon Detection Device Account For services and expenses of the radon detection device distribution program. NONPERSONAL SERVICE Contractual services ............................. 200,000 ------------- Program account subtotal ..................... 200,000 ------------- CHILD HEALTH INSURANCE PROGRAM .............................. 79,441,400 ------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Children's Health Insurance Account 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 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. PERSONAL SERVICE Personal service--regular ...................... 3,023,400 307 DEPARTMENT OF HEALTH STATE OPERATIONS 2011-12 Temporary service .................................. 5,000 Holiday/overtime compensation ..................... 45,000 ------------- Amount available for personal service ........ 3,073,400 ------------- NONPERSONAL SERVICE Supplies and materials ........................... 171,000 Travel ........................................... 123,000 Contractual services ........................... 9,466,000 Equipment ........................................ 400,000 Fringe benefits ................................ 1,252,300 Indirect costs ................................... 847,700 ------------- Amount available for nonpersonal service .... 12,260,000 ------------- Program account subtotal .................. 15,333,400 ------------- ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 20,378,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund EPIC Premium Account PERSONAL SERVICE Personal service--regular ...................... 2,109,600 ------------- NONPERSONAL SERVICE Supplies and materials ............................ 30,000 Travel ............................................ 25,000 Contractual services .......................... 16,997,900 Equipment ......................................... 15,000 Fringe benefits .................................. 975,500 ------------- Amount available for nonpersonal service .... 18,043,400 ------------- Total amount available ...................... 20,153,000 ------------- For suballocation to the state office for the aging for the administration of the elderly pharmaceutical insurance coverage program. 308 DEPARTMENT OF HEALTH STATE OPERATIONS 2011-12 PERSONAL SERVICE Personal service--regular ........................ 225,000 ------------- Program account subtotal ..................... 225,000 ------------- HEALTH CARE FINANCING PROGRAM ................................ 9,501,700 ------------- Special Revenue Funds - Other HCRA Resources Fund Provider Collection Monitoring Account 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. PERSONAL SERVICE Personal service--regular ...................... 2,372,700 Holiday/overtime compensation ..................... 10,000 ------------- Amount available for personal service ........ 2,382,700 ------------- NONPERSONAL SERVICE Supplies and materials ............................ 62,000 Travel ............................................ 13,000 Contractual services .............................. 73,000 Equipment ........................................ 331,000 Fringe benefits ................................ 1,051,200 Indirect costs ................................... 695,900 ------------- Amount available for nonpersonal service ..... 2,226,100 ------------- Program account subtotal ................... 4,608,800 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Hospital and Nursing Home Management Account For services and expenses of inspecting, regulating, supervising and auditing 309 DEPARTMENT OF HEALTH STATE OPERATIONS 2011-12 hospital and nursing home companies incor porated and authorized under articles 28-A and 28-B of the public health law, from funds received pursuant to these activ ities. PERSONAL SERVICE Personal service--regular ...................... 2,477,500 Holiday/overtime compensation ..................... 40,000 ------------- Amount available for personal service ........ 2,517,500 ------------- NONPERSONAL SERVICE Supplies and materials ............................ 82,000 Travel ............................................ 20,000 Contractual services ............................. 239,000 Equipment ........................................ 182,000 Fringe benefits ................................ 1,086,200 Indirect costs ................................... 766,200 ------------- Amount available for nonpersonal service ..... 2,375,400 ------------- Program account subtotal ................... 4,892,900 ------------- INSTITUTIONAL MANAGEMENT PROGRAM ........................... 142,338,000 ------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Batavia Home Donation Account 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 Gifts, Grants and Bequests Fund Helen Hayes Hospital Account 310 DEPARTMENT OF HEALTH STATE OPERATIONS 2011-12 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 Gifts, Grants and Bequests Fund Montrose Donation Account 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 Gifts, Grants and Bequests Fund New York City Veterans' Home Donation Account 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 Gifts, Grants and Bequests Fund Oxford Gifts and Donations Account For services and expenses of patient bene fits and other activities and services as funded by gifts and donations. 311 DEPARTMENT OF HEALTH STATE OPERATIONS 2011-12 NONPERSONAL SERVICE Supplies and materials ........................... 200,000 ------------- Program account subtotal ..................... 200,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Helen Hayes Hospital Account 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. PERSONAL SERVICE Personal service--regular ..................... 28,175,000 Temporary service .............................. 2,835,000 Holiday/overtime compensation .................... 993,000 ------------- Amount available for personal service ....... 32,003,000 ------------- NONPERSONAL SERVICE Supplies and materials ......................... 2,722,000 Travel ............................................ 29,000 Contractual services .......................... 16,041,000 Equipment ........................................ 741,000 Fringe benefits ................................ 2,617,000 Indirect costs ................................... 180,000 ------------- Amount available for nonpersonal service .... 22,330,000 ------------- Program account subtotal .................. 54,333,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York City Veterans' Home Account 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 312 DEPARTMENT OF HEALTH STATE OPERATIONS 2011-12 dents at Oxford, the New York city veter ans' home, the Western New York veterans' home and New York state veterans' home at Montrose. PERSONAL SERVICE Personal service--regular ..................... 11,380,000 Temporary service .............................. 1,905,000 Holiday/overtime compensation .................. 2,409,000 ------------- Amount available for personal service ....... 15,694,000 ------------- NONPERSONAL SERVICE Supplies and materials ........................... 814,000 Travel ............................................ 47,000 Contractual services ........................... 9,626,000 Equipment ........................................ 419,000 Fringe benefits ................................ 5,995,000 Indirect costs .................................... 67,000 ------------- Amount available for nonpersonal service .... 16,968,000 ------------- Program account subtotal .................. 32,662,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York State Home for Veterans and Their Dependents at Oxford Account For services and expenses of the New York state home for veterans and their depen dents at Oxford. PERSONAL SERVICE Personal service--regular ..................... 13,792,000 Temporary service ................................ 805,000 Holiday/overtime compensation .................. 1,001,000 ------------- Amount available for personal service ....... 15,598,000 ------------- NONPERSONAL SERVICE Supplies and materials ......................... 3,666,000 Travel ............................................ 58,000 Contractual services ........................... 2,157,000 Equipment ........................................ 462,000 313 DEPARTMENT OF HEALTH STATE OPERATIONS 2011-12 Fringe benefits ................................ 1,041,000 Indirect costs .................................... 54,000 ------------- Amount available for nonpersonal service ..... 7,438,000 ------------- Program account subtotal .................. 23,036,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York State Home for Veterans in the Lower-Hudson Valley Account For services and expenses of the New York state home for veterans in the lower-Hud son Valley account. PERSONAL SERVICE Personal service--regular ..................... 10,895,000 Temporary service .............................. 1,628,000 Holiday/overtime compensation .................. 2,017,000 ------------- Amount available for personal service ....... 14,540,000 ------------- NONPERSONAL SERVICE Supplies and materials ......................... 2,040,000 Travel ............................................ 12,000 Contractual services ........................... 4,023,000 Equipment ........................................ 328,000 Indirect costs .................................... 13,000 ------------- Amount available for nonpersonal service ..... 6,416,000 ------------- Program account subtotal .................. 20,956,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Western New York Veterans' Home Account For services and expenses of the Western New York veterans' home. PERSONAL SERVICE Personal service--regular ...................... 6,846,000 Temporary service ................................ 346,000 Holiday/overtime compensation .................... 783,000 ------------- 314 DEPARTMENT OF HEALTH STATE OPERATIONS 2011-12 Amount available for personal service ........ 7,975,000 ------------- NONPERSONAL SERVICE Supplies and materials ........................... 891,000 Travel ............................................ 20,000 Contractual services ........................... 1,526,000 Equipment ........................................ 535,000 Indirect costs .................................... 19,000 ------------- Amount available for nonpersonal service ..... 2,991,000 ------------- Program account subtotal .................. 10,966,000 ------------- DEPARTMENTAL ADMINISTRATIVE REIMBURSEMENT .................. 112,822,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Hospital and Nursing Home Management Account Amount appropriated as an offset to the general fund - state purposes account with various department of health programs. The director of the budget is hereby author ized to apportion funds to the various programs of this agency from this appro priation by certificate of approval ......... 11,800,000 ------------- Program account subtotal .................. 11,800,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Nurses Aide Registry Account Amount appropriated as an offset to the general fund - state purposes account with various department of health programs. The director of the budget is hereby author ized to apportion funds to the various programs of this agency from this appro priation by certificate of approval ............ 300,000 ------------- Program account subtotal ..................... 300,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Quality of Care Account 315 DEPARTMENT OF HEALTH STATE OPERATIONS 2011-12 Amount appropriated as an offset to the general fund - state purposes account with various department of health programs. The director of the budget is hereby author ized to apportion funds to the various programs of this agency from this appro priation by certificate of approval ......... 99,472,000 ------------- Program account subtotal .................. 99,472,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Third-Party Health Insurance Recoveries Account Amount appropriated as an offset to the general fund - state purposes account with various department of health programs. The director of the budget is hereby author ized to apportion funds to the various programs of this agency from this appro priation by certificate of approval .......... 1,250,000 ------------- Program account subtotal ................... 1,250,000 ------------- MEDICAID MANAGEMENT INFORMATION SYSTEM PROGRAM ............. 202,000,000 ------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Electronic Medicaid System Account 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. 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 316 DEPARTMENT OF HEALTH STATE OPERATIONS 2011-12 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 ......................... 202,000,000 ------------- Program account subtotal ................. 202,000,000 ------------- OFFICE OF HEALTH INSURANCE PROGRAMS ...................... 1,034,419,400 ------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Assistance and Survey Account 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 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 ............................. 406,279,000 Nonpersonal service .......................... 216,681,000 Fringe benefits .............................. 195,014,000 Indirect costs ................................ 28,440,000 ------------- Total amount available ..................... 846,414,000 ------------- 317 DEPARTMENT OF HEALTH STATE OPERATIONS 2011-12 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. Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program ........... 20,000,000 Personal Responsibility Education Grant Program ...................................... 4,000,000 Medicare Outreach for low income benefici aries .......................................... 600,000 Prevention and Public Health Fund ............. 20,000,000 Abstinence Education ........................... 3,000,000 Workforce demo for low income health care workers ...................................... 3,000,000 Demonstration Project to Develop Training and Certification ............................ 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 .......................... 1,000,000 Early Innovators Grant ........................ 30,000,000 Consumer Assistance ............................ 5,000,000 Premium Rate Review ............................ 5,000,000 Insurance Exchange ............................ 70,000,000 Health Insurance Consumer Information ............ 500,000 Aging Grants .................................... 3,000,00 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) .... 4,000,000 318 DEPARTMENT OF HEALTH STATE OPERATIONS 2011-12 ------------- Total amount available ..................... 172,500,000 ------------- Program account subtotal ............... 1,018,914,000 ------------- Special Revenue Funds - Other HCRA Resources Fund Medicaid Fraud Hotline and Medicaid Administration Account 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. PERSONAL SERVICE Personal service--regular ........................ 227,900 ------------- 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 ..................... 916,900 ------------- Special Revenue Funds - Other HCRA Resources Fund Medical Assistance Account For services and expenses related to the administration and marketing of the family health plus program established pursuant to chapter 1 of the laws of 1999. PERSONAL SERVICE Personal service--regular ........................ 989,000 Temporary services ................................ 20,000 Holiday/overtime compensation ..................... 10,000 ------------- Amount available for personal service ........ 1,019,000 ------------- 319 DEPARTMENT OF HEALTH STATE OPERATIONS 2011-12 NONPERSONAL SERVICE Supplies and materials ............................ 30,000 Travel ............................................ 29,000 Contractual services ........................... 5,172,000 Equipment ......................................... 29,000 Fringe benefits .................................. 422,000 Indirect costs ................................... 290,000 ------------- Amount available for nonpersonal service ..... 5,972,000 ------------- Program account subtotal ................... 6,991,000 ------------- Special Revenue Funds - Other HCRA Resources Fund Pilot Health Insurance Account For services and expenses related to the administration of the program authorized by section 2807-l of the public health law. PERSONAL SERVICE Personal service--regular ...................... 1,001,200 Holiday/overtime compensation ...................... 3,000 ------------- Amount available for personal service ........ 1,004,200 ------------- NONPERSONAL SERVICE Supplies and materials ............................ 15,000 Travel ............................................ 20,000 Contractual services .............................. 73,000 Equipment ........................................ 100,000 Fringe benefits .................................. 443,500 Indirect costs ................................... 341,800 ------------- Amount available for nonpersonal service ....... 993,300 ------------- Program account subtotal ................... 1,997,500 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Disease Management Account For services and expenses related to disease management. 320 DEPARTMENT OF HEALTH STATE OPERATIONS 2011-12 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 For services and expenses related to improv ing services to medical assistance recipi ents and other medical assistance research activities. NONPERSONAL SERVICE Contractual services ............................. 600,000 ------------- Program account subtotal ..................... 600,000 ------------- OFFICE OF HEALTH SYSTEMS MANAGEMENT ......................... 59,429,500 ------------- Special Revenue Funds - Federal Federal Health and Human Services Fund NASPER Account For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances (NASPER). Personal service ................................. 240,000 Nonpersonal service .............................. 128,000 Fringe benefits .................................. 115,000 Indirect costs .................................... 17,000 ------------- Program account subtotal ..................... 500,000 ------------- Special Revenue Funds - Other HCRA Resources Fund Emergency Medical Services Account For services and expenses related to emer gency medical services (EMS) adminis tration including but not limited to, expenses related to training courses and 321 DEPARTMENT OF HEALTH STATE OPERATIONS 2011-12 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. PERSONAL SERVICE Personal service--regular ...................... 2,672,300 Temporary service .................................. 5,000 Holiday/overtime compensation ..................... 75,000 ------------- Amount available for personal service ........ 2,752,300 ------------- NONPERSONAL SERVICE Supplies and materials ........................... 110,000 Travel ........................................... 160,000 Contractual services .......................... 14,494,000 Equipment ........................................ 280,000 Fringe benefits ................................ 1,136,000 Indirect costs ................................... 858,400 ------------- Amount available for nonpersonal service .... 17,038,400 ------------- Program account subtotal .................. 19,790,700 ------------- Special Revenue Funds - Other HCRA Resources Fund Health Care Delivery Administration Account 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. PERSONAL SERVICE Personal service--regular ........................ 288,400 Temporary service .................................. 5,000 ------------- Amount available for personal service .......... 293,400 ------------- NONPERSONAL SERVICE Supplies and materials ............................ 20,000 Travel ............................................ 62,500 Contractual services ............................. 179,600 Equipment ......................................... 34,500 322 DEPARTMENT OF HEALTH STATE OPERATIONS 2011-12 Fringe benefits .................................. 129,600 Indirect costs .................................... 99,500 ------------- Amount available for nonpersonal service ....... 525,700 ------------- Program account subtotal ..................... 819,100 ------------- Special Revenue Funds - Other HCRA Resources Fund Health Occupation Development and Workplace Demo Account 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. PERSONAL SERVICE Personal service--regular ........................ 500,500 Temporary service ................................. 40,000 ------------- Amount available for personal service .......... 540,500 ------------- NONPERSONAL SERVICE Supplies and materials ............................. 5,000 Travel ............................................ 10,300 Contractual services ........................... 1,176,800 Equipment ......................................... 10,000 Fringe benefits .................................. 239,100 Indirect costs ................................... 184,300 ------------- Amount available for nonpersonal service ..... 1,625,500 ------------- Program account subtotal ................... 2,166,000 ------------- Special Revenue Funds - Other HCRA Resources Fund Primary Care Initiatives Account For services and expenses related to the administration of the program authorized by section 2807-l of the public health law. 323 DEPARTMENT OF HEALTH STATE OPERATIONS 2011-12 PERSONAL SERVICE Personal service--regular ........................ 549,000 Temporary service .................................. 5,000 Holiday/overtime compensation ...................... 5,000 ------------- Amount available for personal service .......... 559,000 ------------- NONPERSONAL SERVICE Supplies and materials ............................. 5,400 Travel ............................................. 7,600 Contractual services .............................. 15,000 Equipment ......................................... 15,000 Fringe benefits .................................. 246,500 Indirect costs ................................... 189,900 ------------- Amount available for nonpersonal service ....... 479,400 ------------- Program account subtotal ................... 1,038,400 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Hospital and Nursing Home Management Account For services and expenses of inspecting, regulating, supervising and auditing hospital and nursing home companies incor porated and authorized under articles 28-A and 28-B of the public health law, from funds received pursuant to these activ ities. PERSONAL SERVICE Personal service--regular ........................ 476,500 Temporary service .................................. 2,000 Holiday/overtime compensation ...................... 7,000 ------------- Amount available for personal service .......... 485,500 ------------- NONPERSONAL SERVICE Supplies and materials ............................. 2,000 Travel ............................................. 8,000 Contractual services .............................. 19,000 Equipment ......................................... 15,000 324 DEPARTMENT OF HEALTH STATE OPERATIONS 2011-12 Fringe benefits .................................. 196,000 Indirect costs ................................... 145,500 ------------- Amount available for nonpersonal service ....... 385,500 ------------- Program account subtotal ..................... 871,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Certificate of Need Account For services and expenses, including indi rect costs, related to the certificate of need program. PERSONAL SERVICE Personal service--regular ...................... 2,818,700 Holiday/overtime compensation ..................... 10,000 ------------- Amount available for personal service ........ 2,828,700 ------------- NONPERSONAL SERVICE Supplies and materials ............................ 21,000 Travel ............................................ 33,000 Contractual services ........................... 1,899,000 Equipment ......................................... 32,600 Fringe benefits ................................ 1,215,000 Indirect costs ................................... 914,500 ------------- Amount available for nonpersonal service ..... 4,115,100 ------------- Program account subtotal ................... 6,943,800 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Funeral Directing Account For services and expenses of a statewide program, including indirect costs, related to the funeral direction administration program. PERSONAL SERVICE Personal service--regular ........................ 222,000 Holiday/overtime compensation ..................... 10,000 ------------- 325 DEPARTMENT OF HEALTH STATE OPERATIONS 2011-12 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 .................................. 102,100 Indirect costs .................................... 76,100 ------------- Amount available for nonpersonal service ....... 286,200 ------------- Program account subtotal ..................... 518,200 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Patient Safety Center Account For services and expenses of the patient safety center created by title 2 of arti cle 29-D of the public health law. NONPERSONAL SERVICE Contractual services ............................. 949,000 ------------- Program account subtotal ..................... 949,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Professional Medical Conduct Account For services and expenses, including indi rect costs, related to the professional medical conduct program. PERSONAL SERVICE Personal service--regular ..................... 10,115,900 Temporary service ................................ 340,000 Holiday/overtime compensation ..................... 49,000 ------------- Amount available for personal service ....... 10,504,900 ------------- NONPERSONAL SERVICE Supplies and materials ........................... 154,000 326 DEPARTMENT OF HEALTH STATE OPERATIONS 2011-12 Travel ........................................... 276,000 Contractual services ........................... 5,512,000 Equipment ........................................ 250,000 Fringe benefits ................................ 4,609,600 Indirect costs ................................. 3,536,800 ------------- Amount available for nonpersonal service .... 14,338,400 ------------- Total amount available .................... 24,843,300 ------------- 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 .................. 25,833,300 ------------- OFFICE OF LONG TERM CARE ..................................... 9,909,100 ------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Alzheimer's Research Account For Alzheimer's disease research and assist ance pursuant to chapter 590 of the laws of 1999. NONPERSONAL SERVICE Contractual services ............................. 955,000 ------------- Program account subtotal ..................... 955,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Adult Home Quality Enhancement Account For services and expenses to promote programs to improve the quality of care for residents in adult homes. NONPERSONAL SERVICE Contractual services ............................. 500,000 ------------- 327 DEPARTMENT OF HEALTH STATE OPERATIONS 2011-12 Program account subtotal ..................... 500,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Assisted Living Residence Quality Oversight Account 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 tranferred to state operations and aid to localities. PERSONAL SERVICE Personal service--regular ...................... 1,093,200 Holiday/overtime compensation ..................... 35,000 ------------- Amount available for personal service ........ 1,128,200 ------------- 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 ................... 2,109,200 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Continuing Care Retirement Community Account For services and expenses related to the establishment of continuing care retire ment communities including expenses of the life care community council. PERSONAL SERVICE Personal service--regular ......................... 33,500 ------------- 328 DEPARTMENT OF HEALTH STATE OPERATIONS 2011-12 NONPERSONAL SERVICE Supplies and materials ............................. 3,000 Travel ............................................. 5,000 Contractual services ............................. 158,000 Fringe benefits ................................... 14,000 Indirect costs .................................... 34,000 ------------- Amount available for nonpersonal service ....... 214,000 ------------- Program account subtotal ..................... 247,500 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Nurses Aide Registry Account For services and expenses of administrative costs related to the nurses aide registry program. PERSONAL SERVICE Personal service--regular ........................ 174,000 Holiday/overtime compensation ...................... 1,000 ------------- Amount available for personal service .......... 175,000 ------------- NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Travel ............................................. 5,000 Contractual services ........................... 3,741,600 Equipment .......................................... 8,000 Fringe benefits ................................... 78,900 Indirect costs .................................... 61,300 ------------- Amount available for nonpersonal service ..... 3,904,800 ------------- Program account subtotal ................... 4,079,800 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Quality of Care Improvement Account 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 329 DEPARTMENT OF HEALTH STATE OPERATIONS 2011-12 the cost of relocation of residents to other facilities and the maintenance and operation of a facility pending correction of deficiencies or closure. PERSONAL SERVICE Personal service--regular ........................ 147,600 Holiday/overtime compensation ..................... 20,000 ------------- Amount available for personal service .......... 167,600 ------------- 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 ................... 2,017,600 ------------- WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ...... 85,345,000 ------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant WCLR Account 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 - Federal Federal Health and Human Services Fund Federal Block Grant Account For health prevention, diagnostic, detection and treatment services. 330 DEPARTMENT OF HEALTH STATE OPERATIONS 2011-12 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 - Other Combined Gifts, Grants and Bequests Fund Breast Cancer Research and Education Account 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 ........................... 2,536,000 ------------- Program account subtotal ................... 2,536,000 ------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Multiple Sclerosis Research Account 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 For services and expenses of the clinical laboratory reference and accreditation program. PERSONAL SERVICE Personal service--regular ...................... 7,829,000 Holiday/overtime compensation .................... 100,000 ------------- 331 DEPARTMENT OF HEALTH STATE OPERATIONS 2011-12 Amount available for personal service ........ 7,929,000 ------------- NONPERSONAL SERVICE Supplies and materials ........................... 846,000 Travel ........................................... 300,000 Contractual services ........................... 1,665,000 Equipment ...................................... 1,441,000 Fringe benefits ................................ 3,447,000 Indirect costs ................................. 4,407,000 ------------- Amount available for nonpersonal service .... 12,106,000 ------------- Program account subtotal .................. 20,035,000 ------------- Special Revenue Fund - Other Miscellaneous Special Revenue Fund Empire State Stem Cell Research Account For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007:
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 For services and expenses hereafter to accrue for the environmental laboratory reference and accreditation program. PERSONAL SERVICE Personal service--regular ...................... 1,949,000 Holiday/overtime compensation ..................... 20,000 ------------- Amount available for personal service ........ 1,969,000 ------------- NONPERSONAL SERVICE Supplies and materials ........................... 215,000 Travel ........................................... 130,000 332 DEPARTMENT OF HEALTH STATE OPERATIONS 2011-12 Contractual services ............................. 170,000 Equipment ........................................ 103,000 Fringe benefits .................................. 832,300 Indirect costs ................................. 1,167,700 ------------- Amount available for nonpersonal service ..... 2,618,000 ------------- Program account subtotal ................... 4,587,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Spinal Cord Injury Research Fund Account For services and expenses related to spinal cord injury research pursuant to chapter 338 of the laws of 1998, in accordance with the following. PERSONAL SERVICE Personal service--regular ........................ 221,000 ------------- NONPERSONAL SERVICE Fringe benefits ................................... 88,000 Indirect costs ................................... 129,000 ------------- Amount available for nonpersonal service ....... 217,000 ------------- Program account subtotal ..................... 438,000 ------------- 333 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2011-12 ADMINISTRATION AND EXECUTIVE DIRECTION PROGRAM Special Revenue Funds - Federal [/ State Operations] Federal Health and Human Services Fund [- 265] Federal Block Grant Account By chapter 54, section 1, of the laws of 2010:
For various health prevention, diagnostic, detection and treatment services ... 6,654,000 ............................ (re. $6,654,000) By chapter 54, section 1, of the laws of 2009:
For various health prevention, diagnostic, detection and treatment services ... 6,656,000 ............................ (re. $4,734,000) By chapter 54, section 1, of the laws of 2008:
For various health prevention, diagnostic, detection and treatment services ... 6,656,000 ............................ (re. $4,375,000) Special Revenue Funds - Federal [/ State Operations] Federal USDA-Food and Nutrition Services Fund [- 261] Child and Adult Care Food Account By chapter 54, section 1, of the laws of 2010:
For various food and nutritional services ............................ 940,700 ............................................. (re. $940,700) By chapter 54, section 1, of the laws of 2009:
For various food and nutritional services ............................ 818,000 ............................................. (re. $165,000) By chapter 54, section 1, of the laws of 2008:
For various food and nutritional services ............................ 976,000 .............................................. (re. $58,000) Special Revenue Funds - Federal [/ State Operations] Federal USDA-Food and Nutrition Services Fund [- 261] Federal Food and Nutrition Services Account By chapter 54, section 1, of the laws of 2010:
For various food and nutritional services ............................ 2,264,500 ......................................... (re. $2,264,500) By chapter 54, section 1, of the laws of 2009:
For various food and nutritional services ............................ 1,983,000 ........................................... (re. $615,000) CENTER FOR COMMUNITY HEALTH PROGRAM Special Revenue Funds - Federal [/ State Operations] Federal Department of Education Fund [- 267] Individuals with Disabilities-Part C Account 334 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2011-12 By chapter 54, section 1, of the laws of 2010:
For activities related to a handicapped infants and toddlers program ... 24,249,000 ................................... (re. $24,249,000) For activities related to a handicapped infants and toddlers program 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. The amount appro priated for state operations may be tranferred to the appropriation for handicapped infants and toddlers aid to localities without limi tation ... 2,800,000 .............................. (re. $2,800,000) By chapter 54, section 1, of the laws of 2009:
For activities related to a handicapped infants and toddlers program ... 24,265,000 ................................... (re. $23,657,000) For activities related to a handicapped infants and toddlers program 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. The amount appro priated for state operations may be interchanged to the appropri ation for federal prevention and wellness aid to localities without limitation ... 22,000,000 ........................ (re. $21,996,000) By chapter 54, section 1, of the laws of 2008:
For activities related to a handicapped infants and toddlers program ... 20,620,000 ................................... (re. $13,398,000) Special Revenue Funds - Federal [/ State Operations] Federal Health and Human Services Fund [- 265] FEDERAL HEALTH, EDUCATION AND HUMAN SERVICES ACCOUNT By chapter 54, section 1, of the laws of 2010:
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 ... 29,993,000 ....................................... (re. $29,993,000) By chapter 54, section 1, of the laws of 2009:
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 ........ 29,819,000 ....................................... (re. $29,330,000) For federal prevention and wellness programs 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 ................................. 30,000,000 ....................................... (re. $30,000,000) By chapter 54, section 1, of the laws of 2008:
335 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2011-12 For various health prevention, diagnostic, detection and treatment services ... 29,819,000 .......................... (re. $14,224,000) Special Revenue Funds - Federal [/ State Operations] Federal Health and Human Services Fund [- 265] Federal Block Grant Account By chapter 54, section 1, of the laws of 2010:
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 ... 24,014,000 ....................................... (re. $24,014,000) By chapter 54, section 1, of the laws of 2009:
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 ........ 24,023,000 ....................................... (re. $24,023,000) By chapter 54, section 1, of the laws of 2008:
For various health prevention, diagnostic, detection and treatment services ... 22,299,000 .......................... (re. $13,925,000) Special Revenue Funds - Federal [/ State Operations] Federal USDA-Food and Nutrition Services Fund [- 261] Child and Adult Care Food Account By chapter 54, section 1, of the laws of 2010:
For various food and nutritional services ............................ 9,262,000 ......................................... (re. $9,262,000) By chapter 54, section 1, of the laws of 2009:
For various food and nutritional services ............................ 9,195,000 ......................................... (re. $2,000,000) Special Revenue Funds - Federal [/ State Operations] Federal USDA-Food and Nutrition Services Fund [- 261] Federal Food and Nutrition Services Account By chapter 54, section 1, of the laws of 2010:
For various food and nutritional services ............................ 58,947,000 ....................................... (re. $58,947,000) By chapter 54, section 1, of the laws of 2009:
For various food and nutritional services ............................ 59,276,000 ........................................ (re. $12,500,000 336 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2011-12 The appropriation made by chapter 54, section 1, of the laws of 2009, to the special revenue funds - federal / aid to localities, federal USDA-food and nutrition services fund, federal food and nutrition services account, as transferred and amended by this act, is further amended and reappropriated to read:
For federal food and nutritional services grants funded by the Ameri can recovery and reinvestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. A portion of these funds may be transferred to [state operations] AID TO LOCALITIES appropriations [for administration of this program] ............................... 5,093,000 ......................................... (re. $5,093,000) Special Revenue Funds - Federal [/ State Operations] Federal USDA - Food and Nutrition Services Fund [- 261] Women, Infants, and Children (WIC) Civil Monetary Account By chapter 54, section 1, of the laws of 2009:
For services and expenses of the department of health related to the special supplemental nutrition program for women, infants and chil dren. Contractual services ... 5,000,000 .................. (re. $5,000,000) CENTER FOR ENVIRONMENTAL HEALTH PROGRAM Special Revenue Funds - Federal [/ State Operations] Federal Health and Human Services Fund [- 265] FEDERAL BLOCK GRANT CEH ACCOUNT By chapter 54, section 1, of the laws of 2010:
For various health prevention, diagnostic, detection and treatment services ... 1,673,000 ............................ (re. $1,421,000) By chapter 54, section 1, of the laws of 2009:
For various health prevention, diagnostic, detection and treatment services ... 1,673,000 .............................. (re. $427,000) By chapter 54, section 1, of the laws of 2008:
For various health prevention, diagnostic, detection and treatment services ... 1,673,000 .............................. (re. $397,000) Special Revenue Funds - Federal [/ State Operations] Federal Health and Human Services Fund [- 265] Federal Block Grant Account By chapter 54, section 1, of the laws of 2010:
For services and expenses of various health prevention, diagnostic, detection and treatment services ... 6,808,000 .... (re. $6,808,000) By chapter 54, section 1, of the laws of 2009:
For services and expenses of various health prevention, diagnostic, detection and treatment services ... 6,808,000 .... (re. $2,632,000) 337 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2011-12 By chapter 54, section 1, of the laws of 2008:
For services and expenses of various health prevention, diagnostic, detection and treatment services ... 6,808,000 .... (re. $2,137,000) Special Revenue Funds - Federal [/ State Operations] Federal Operating Grants Fund [- 290] Federal Environmental Protection Agency Grants Account 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. $9,686,000) By chapter 54, section 1, of the laws of 2009:
For various environmental projects including suballocation for the department of environmental conservation ........................... 9,703,000 ......................................... (re. $4,276,000) By chapter 54, section 1, of the laws of 2008:
For various environmental projects including suballocation for the department of environmental conservation ........................... 9,624,000 ......................................... (re. $4,140,000) By chapter 54, section 1, of the laws of 2007:
For various environmental projects including suballocation for the department of environmental conservation. For the grant period October 1, 2006 to September 30, 2007 ........... 3,703,000 ......................................... (re. $3,703,000) For the grant period October 1, 2007 to September 30, 2008 ........... 4,334,000 ......................................... (re. $4,334,000) By chapter 54, section 1, of the laws of 2006:
For various environmental projects including suballocation for the department of environmental conservation:
For the grant period October 1, 2006 to September 30, 2007 ........... 4,334,000 ......................................... (re. $4,334,000) Special Revenue Funds - Other [/ State Operations] Drinking Water Program Management and Administration Fund [- 366] Federal ARRA Account By chapter 54, section 1, of the laws of 2010:
For services and expenses of the drinking water state revolving Fund 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 .................. 5,208,700 ......................................... (re. $5,128,000) CHILD HEALTH INSURANCE PROGRAM Special Revenue Funds - Federal [/ State Operations] Federal Health and Human Services Fund [- 265] 338 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2011-12 Children's Health Insurance Account By chapter 54, section 1, of the laws of 2010:
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 ... 64,108,000 ............................ (re. $64,108,000) By chapter 54, section 1, of the laws of 2009:
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 ... 64,130,000 ............................ (re. $55,074,000) HEALTH CARE FINANCING PROGRAM Special Revenue Funds - Other [/ State Operations] Miscellaneous Special Revenue Fund [- 339] Nursing Home Receivership Account 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) INSTITUTIONAL MANAGEMENT PROGRAM Special Revenue Funds - Other [/ State Operations] Miscellaneous Special Revenue Fund [- 339] Health Services Account By chapter 54, section 1, of the laws of 1997, as amended by chapter 54, section 2, of the laws of 2002:
For advances to Roswell Park cancer institute account, the Helen Hayes hospital account, the New York city veterans' home account, the New York state home for veterans and their dependents at Oxford account, New York state home for veterans in the lower-Hudson Valley account, and the Western New York veterans' home account. Notwithstanding any existing provision of law, amounts from this appropriation may be made available only upon request of the commissioner of the depart ment of health and issuance of a certificate of approval by the director of the budget. No moneys may be allocated from this appro priation until a repayment agreement has been signed between the commissioner of the department of health and the director of the budget regarding the outstanding balance in the miscellaneous special revenue fund - health services account. Each allocation must be repaid within 90 days of the date of the respective certificate provided, however, an outstanding balance amount up to $500,000 for each institutional account may be carried over into the ensuing fiscal year ... 20,000,000 ....................... (re. $20,000,000) 339 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2011-12 MEDICAID MANAGEMENT INFORMATION SYSTEM PROGRAM Special Revenue Funds - Federal [/ State Operations] Federal Health and Human Services Fund [- 265] ELECTRONIC MEDICAID SYSTEM ACCOUNT By chapter 54, section 1, of the laws of 2010:
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 .............. 105,219,000 ...................................... (re. $65,100,000) OFFICE OF HEALTH INSURANCE PROGRAMS General Fund [/ State Operations] State Purposes Account [- 003] By chapter 54, section 1, of the laws of 2010:
For services and expenses related to creation of a state enrollment portal. Contractual services ... 27,000,000 ................ (re. $27,000,000) By chapter 54, section 1, of the laws of 2009:
For services and expenses related to creation of a state enrollment portal. Contractual services ... 32,000,000 ................. (re. $8,000,000) Special Revenue Funds - Federal [/ State Operations] Federal Health and Human Services Fund [- 265] MEDICAL ASSISTANCE AND SURVEY ACCOUNT By chapter 54, section 1, of the laws of 2010:
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 340 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2011-12 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 ... 123,400,000 ....................... (re. $123,400,000) 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 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 The appropriation made by chapter 54, section 1, of the laws of 2010, is hereby amended by transferring $75,000,000 to the special revenue funds - federal / aid to localities, federal health and human services fund, medical assistance and survey account, and is reap propriated to read:
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 341 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2011-12 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 ........ [846,414,000] 771,414,000 ....................... (re. $768,602,000) 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. $750,719,000) OFFICE OF HEALTH SYSTEMS MANAGEMENT Special Revenue Funds - Federal [/ State Operations] Federal Health and Human Services Fund [- 265] NASPER ACCOUNT By chapter 54, section 1, of the laws of 2010:
For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances (NASPER) ... 343,000 .......... (re. $330,000) Special Revenue Funds - Other [/ State Operations] Miscellaneous Special Revenue Fund [- 339] Certificate of Need Account By chapter 54, section 1, of the laws of 2010:
For services and expenses, including indirect costs, related to the certificate of need program. Contractual services ... 1,899,000 .................. (re. $1,870,000) WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM Special Revenue Funds - Federal [/ State Operations] Federal Health and Human Services Fund [- 265] FEDERAL BLOCK GRANT WCLR ACCOUNT 342 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2011-12 By chapter 54, section 1, of the laws of 2010:
For health prevention, diagnostic, detection and treatment services ... 1,556,000 ..................................... (re. $1,556,000) By chapter 54, section 1, of the laws of 2009:
For health prevention, diagnostic, detection and treatment services ... 1,556,000 ....................................... (re. $970,000) By chapter 54, section 1, of the laws of 2008:
For health prevention, diagnostic, detection and treatment services ... 1,556,000 ........................................ (re. $91,000) Special Revenue Funds - Federal [/ State Operations] Federal Health and Human Services Fund [- 265] Federal Block Grant Account By chapter 54, section 1, of the laws of 2010:
For health prevention, diagnostic, detection and treatment services ... 11,373,000 ................................... (re. $11,373,000) By chapter 54, section 1, of the laws of 2009:
For health prevention, diagnostic, detection and treatment services ... 11,376,000 ................................... (re. $11,376,000) By chapter 54, section 1, of the laws of 2008:
For health prevention, diagnostic, detection and treatment services ... 11,376,000 .................................... (re. $6,602,000) Special Revenue Funds - Other [/ State Operations] Combined Gifts, Grants and Bequests Fund [- 020] Breast Cancer Research and Education Account By chapter 54, section 1, of the laws of 2010:
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. $2,536,000) Special Revenue Fund - Other [/ State Operations] Miscellaneous Special Revenue Fund [- 339] Empire State Stem Cell Research Account 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. $44,300,000) 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. $49,000,000) By chapter 54, section 1, of the laws of 2008:
343 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2011-12 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. $39,000,000) 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. $61,000,000) Special Revenue Funds - Other [/ State Operations] Miscellaneous Special Revenue Fund [- 339] Spinal Cord Injury Research Fund Account 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. Supplies and materials ... 50,000 ...................... (re. $50,000) Travel ... 45,000 ...................................... (re. $45,000) Contractual services ... 7,978,000 .................. (re. $7,707,000) Equipment ... 15,000 ................................... (re. $15,000) By chapter 54, section 1, of the laws of 2008:
For services and expenses related to spinal cord injury research pursuant to chapter 338 of the laws of 1998, in accordance with the following. Contractual services ... 7,860,800 .................. (re. $5,800,000) By chapter 54, section 1, of the laws of 2007:
For services and expenses related to spinal cord injury research pursuant to chapter 338 of the laws of 1998, in accordance with the following. Contractual services ... 8,004,794 .................. (re. $5,400,000) By chapter 54, section 1, of the laws of 2006:
For expenses related to spinal cord injury research pursuant to chap ter 338 of the laws of 1998 ... 8,500,000 ......... (re. $2,900,000) 344 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2011-12 For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 29,577,000 0 Special Revenue Funds - Federal .... 47,076,000 47,846,000 Special Revenue Funds - Other ...... 3,700,000 0 ---------------- --------------- All Funds ........................ 80,353,000 47,846,000 ================ ================ SCHEDULE MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM ................. 76,653,000 ------------- General Fund State Purposes Account 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 of mental retardation and develop mental disabilities and office of alcohol ism 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 Personal service--regular ..................... 21,007,000 Temporary service ................................. 21,000 Holiday/overtime compensation .................... 108,000 ------------- Amount available for personal service ....... 21,136,000 ------------- NONPERSONAL SERVICE Supplies and materials ........................... 783,000 Travel ........................................... 278,000 345 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2011-12 Contractual services ........................... 8,504,000 Equipment ...................................... 2,576,000 ------------- Amount available for nonpersonal service .... 12,141,000 ------------- Less the amount appropriated as an offset from the special revenue funds - other, miscellaneous special revenue fund - 339, recoveries and revenue account. Notwith standing any contrary provision of law, this offset shall reduce general fund appropriations within the medicaid audit and fraud prevention program of the office of medicaid inspector general funded from the state purposes account ................. (3,700,000) ------------- Program account subtotal .................. 29,577,000 ------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Fraud and Abuse Account 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 of mental retardation and develop mental disabilities and office of alcohol ism 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 related to the medicaid fraud and abuse program. Personal service .............................. 22,403,000 Nonpersonal service ........................... 13,431,000 Fringe benefits ................................ 9,694,000 Indirect costs ................................. 1,548,000 ------------- 346 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2011-12 Program account subtotal .................. 47,076,000 ------------- DEPARTMENTAL ADMINISTRATIVE REIMBURSEMENT .................... 3,700,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Recoveries and Revenue Account Amount appropriated as an offset to the general fund - state purposes account of the office of medicaid inspector general. The director of the budget is hereby authorized to apportion funds to the medi caid audit and fraud prevention program of this agency from this appropriation by certificate of approval ...................... 3,700,000 ------------- 347 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS - REAPPROPRIATIONS 2011-12 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM Special Revenue Funds - Federal [/ State Operations] Federal Health and Human Services Fund [- 265] MEDICAID FRAUD AND ABUSE ACCOUNT By chapter 54, section 1, of the laws of 2010:
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 of mental retardation and develop mental 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 related to the medicaid fraud and abuse program ... 50,804,000 ........................... (re. $47,846,000) 348 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2011-12 For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 4,037,000 0 Special Revenue Funds - Federal .... 12,601,000 20,000,000 Special Revenue Funds - Other ...... 88,292,000 0 ---------------- --------------- All Funds ........................ 104,930,000 20,000,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 54,033,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund HESC-Insurance Premium Payments Account PERSONAL SERVICE Personal service--regular ..................... 21,645,000 Holiday/overtime compensation .................... 217,000 ------------- Amount available for personal service ....... 21,862,000 ------------- NONPERSONAL SERVICE Supplies and materials ........................... 460,000 Travel ........................................... 180,000 Contractual services .......................... 14,170,000 Equipment ........................................ 710,000 Fringe benefits ............................... 15,465,000 Indirect costs ................................. 1,186,000 ------------- Amount available for nonpersonal service .... 32,171,000 ------------- DIVISION OF GUARANTEED LOAN PROGRAMS ........................ 39,259,000 ------------- Special Revenue Funds - Federal Federal Department of Education Fund HESC-Gaining Early Awareness and Readiness for Under graduate Programs (GEAR UP) Account For services and expenses including current and prior year refunds related to the administration for GEAR UP. A portion of the amount appropriated herein may be 349 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2011-12 suballocated to the state education department for costs related to adminis tration of this program. Nonpersonal service ............................ 5,000,000 ------------- Program account subtotal ................... 5,000,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund HESC-Insurance Premium Payments Account PERSONAL SERVICE Personal service--regular ..................... 10,660,000 Holiday/overtime compensation .................... 805,000 ------------- Amount available for personal service ....... 11,465,000 ------------- NONPERSONAL SERVICE Supplies and materials ............................ 63,000 Travel ........................................... 217,000 Contractual services .......................... 22,298,000 Equipment ........................................ 216,000 ------------- Amount available for nonpersonal service .... 22,794,000 ------------- Program account subtotal .................. 34,259,000 ------------- STUDENT GRANT AND AWARD PROGRAMS ............................. 7,601,000 ------------- Special Revenue Funds - Federal Federal Department of Education Fund HESC-College Access Challenge Grant Account For services and expenses of the college access challenge grant program, including tuition assistance awards. Personal service ................................. 836,000 Nonpersonal service ............................ 6,081,000 Fringe benefits .................................. 369,000 Indirect costs ................................... 315,000 ------------- 350 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2011-12 NEW YORK STATE HIGHER EDUCATION LOAN PROGRAM ................. 4,037,000 ------------- General Fund State Purposes Account For services and expenses of the New York state higher education loan program. Notwithstanding any provision of law to the contrary, funds herein appropriated may be used for payment or transfer to any default reserve fund or master trust administered by the New York state higher education services corporation, the state of New York mortgage agency, or an author ized public benefit corporation pursuant to chapter 57 of the laws of 2009, or the miscellaneous special revenue fund (339), New York state higher education loan program account, for purposes of imple menting the New York state higher educa tion loan program. NONPERSONAL SERVICE Contractual services ........................... 4,037,000 ------------- 351 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS - REAPPROPRIATIONS 2011-12 DIVISION OF GUARANTEED LOAN PROGRAMS Special Revenue Funds - Federal [/ State Operations] Federal Department of Education Fund [- 267] HESC-Gaining Early Awareness and Readiness for Undergraduate Programs (GEAR UP) Account By chapter 53, section 1, of the laws of 2010:
For services and expenses including current and prior year refunds related to the administration for GEAR UP. A portion of the amount appropriated herein may be suballocated to the state education department for costs related to administration of this program ..... 5,000,000 ......................................... (re. $5,000,000) By chapter 53, section 1, of the laws of 2009, as added by chapter 50, section 4, of the laws of 2009:
For services and expenses including current and prior year refunds related to the administration for GEAR UP. A portion of the amount appropriated herein may be suballocated to the state education department for costs related to administration of this program ..... 5,000,000 ......................................... (re. $3,500,000) By chapter 53, section 1, of the laws of 2008:
For services and expenses including current and prior year refunds related to the administration for GEAR UP. A portion of the amount appropriated herein may be suballocated to the state education department for costs related to administration of this program ..... 5,000,000 ......................................... (re. $1,500,000) STUDENT GRANT AND AWARD PROGRAMS Special Revenue Funds - Federal [/ State Operations] Federal Department of Education Fund [- 267] HESC-College Access Challenge Grant Account By chapter 53, section 1, of the laws of 2010:
For services and expenses of the college access challenge grant program, including tuition assistance awards ....................... 5,000,000 ......................................... (re. $5,000,000) 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 the college access challenge grant program, including tuition assistance awards ....................... 5,000,000 ......................................... (re. $2,000,000) By chapter 53, section 1, of the laws of 2008, as amended by chapter 53, section 1, of the laws of 2010:
For services and expenses of the college access challenge grant program, including tuition assistance awards ....................... 7,000,000 ......................................... (re. $3,000,000) 352 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2011-12 For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 10,754,000 0 Special Revenue Funds - Federal .... 9,111,000 24,535,000 Special Revenue Funds - Other ...... 63,665,000 31,150,000 Enterprise Funds ................... 50,000,000 50,000,000 Internal Service Funds ............. 2,000,000 0 ---------------- --------------- All Funds ........................ 135,530,000 105,685,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 19,236,000 ------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, the amounts appropriated herein for personal service may be inter changed without limit to the miscellaneous special revenue fund - statewide public safety communications account. PERSONAL SERVICE Personal service--regular ...................... 5,245,000 Temporary service ................................ 236,000 Holiday/overtime compensation ..................... 15,000 ------------- Amount available for personal service ........ 5,496,000 ------------- NONPERSONAL SERVICE Supplies and materials ............................ 18,000 Contractual services ............................. 234,000 Equipment ......................................... 18,000 ------------- Amount available for nonpersonal service ....... 270,000 ------------- Program account subtotal ................... 5,766,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account 353 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2011-12 PERSONAL SERVICE Personal service--regular ...................... 2,370,000 ------------- NONPERSONAL SERVICE Supplies and materials ......................... 3,400,000 Travel ............................................ 70,000 Contractual services ........................... 4,700,000 Equipment ...................................... 2,145,000 Fringe benefits .................................. 650,000 Indirect costs ................................... 135,000 Amount available for nonpersonal service .... 11,100,000 ------------- Program account subtotal .................. 13,470,000 ------------- CYBER SECURITY PROGRAM ...................................... 17,879,000 ------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, the amounts appropriated herein for personal service may be inter changed without limit to the miscellaneous special revenue fund - statewide public safety communications account. PERSONAL SERVICE Personal service--regular ...................... 2,171,000 Holiday/overtime compensation ...................... 8,000 ------------- Amount available for personal service ........ 2,179,000 ------------- NONPERSONAL SERVICE Supplies and materials ............................ 27,000 Travel ............................................ 13,000 Contractual services ............................. 765,000 Equipment ......................................... 95,000 ------------- Amount available for nonpersonal service ....... 900,000 ------------- Program account subtotal ................... 3,079,000 ------------- 354 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2011-12 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Critical Infrastructure Account PERSONAL SERVICE Personal service--regular ...................... 1,321,000 ------------- NONPERSONAL SERVICE Supplies and materials ............................ 61,000 Travel ........................................... 250,000 Contractual services ........................... 3,150,000 Equipment ........................................ 600,000 Fringe benefits .................................. 582,000 Indirect costs .................................... 36,000 ------------- Amount available for nonpersonal service ..... 4,679,000 ------------- Program account subtotal ................... 6,000,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cyber Upgrade Account NONPERSONAL SERVICE Contractual services ........................... 2,800,000 ------------- Program account subtotal ................... 2,800,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account NONPERSONAL SERVICE Supplies and materials ........................... 425,000 Travel ............................................ 25,000 Contractual services ........................... 2,800,000 Equipment ........................................ 750,000 ------------- Program account subtotal ................... 4,000,000 ------------- Internal Service Funds Miscellaneous Internal Service Fund Intrusion Detection Account 355 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2011-12 NONPERSONAL SERVICE Contractual services ........................... 2,000,000 ------------- Program account subtotal ................... 2,000,000 ------------- DISASTER ASSISTANCE PROGRAM .................................. 4,786,000 ------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Grants for Disaster Assistance Account Personal service ............................... 2,200,000 Nonpersonal service ............................ 1,586,000 Fringe benefits ................................ 1,000,000 ------------- Program account subtotal ................... 4,786,000 ------------- EMERGENCY MANAGEMENT PROGRAM ................................ 56,637,000 ------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, the amounts appropriated herein for personal service may be inter changed without limit to the miscellaneous special revenue fund - statewide public safety communications account. PERSONAL SERVICE Personal service--regular ...................... 1,840,000 Temporary service ................................. 36,000 Holiday/overtime compensation ..................... 33,000 ------------- Program account subtotal ................... 1,909,000 ------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Grants for Emergency Management Performance Account For services and expenses of state emergency management activities, including suballo cation to other state departments and agencies. 356 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2011-12 Personal service ................................. 235,000 Nonpersonal service .............................. 680,000 Fringe benefits .................................. 110,000 ------------- Program account subtotal ................... 1,025,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Emergency Management Account PERSONAL SERVICE Personal service--regular ...................... 1,139,000 ------------- NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Travel ............................................ 43,000 Contractual services ............................. 292,000 Equipment ........................................ 128,000 Fringe benefits .................................. 555,000 Indirect costs .................................... 36,000 ------------- Amount available for nonpersonal service ..... 1,064,000 ------------- Program account subtotal ................... 2,203,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account NONPERSONAL SERVICE Supplies and materials ........................... 170,000 Travel ............................................ 80,000 Contractual services ............................. 950,000 Equipment ........................................ 300,000 ------------- Amount available for nonpersonal service ..... 1,500,000 ------------- Enterprise Funds Miscellaneous Enterprise Fund New York Alert Account NONPERSONAL SERVICE Contractual services .......................... 50,000,000 ------------- 357 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2011-12 Program account subtotal .................. 50,000,000 ------------- FIRE PREVENTION AND CONTROL PROGRAM .......................... 4,992,000 ------------- Special Revenue Funds - Federal Federal Operating Grants Fund Fire Prevention and Control Account 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 Gifts, Grants and Bequests Fund Emergency Services Revolving Loan Account 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 For services and expenses of the cigarette fire safety program, including suballo cation to other state departments or agen cies. 358 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2011-12 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 For services and expenses of the fire protection program, including suballo cation to other state departments or agen cies. PERSONAL SERVICE Personal service--regular ......................... 40,000 ------------- NONPERSONAL SERVICE Supplies and materials ............................. 2,000 Travel ............................................. 2,000 Fringe benefits ................................... 21,000 Indirect costs ..................................... 1,000 ------------- Amount available for nonpersonal service ........ 26,000 ------------- Program account subtotal ...................... 66,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York Fire Academy Account PERSONAL SERVICE Personal service--regular ........................ 260,000 Temporary service ................................. 87,000 Holiday/overtime compensation ...................... 1,000 ------------- Amount available for personal service .......... 348,000 ------------- 359 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2011-12 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 ------------- Program account subtotal ................... 1,157,000 ------------- INTEROPERABLE COMMUNICATIONS PROGRAM ........................ 32,000,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account PERSONAL SERVICE Personal service--regular ...................... 1,000,000 ------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,000,000 ------------- Total amount available ....................... 2,000,000 ------------- For services and expenses related to the purchase of emergency communications equipment for state departments or agen cies. The amounts appropriated herein may be transferred to any other state depart ment or agency pursuant to a plan submit ted by the division of homeland security and emergency services and approved by the director of the budget. NONPERSONAL SERVICE Equipment ..................................... 30,000,000 ------------- Program account subtotal .................. 32,000,000 ------------- 360 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2011-12 DISASTER ASSISTANCE PROGRAM Special Revenue Funds - Federal [/ State Operations] Federal Operating Grants Fund [- 290] Federal Grants for Disaster Assistance Account 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) By chapter 50, section 1, of the laws of 2009, as transferred by chapter 50, section 1, of the laws of 2010:
Personal service ... 2,365,000 ...................... (re. $2,365,000) Nonpersonal service ... 1,049,000 ................... (re. $1,049,000) Fringe benefits ... 1,372,000 ....................... (re. $1,372,000) By chapter 50, section 1, of the laws of 2008, as transferred by chapter 50, section 1, of the laws of 2010:
Personal service ... 2,650,000 ...................... (re. $1,615,000) Nonpersonal service ... 1,035,000 ..................... (re. $500,000) Fringe benefits ... 1,176,000 ......................... (re. $385,000) By chapter 50, section 1, of the laws of 2007, as transferred by chapter 50, section 1, of the laws of 2010:
For the grant period October 1, 2006 to September 30, 2007:
Personal service ... 1,263,000 ........................ (re. $268,000) Nonpersonal service ... 445,000 ....................... (re. $395,000) Fringe benefits ... 590,000 ........................... (re. $540,000) For the grant period October 1, 2007 to September 30, 2008:
Personal service ... 1,400,000 ...................... (re. $1,055,000) Nonpersonal service ... 500,000 ....................... (re. $414,000) Fringe benefits ... 645,000 ........................... (re. $531,000) EMERGENCY MANAGEMENT PROGRAM Special Revenue Funds - Federal [/ State Operations] Federal Operating Grants Fund [- 290] Federal Grants for Emergency Management Performance Account By chapter 50, section 1, of the laws of 2010:
For services and expenses of state emergency management activities, including suballocation to other state departments and agencies. Personal service ... 235,000 .......................... (re. $235,000) Nonpersonal service ... 680,000 ....................... (re. $680,000) Fringe benefits ... 110,000 ........................... (re. $110,000) By chapter 50, section 1, of the laws of 2009, as transferred by chapter 50, section 1, of the laws of 2010:
For services and expenses of state emergency management activities, including suballocation to other state departments and agencies. Personal service ... 230,000 .......................... (re. $230,000) 361 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2011-12 Nonpersonal service ... 244,000 ....................... (re. $244,000) Fringe benefits ... 101,000 ........................... (re. $101,000) By chapter 50, section 1, of the laws of 2008, as transferred by chapter 50, section 1, of the laws of 2010:
For services and expenses of state emergency management activities, including suballocation to other state departments and agencies. Personal service ... 230,000 .......................... (re. $230,000) Nonpersonal service ... 244,000 ....................... (re. $244,000) Fringe benefits ... 101,000 ........................... (re. $101,000) By chapter 50, section 1, of the laws of 2007, as transferred by chapter 50, section 1, of the laws of 2010:
For the grant period October 1, 2007 to September 30, 2008, including suballocation to other state departments and agencies:
Personal service ... 116,000 .......................... (re. $116,000) Nonpersonal service ... 315,000 ....................... (re. $315,000) Fringe benefits ... 54,000 ............................. (re. $54,000) Special Revenue Funds - Other [/ State Operations] Miscellaneous Special Revenue Fund [- 339] New York Alert Account By chapter 50, section 1, of the laws of 2009, as transferred by chapter 50, section 1, of the laws of 2010:
Contractual services ... 4,600,000 .................... (re. $350,000) By chapter 50, section 1, of the laws of 2008, as transferred by chapter 50, section 1, of the laws of 2010:
Contractual services ... 5,400,000 .................... (re. $800,000) Enterprise Funds [/ State Operations] Miscellaneous Enterprise Fund [- 331] New York Alert Account By chapter 50, section 1, of the laws of 2010:
Contractual services ... 50,000,000 ................ (re. $50,000,000) FIRE PREVENTION AND CONTROL PROGRAM Special Revenue Funds - Federal [/ State Operations] Federal Operating Grants Fund [- 290] Fire Prevention and Control Account By chapter 50, section 1, of the laws of 2010:
For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies ... 3,300,000 ............................ (re. $3,300,000) By chapter 55, section 1, of the laws of 2009, as transferred by chapter 50, section 1, of the laws of 2010:
362 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2011-12 For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies ... 3,300,000 ............................ (re. $3,300,000) INTEROPERABLE COMMUNICATIONS PROGRAM Special Revenue Funds - Other [/ State Operations] Miscellaneous Special Revenue Fund [- 339] Statewide Public Safety Communications Account By chapter 50, section 1, of the laws of 2010:
Notwithstanding any inconsistent provision of law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the division of homeland security and emergency services state operations miscellaneous special revenue fund - 339 statewide public safety communications account with the approval of the director of the budget. 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. $30,000,000) 363 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2011-12 For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 21,537,000 0 Special Revenue Funds - Federal .... 14,269,000 14,807,000 Special Revenue Funds - Other ...... 56,181,000 68,281,000 ---------------- --------------- All Funds ........................ 91,987,000 83,088,000 ================ ================ SCHEDULE OFFICE OF PROFESSIONAL SERVICES (OPS) OPS-ADMINISTRATION PROGRAM .................................. 15,425,000 ------------- General Fund State Purposes Account PERSONAL SERVICE Personal service--regular ...................... 3,366,000 Holiday/overtime compensation ..................... 23,000 ------------- Amount available for personal service ........ 3,389,000 ------------- NONPERSONAL SERVICE Supplies and materials ........................... 195,000 Travel ........................................... 167,000 Contractual services ........................... 5,875,000 Equipment ........................................ 378,000 ------------- Amount available for nonpersonal service ..... 6,615,000 ------------- Program account subtotal .................. 10,004,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Housing Indirect Cost Recovery Account For services and expenses related to the administration of special revenue funds other and special revenue funds - federal. 364 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2011-12 PERSONAL SERVICE Personal service--regular ...................... 2,600,000 ------------- NONPERSONAL SERVICE Supplies and materials ............................ 50,000 Travel ............................................ 70,000 Contractual services ........................... 1,368,000 Equipment .......................................... 7,000 Fringe benefits ................................ 1,246,000 Indirect costs .................................... 80,000 ------------- Amount available for nonpersonal service ..... 2,821,000 ------------- Program account subtotal ................... 5,421,000 ------------- OPS-HOUSING INFORMATION SYSTEM PROGRAM ....................... 6,823,000 ------------- General Fund State Purposes Account PERSONAL SERVICE Personal service--regular ...................... 3,524,000 Holiday/overtime compensation ..................... 18,000 ------------- Amount available for personal service ........ 3,542,000 ------------- NONPERSONAL SERVICE Supplies and materials ............................ 18,000 Travel ............................................ 30,000 Contractual services ........................... 2,503,000 Equipment ........................................ 730,000 ------------- Amount available for nonpersonal service ..... 3,281,000 ------------- OFFICE OF HOUSING PRESERVATION (OHP) OHP-HOUSING PROGRAM ......................................... 21,209,000 ------------- General Fund State Purposes Account 365 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2011-12 PERSONAL SERVICE Personal service--regular ...................... 1,079,000 Holiday/overtime compensation ...................... 4,000 ------------- Amount available for personal service ........ 1,083,000 ------------- NONPERSONAL SERVICE Supplies and materials ............................. 1,000 Travel ............................................ 30,000 Contractual services .............................. 10,000 Equipment .......................................... 4,000 ------------- Amount available for nonpersonal service ........ 45,000 ------------- Program account subtotal ................... 1,128,000 ------------- Special Revenue Funds - Federal Federal Operating Grants Fund Housing and Urban Development
Section 8 Account 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 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. PERSONAL SERVICE Personal service--regular ...................... 3,950,000 ------------- 366 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2011-12 NONPERSONAL SERVICE Supplies and materials ............................ 28,000 Travel ........................................... 258,000 Contractual services .............................. 93,000 Equipment ......................................... 26,000 Fringe benefits ................................ 1,893,000 Indirect costs ................................... 121,000 ------------- Amount available for nonpersonal service ..... 2,419,000 ------------- Program account subtotal ................... 6,369,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Low Income Housing Monitoring Account For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs. PERSONAL SERVICE Personal service--regular ...................... 1,980,000 Temporary service ................................. 20,000 ------------- Amount available for personal service ........ 2,000,000 ------------- NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Travel ............................................ 50,000 Contractual services ............................. 235,000 Equipment ........................................ 200,000 Fringe benefits .................................. 959,000 Indirect costs .................................... 61,000 ------------- Amount available for nonpersonal service ..... 1,515,000 ------------- Program account subtotal ................... 3,515,000 ------------- OHP-LOW INCOME WEATHERIZATION PROGRAM ........................ 4,072,000 ------------- Special Revenue Funds - Federal Federal Operating Grants Fund Department of Energy Weatherization Account 367 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2011-12 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 ------------- Program account subtotal ................... 4,072,000 ------------- OHP-RENT ADMINISTRATION PROGRAM ............................. 39,904,000 ------------- General Fund State Purposes Account PERSONAL SERVICE Personal service--regular ...................... 1,832,000 Holiday/overtime compensation ...................... 4,000 ------------- Amount available for personal service ........ 1,836,000 ------------- NONPERSONAL SERVICE Supplies and materials ............................ 28,000 Travel ............................................. 4,000 Contractual services ............................. 201,000 Equipment ......................................... 61,000 ------------- Amount available for nonpersonal service ....... 294,000 ------------- Program account subtotal ................... 2,130,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Account 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 ........................ 453,000 ------------- 368 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2011-12 NONPERSONAL SERVICE Fringe benefits .................................. 218,000 Indirect costs .................................... 14,000 ------------- Amount available for nonpersonal service ....... 232,000 ------------- Program account subtotal ..................... 685,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Other Account 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 ..................... 22,220,000 Temporary service ................................. 30,000 ------------- Amount available for personal service ....... 22,250,000 ------------- NONPERSONAL SERVICE Supplies and materials ........................... 471,000 Travel ............................................ 76,000 Contractual services ........................... 2,548,000 Equipment ........................................ 405,000 Fringe benefits ............................... 10,660,000 Indirect costs ................................... 679,000 ------------- Amount available for nonpersonal service .... 14,839,000 ------------- Program account subtotal .................. 37,089,000 ------------- OFFICE OF FINANCE AND DEVELOPMENT (F&D) F&D-COMMUNITY DEVELOPMENT PROGRAM ............................ 4,554,000 ------------- General Fund State Purposes Account 369 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2011-12 PERSONAL SERVICE Personal service--regular ...................... 1,382,000 Temporary service ................................. 13,000 Holiday/overtime compensation ..................... 10,000 ------------- Amount available for personal service ........ 1,405,000 ------------- NONPERSONAL SERVICE Supplies and materials ............................. 5,000 Travel ............................................ 23,000 Contractual services .............................. 12,000 Equipment .......................................... 7,000 ------------- Amount available for nonpersonal service ........ 47,000 ------------- Program account subtotal ................... 1,452,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR-HCA Application Fee Account For services and expenses related to the administration of the federal low-income housing tax credit program. PERSONAL SERVICE Personal service--regular ...................... 1,800,000 ------------- NONPERSONAL SERVICE Supplies and materials ............................ 63,000 Travel ........................................... 100,000 Contractual services ............................. 190,000 Equipment ......................................... 31,000 Fringe benefits .................................. 863,000 Indirect costs .................................... 55,000 ------------- Amount available for nonpersonal service ..... 1,302,000 ------------- Program account subtotal ................... 3,102,000 ------------- 370 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2011-12 ADMINISTRATION PROGRAM Special Revenue Funds - Other [/ State Operations] Miscellaneous Special Revenue Fund [- 339] Housing Indirect Cost Recovery Account By chapter 53, section 1, of the laws of 2010:
For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. Personal service--regular ... 1,936,000 ............... (re. $220,000) Supplies and materials ... 50,000 ...................... (re. $10,000) Travel ... 70,000 ...................................... (re. $14,000) Contractual services ... 1,604,000 .................... (re. $220,000) Equipment ... 71,000 ................................... (re. $14,000) Fringe benefits ... 309,000 ............................ (re. $10,000) Indirect costs ... 25,000 .............................. (re. $17,000) By chapter 53, section 1, of the laws of 2009:
For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. Contractual services ... 1,725,000 .................... (re. $488,000) COMMUNITY DEVELOPMENT PROGRAM Special Revenue Funds - Federal [/ State Operations] Federal Operating Grants Fund [- 290] Department of Energy Weatherization Account By chapter 53, section 1, of the laws of 2010:
For services and expenses related to administering low income weather ization grants. Personal service ... 2,734,000 ........................ (re. $627,000) Nonpersonal service ... 278,000 ....................... (re. $278,000) By chapter 53, section 1, of the laws of 2009:
For services and expenses related to administering low income weather ization grants. Personal service ... 3,061,000 ........................ (re. $100,000) Nonpersonal service ... 278,000 ....................... (re. $123,000) Fringe benefits ... 1,278,000 ......................... (re. $578,000) Special Revenue Funds - Other [/ State Operations] Miscellaneous Special Revenue Fund [- 339] DHCR-HCA Application Fee Account 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. Personal service--regular ... 1,104,000 ............. (re. $1,104,000) Supplies and materials ... 48,000 ...................... (re. $48,000) Travel ... 87,000 ...................................... (re. $64,000) Contractual services ... 164,000 ...................... (re. $100,000) 371 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2011-12 Equipment ... 54,000 ................................... (re. $51,000) Fringe benefits ... 397,000 ........................... (re. $100,000) Indirect costs ... 384,000 ............................ (re. $100,000) By chapter 53, section 1, of the laws of 2009:
For services and expenses related to the administration of the federal low-income housing tax credit program. Personal service--regular ... 991,000 ................. (re. $991,000) Contractual services ... 293,000 ...................... (re. $150,000) HOUSING PROGRAM Special Revenue Funds - Federal [/ State Operations] Federal Operating Grants Fund [- 290] Housing and Urban Development
Section 8 Account 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. $4,398,000) Nonpersonal service ... 4,697,000 ................... (re. $4,399,000) By chapter 53, section 1, of the laws of 2009:
For expenditures related to administering federal section 8 program grants. Personal service ... 6,397,000 ...................... (re. $1,532,000) Nonpersonal service ... 4,701,000 ................... (re. $1,500,000) By chapter 55, section 1, of the laws of 2008:
For expenditures related to administering federal section 8 program grants. Nonpersonal service ... 3,477,000 ................... (re. $1,272,000) Special Revenue Funds - Other [/ State Operations] Miscellaneous Special Revenue Fund [- 339] [Housing Special Revenue] DHCR MORTGAGE SERVICING Account By chapter 53, section 1, of the laws of 2010:
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. Personal service--regular ... 4,072,000 ............. (re. $3,233,000) Travel ... 210,000 .................................... (re. $210,000) Contractual services ... 124,000 ...................... (re. $121,000) Equipment ... 35,000 ................................... (re. $35,000) Fringe benefits ... 1,970,000 ....................... (re. $1,000,000) Indirect costs ... 180,000 ............................ (re. $100,000) By chapter 53, section 1, of the laws of 2009:
For services and expenses related to asset management activities performed by the division of housing and community renewal for the 372 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2011-12 New York state housing finance agency and the urban development corporation. Personal service--regular ... 4,493,000 ............... (re. $906,000) Supplies and materials ... 41,000 ...................... (re. $38,000) Contractual services ... 140,000 ...................... (re. $125,000) By chapter 55, section 1, of the laws of 2008:
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. Personal service--regular ... 4,323,000 ............... (re. $900,000) Contractual services ... 207,000 ...................... (re. $152,000) Fringe benefits ... 1,946,000 .......................... (re. $85,000) Indirect costs ... 148,000 ............................. (re. $72,000) By chapter 55, section 1, of the laws of 2007:
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. Personal service--regular ... 4,323,000 ............... (re. $530,000) Supplies and materials ... 60,000 ...................... (re. $59,000) Travel ... 350,000 .................................... (re. $176,000) Contractual services ... 207,000 ...................... (re. $133,000) Equipment ... 60,000 ................................... (re. $56,000) Fringe benefits ... 1,946,000 ....................... (re. $1,900,000) Indirect costs ... 148,000 ............................ (re. $148,000) Special Revenue Funds - Other [/ State Operations] Miscellaneous Special Revenue Fund [- 339] Low Income Housing Monitoring Account By chapter 53, section 1, of the laws of 2010:
For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs. Personal service--regular ... 1,324,000 ............... (re. $850,000) Temporary service ... 20,000 ........................... (re. $15,000) Fringe benefits ... 558,000 ........................... (re. $400,000) Indirect costs ... 36,000 .............................. (re. $25,000) By chapter 53, section 1, of the laws of 2009:
For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs. Personal service--regular ... 1,154,000 ............... (re. $389,000) Temporary service ... 10,000 ........................... (re. $10,000) Fringe benefits ... 514,000 ........................... (re. $407,000) Indirect costs ... 47,000 .............................. (re. $22,000) HOUSING DEVELOPMENT FUND PROGRAM Special Revenue Funds - Other [/ State Operations] 373 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2011-12 Housing Development Fund [- 360] HOUSING DEVELOPMENT ACCOUNT By chapter 53, section 1, of the laws of 2010:
For services and expenses related to the administration of the housing development fund program. Personal service--regular ... 833,000 ................. (re. $833,000) Fringe benefits ... 409,000 ........................... (re. $409,000) Indirect costs ... 37,000 .............................. (re. $37,000) By chapter 53, section 1, of the laws of 2009:
For services and expenses related to the administration of the housing development fund program. Personal service--regular ... 925,000 ................. (re. $925,000) Fringe benefits ... 409,000 ........................... (re. $409,000) Indirect costs ... 37,000 .............................. (re. $37,000) RENT ADMINISTRATION PROGRAM Special Revenue Funds - Other [/ State Operations] Miscellaneous Special Revenue Fund [- 339] Rent Revenue Account By chapter 53, section 1, of the laws of 2010:
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. Personal service--regular ... 436,000 ................. (re. $350,000) Fringe benefits ... 207,000 ........................... (re. $190,000) Indirect costs ... 28,000 ............................... (re. $6,000) 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. Personal service--regular ... 700,000 ................. (re. $400,000) Fringe benefits ... 309,000 ........................... (re. $309,000) Indirect costs ... 28,000 .............................. (re. $28,000) Special Revenue Funds - Other [/ State Operations] Miscellaneous Special Revenue Fund [- 339] Rent Revenue Other Account By chapter 53, section 1, of the laws of 2010:
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. Personal service--regular ... 25,769,000 ........... (re. $12,795,000) Temporary service ... 30,000 ........................... (re. $30,000) Supplies and materials ... 371,000 .................... (re. $350,000) Travel ... 66,000 ...................................... (re. $50,000) Contractual services ... 2,448,000 .................. (re. $1,400,000) 374 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2011-12 Equipment ... 305,000 ................................. (re. $108,000) Fringe benefits ... 12,031,000 ...................... (re. $8,948,000) Indirect costs ... 1,098,000 .......................... (re. $628,000) 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. Personal service--regular ... 27,425,000 ........... (re. $12,876,000) Temporary service ... 30,000 ........................... (re. $30,000) Supplies and materials ... 371,000 .................... (re. $307,000) Travel ... 66,000 ...................................... (re. $56,000) Contractual services ... 3,048,000 .................. (re. $1,350,000) Equipment ... 305,000 ................................. (re. $260,000) Fringe benefits ... 12,124,000 ...................... (re. $8,783,000) Indirect costs ... 1,098,000 .......................... (re. $579,000) 375 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2011-12 For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 76,800,000 0 ---------------- --------------- All Funds ........................ 76,800,000 0 ================ ================ SCHEDULE HOMEOWNER MORTGAGE REVENUES REIMBURSEMENT PROGRAM ........... 61,800,000 ------------- General Fund State Purposes Account 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 ------------- 376 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2011-12 MORTGAGE INSURANCE FUND REIMBURSEMENT PROGRAM ............... 15,000,000 ------------- General Fund State Purposes Account 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 ------------- 377 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2011-12 For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 13,070,000 0 Special Revenue Funds - Federal .... 8,223,000 13,933,000 ---------------- --------------- All Funds ........................ 21,293,000 13,933,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 21,293,000 ------------- General Fund State Purposes Account PERSONAL SERVICE Personal service--regular ..................... 10,154,000 Temporary service ................................ 292,000 Holiday/overtime compensation ..................... 17,000 ------------- Amount available for personal service ....... 10,463,000 ------------- NONPERSONAL SERVICE Supplies and materials ........................... 136,000 Travel ........................................... 173,000 Contractual services ........................... 2,118,000 Equipment ........................................ 180,000 ------------- Amount available for nonpersonal service ..... 2,607,000 ------------- Program account subtotal .................. 13,070,000 ------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Equal Employment Opportunity Account For services and expenses related to equal employment opportunity program enforcement activities. 378 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2011-12 Personal service ............................... 2,191,000 Nonpersonal service .............................. 970,000 Fringe benefits .................................. 252,000 Indirect costs ................................... 948,000 ------------- Program account subtotal ................... 4,361,000 ------------- Special Revenue Funds - Federal Federal Operating Grants Fund FHAP-Type I Account For services and expenses related to fair housing assistance program enforcement activities. Personal service ............................... 1,940,000 Nonpersonal service .............................. 858,000 Fringe benefits .................................. 224,000 Indirect costs ................................... 840,000 ------------- Program account subtotal ................... 3,862,000 ------------- 379 DIVISION OF HUMAN RIGHTS STATE OPERATIONS - REAPPROPRIATIONS 2011-12 ADMINISTRATION PROGRAM Special Revenue Funds - Federal [/ State Operations] Federal Operating Grants Fund [- 290] Federal Equal Employment Opportunity Account By chapter 53, section 1, of the laws of 2010:
For services and expenses related to equal employment opportunity program enforcement activities ... 4,361,000 ...... (re. $4,361,000) By chapter 53, section 1, of the laws of 2009:
For services and expenses related to equal employment opportunity program enforcement activities ... 4,371,000 ...... (re. $1,600,000) By chapter 53, section 1, of the laws of 2008:
For services and expenses related to equal employment opportunity program enforcement activities ... 3,702,000 ........ (re. $300,000) Special Revenue Funds - Federal [/ State Operations] Federal Operating Grants Fund [- 290] FHAP-Type I Account By chapter 53, section 1, of the laws of 2010:
For services and expenses related to fair housing assistance program enforcement activities ... 3,862,000 .............. (re. $3,862,000) By chapter 53, section 1, of the laws of 2009:
For services and expenses related to fair housing assistance program enforcement activities ... 3,870,000 .............. (re. $2,210,000) By chapter 53, section 1, of the laws of 2008:
For services and expenses related to fair housing assistance program enforcement activities ... 3,202,000 .............. (re. $1,600,000) 380 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS 2011-12 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 PERSONAL SERVICE Personal service--regular ...................... 1,515,000 ------------- NONPERSONAL SERVICE Supplies and materials ........................... 106,000 Travel ............................................ 35,000 Contractual services ............................. 488,000 Equipment ......................................... 70,000 Fringe benefits .................................. 740,000 Indirect costs .................................... 46,000 ------------- Amount available for nonpersonal service ..... 1,485,000 ------------- 381 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2011-12 For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 5,524,000 0 Special Revenue Funds - Other ...... 100,000 0 ---------------- --------------- All Funds ........................ 5,624,000 0 ================ ================ SCHEDULE INSPECTOR GENERAL PROGRAM .................................... 5,624,000 ------------- General Fund State Purposes Account PERSONAL SERVICE Personal service--regular ...................... 5,124,000 Temporary service .................................. 4,000 Holiday/overtime compensation ...................... 3,000 ------------- Amount available for personal service ........ 5,131,000 ------------- NONPERSONAL SERVICE Supplies and materials ............................ 20,000 Travel ............................................ 25,000 Contractual services ............................. 314,000 Equipment ......................................... 34,000 ------------- Amount available for nonpersonal service ....... 393,000 ------------- Program account subtotal ................... 5,524,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Inspector General Seized Assets Account NONPERSONAL SERVICE Contractual services ............................. 100,000 ------------- Program account subtotal ..................... 100,000 ------------- 382 INTEREST ON LAWYER ACCOUNT STATE OPERATIONS 2011-12 For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 1,889,000 0 ---------------- --------------- All Funds ........................ 1,889,000 0 ================ ================ SCHEDULE NEW YORK INTEREST ON LAWYER ACCOUNT .......................... 1,889,000 ------------- Special Revenue Funds - Other New York Interest on Lawyer Fund IOLA Private Contribution Account For administrative services and expenses of the interest on lawyer account fund in support of the provision of grants by the board of trustees. PERSONAL SERVICE Personal service--regular ........................ 739,000 ------------- NONPERSONAL SERVICE Supplies and materials ............................ 23,000 Travel ............................................ 33,000 Contractual services ............................. 632,000 Equipment ......................................... 30,000 Fringe benefits .................................. 382,000 Indirect costs .................................... 50,000 ------------- Amount available for nonpersonal service ..... 1,150,000 ------------- 383 JUDICIAL COMMISSIONS STATE OPERATIONS 2011-12 For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 5,452,000 0 ---------------- --------------- All Funds ........................ 5,452,000 0 ================ ================ SCHEDULE JUDICIAL CONDUCT PROGRAM ..................................... 5,384,000 ------------- General Fund State Purposes Account PERSONAL SERVICE Personal service--regular ...................... 4,073,000 Temporary service ................................. 20,000 ------------- Amount available for personal service ........ 4,093,000 ------------- NONPERSONAL SERVICE Supplies and materials ............................ 51,000 Travel ........................................... 100,000 Contractual services ........................... 1,085,000 Equipment ......................................... 55,000 ------------- Amount available for nonpersonal service ..... 1,291,000 ------------- JUDICIAL NOMINATION PROGRAM ..................................... 30,000 ------------- General Fund State Purposes Account NONPERSONAL SERVICE Travel ............................................ 30,000 ------------- JUDICIAL SCREENING PROGRAM ...................................... 38,000 ------------- General Fund State Purposes Account 384 JUDICIAL COMMISSIONS STATE OPERATIONS 2011-12 PERSONAL SERVICE Personal service--regular ......................... 13,000 ------------- NONPERSONAL SERVICE Travel ............................................ 10,000 Contractual services .............................. 15,000 ------------- Amount available for nonpersonal service ........ 25,000 ------------- 385 DEPARTMENT OF LABOR STATE OPERATIONS 2011-12 For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 574,015,000 775,710,656 Special Revenue Funds - Other ...... 74,580,000 9,158,800 Enterprise Funds ................... 8,400,000,000 1,500,000,000 ---------------- --------------- All Funds .......................... 9,048,595,000 2,284,869,456 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ..................................... 495,907,000 ------------- Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Administration Account 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 386 DEPARTMENT OF LABOR STATE OPERATIONS 2011-12 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 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 insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursu ant to chapter 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 direc tion 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 unemployment insurance systems modernization project. Personal service ............................. 232,000,000 Nonpersonal service .......................... 156,857,000 Fringe benefits .............................. 100,386,000 Indirect costs ................................. 1,000,000 ------------- Total amount available ..................... 490,243,000 ------------- 387 DEPARTMENT OF LABOR STATE OPERATIONS 2011-12 For services and expenses of administering federal programs under the American Recov ery and Reinvestment Act of 2009, includ ing but not limited to funding for the administration of the unemployment benefit extension and unemployment insurance week ly benefit increase. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in the American Recovery and Reinvestment Act of 2009. Personal service ............................... 3,281,000 Nonpersonal service .............................. 881,000 Fringe benefits ................................ 1,420,000 Indirect costs .................................... 82,000 ------------- Total amount available ....................... 5,664,000 ------------- Program account subtotal ................. 495,907,000 ------------- EMPLOYMENT AND TRAINING PROGRAM ............................. 61,252,000 ------------- Special Revenue Funds - Federal Federal Workforce Investment Act Fund Federal Emergency Employment Act Account 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 organizations, 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 assist ance 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 388 DEPARTMENT OF LABOR STATE OPERATIONS 2011-12 the commissioner of labor shall period ically 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 ............................... 8,071,000 Nonpersonal service ............................ 8,727,000 Fringe benefits ................................ 3,492,000 Indirect costs ................................... 236,000 ------------- Total amount available ...................... 20,526,000 ------------- 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 Nonpersonal service ............................ 5,131,000 Fringe benefits ................................ 3,308,000 ------------- Total amount available ...................... 16,082,000 ------------- For services and expenses of miscellaneous workforce investment act, public law 105 220 national reserve grants and other federal employment and training grants and federally administered programs. Personal service ............................... 1,123,000 Nonpersonal service ........................... 18,374,000 Fringe benefits .................................. 486,000 Indirect costs .................................... 17,000 ------------- Total amount available ...................... 20,000,000 ------------- Program account subtotal .................. 56,608,000 ------------- 389 DEPARTMENT OF LABOR STATE OPERATIONS 2011-12 Special Revenue Funds - Other Unemployment Insurance Interest and Penalty Fund Unemployment Insurance Interest and Penalty Account For services and expenses of the department of labor employment and training programs. PERSONAL SERVICE Personal service--regular ...................... 2,823,000 ------------- NONPERSONAL SERVICE Supplies and materials ............................ 22,000 Travel ............................................ 44,000 Contractual services ............................. 260,000 Equipment ......................................... 26,000 Fringe benefits ................................ 1,381,000 Indirect costs .................................... 88,000 ------------- Amount available for nonpersonal service ..... 1,821,000 ------------- Program fund subtotal ...................... 4,644,000 ------------- LABOR STANDARDS PROGRAM ..................................... 28,016,000 ------------- Special Revenue Funds - Other Child Performer Protection Fund DOL-Child Performer Protection Account For services and expenses related to labor standards program enforcement activities. PERSONAL SERVICE Personal service--regular ........................ 415,000 ------------- NONPERSONAL SERVICE Supplies and materials ............................. 7,000 Travel ............................................. 8,000 Contractual services .............................. 24,000 Equipment .......................................... 3,000 Fringe benefits .................................. 227,000 Indirect costs .................................... 14,000 ------------- Amount available for nonpersonal service ....... 283,000 ------------- 390 DEPARTMENT OF LABOR STATE OPERATIONS 2011-12 Program account subtotal ..................... 698,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund BA - Public Work Enforcement Account 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 ...................... 2,357,000 ------------- NONPERSONAL SERVICE Supplies and materials ............................ 60,000 Travel ............................................ 64,000 Contractual services ............................. 281,000 Equipment .......................................... 3,000 Fringe benefits ................................ 1,284,000 Indirect costs .................................... 76,000 ------------- Amount available for nonpersonal service ..... 1,768,000 ------------- Program account subtotal ................... 4,125,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account For services and expenses related to labor standards program enforcement activities. PERSONAL SERVICE Personal service--regular ...................... 6,832,000 ------------- NONPERSONAL SERVICE Supplies and materials ............................ 75,000 Travel ........................................... 100,000 Contractual services ............................. 814,000 Equipment ......................................... 76,000 391 DEPARTMENT OF LABOR STATE OPERATIONS 2011-12 Fringe benefits ................................ 3,722,000 Indirect costs ................................... 219,000 ------------- Amount available for nonpersonal service ..... 5,006,000 ------------- Program account subtotal .................. 11,838,000 ------------- Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account For services and expenses related to labor standards program enforcement activities. PERSONAL SERVICE Personal service--regular ...................... 6,458,000 Temporary service ................................. 40,000 Holiday/overtime compensation ...................... 2,000 ------------- Amount available for personal service ........ 6,500,000 ------------- NONPERSONAL SERVICE Supplies and materials ............................ 78,000 Travel ........................................... 104,000 Contractual services ............................. 845,000 Equipment ......................................... 78,000 Fringe benefits ................................ 3,541,000 Indirect costs ................................... 209,000 ------------- Amount available for nonpersonal service ..... 4,855,000 ------------- Program account subtotal .................. 11,355,000 ------------- OCCUPATIONAL SAFETY AND HEALTH PROGRAM ...................... 41,920,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account For services and expenses related to occupa tional safety and health program enforce ment activities. 392 DEPARTMENT OF LABOR STATE OPERATIONS 2011-12 PERSONAL SERVICE Personal service--regular ...................... 2,862,000 Temporary service ................................. 24,000 Holiday/overtime compensation ..................... 24,000 ------------- Amount available for personal service ........ 2,910,000 ------------- NONPERSONAL SERVICE Supplies and materials ............................ 29,000 Travel ............................................ 92,000 Contractual services ............................. 462,000 Equipment ........................................ 125,000 Fringe benefits ................................ 1,586,000 Indirect costs .................................... 94,000 ------------- Amount available for nonpersonal service ..... 2,388,000 ------------- Program account subtotal ................... 5,298,000 ------------- Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund Occupational Safety and Health Inspection Account For services and expenses related to occupa tional safety and health program enforce ment activities. PERSONAL SERVICE Personal service--regular ..................... 12,195,000 Holiday/overtime compensation ...................... 6,000 ------------- Amount available for personal service ....... 12,201,000 ------------- NONPERSONAL SERVICE Supplies and materials ........................... 175,000 Travel ........................................... 553,000 Contractual services ........................... 2,780,000 Equipment ........................................ 820,000 Fringe benefits ................................ 6,646,000 Indirect costs ................................... 391,000 ------------- Amount available for nonpersonal service .... 11,365,000 ------------- 393 DEPARTMENT OF LABOR STATE OPERATIONS 2011-12 Program account subtotal .................. 23,566,000 ------------- Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account 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. PERSONAL SERVICE Personal service--regular ...................... 3,574,000 Temporary service ................................. 34,000 Holiday/overtime compensation ...................... 1,000 ------------- Amount available for personal service ........ 3,609,000 ------------- NONPERSONAL SERVICE Supplies and materials ............................ 39,000 Travel ........................................... 132,000 Contractual services ........................... 7,098,000 Equipment ......................................... 93,000 Fringe benefits ................................ 1,967,000 Indirect costs ................................... 118,000 ------------- Amount available for nonpersonal service ..... 9,447,000 ------------- Program account subtotal .................. 13,056,000 ------------- UNEMPLOYMENT INSURANCE BENEFIT PROGRAM ................... 8,421,500,000 ------------- Special Revenue Funds - Federal Unemployment Insurance Occupational Training Fund Unemployment Insurance Occupational Training Account For the payment of expenses and allowances to authorized enrollees under approved employment and training programs. 394 DEPARTMENT OF LABOR STATE OPERATIONS 2011-12 Nonpersonal service ........................... 21,500,000 ------------- Program account subtotal .................. 21,500,000 ------------- Enterprise Funds Unemployment Insurance Interest Assessment Fund Interest Assessment Account 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 Indirect costs ............................... 150,000,000 ------------- Program account subtotal ................. 150,000,000 ------------- Enterprise Funds Unemployment Insurance Benefit Fund Unemployment Insurance Benefit Account For payment of unemployment insurance bene fits pursuant to article 18 of the labor law or as authorized by the federal government through the disaster unemploy ment assistance program. NONPERSONAL SERVICE Indirect costs ............................. 5,000,000,000 ------------- For payment of unemployment insurance bene fits pursuant to article 18 of the labor law or as authorized by the federal government through the disaster unemploy ment assistance program including any funds that are made available to this state under the American Recovery and 395 DEPARTMENT OF LABOR STATE OPERATIONS 2011-12 Reinvestment Act of 2009, including but not limited to funding for the extension of the emergency unemployment compensation program, also referred to as EUC 08, and the federal additional compensation program. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in the American Recovery and Reinvestment Act of 2009. Up to 20% of the amount appropri ated herein may be interchanged with any other American Recovery and Reinvestment Act of 2009 unemployment insurance benefit appropriation subject to the approval of the director of the budget. NONPERSONAL SERVICE Indirect costs ............................. 2,500,000,000 ------------- For additional payment of unemployment insurance benefits pursuant to article 18 of the labor law or as authorized by the federal government through the disaster unemployment assistance program, the emer gency unemployment compensation program, the extended benefit program, the federal additional compensation program or any other federally funded unemployment bene fit program. NONPERSONAL SERVICE Indirect costs ............................... 750,000,000 ------------- Program account subtotal ............... 8,250,000,000 ------------- 396 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2011-12 ADMINISTRATION PROGRAM Special Revenue Funds - Federal [/ State Operations] Unemployment Insurance Administration Fund [- 480] UNEMPLOYMENT INSURANCE ADMINISTRATION ACCOUNT 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 397 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2011-12 unemployment insurance systems modernization project ............... 465,755,000 ..................................... (re. $420,447,000) For services and expenses of administering federal programs under the American Recovery and Reinvestment Act of 2009, including but not limited to funding for the administration of the unemployment bene fit extension and unemployment insurance weekly benefit increase. Funds appropriated herein shall be subject to all applicable report ing and accountability requirements contained in the American Recov ery and Reinvestment Act of 2009 ................................... 9,600,000 ......................................... (re. $2,200,000) For services and expenses of administering federal programs under the American Recovery and Reinvestment Act of 2009, including but not limited to funding for the administration of unemployment moderniza tion. The amount appropriated herein shall also include an amount up to $20,000,000, not to exceed the unobligated balance of funds made available to this state pursuant to
Section 2003(a) of the American Recovery and Reinvestment Act of 2009 (Public Law 111-5) and 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. Funds appropriated herein shall be subject to all applica ble reporting and accountability requirements contained in the Amer ican Recovery and Reinvestment Act of 2009 ......................... 15,000,000 ....................................... (re. $15,000,000) For services and expenses of administering federal programs under the American Recovery and Reinvestment Act of 2009, including but not limited to funding for the administration of employment services, reemployment services, and workforce investment act. A portion of this appropriation may be transferred to aid to localities. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in the American Recovery and Reinvestment Act of 2009 ... 7,500,000 .............. (re. $911,000) By chapter 53, section 1, of the laws of 2009:
For services and expenses of administering federal programs under the American Recovery and Reinvestment Act of 2009, including but not limited to funding for the administration of unemployment moderniza tion. The amount appropriated herein shall also include an amount up to $20,000,000, not to exceed the unobligated balance of funds made available to this state pursuant to
Section 2003(a) of the American Recovery and Reinvestment Act of 2009 (Public Law 111-5) and 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. Funds appropriated herein shall be subject to all applica ble reporting and accountability requirements contained in the Amer 398 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2011-12 ican Recovery and Reinvestment Act of 2009 ......................... 35,000,000 ....................................... (re. $16,628,000) 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 unemployment insurance systems modernization project ............... 468,628,000 ..................................... (re. $157,448,000) 399 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2011-12 By chapter 53, section 1, of the laws of 2008, 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 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 unemployment insurance systems modernization project ............... 448,656,000 ...................................... (re. $30,000,000) By chapter 53, section 1, of the laws of 2007:
For federal grants during the period October 1, 2007 to March 31, 2008 including the federal year grant period October 1, 2007 to September 30, 2008 and the program year grant period July 1, 2007 to June 30, 400 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2011-12 2008. The amount appropriated is for services and expenses of admin istering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unantic ipated funding, pursuant to federal grants and contracts. 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, any funds credited to the career resource network account, as costs are incurred up to $6,000,000 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, 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 unemployment insurance systems modernization project ............... 256,765,000 ...................................... (re. $10,000,000) EMPLOYMENT AND TRAINING PROGRAM Special Revenue Funds - Federal [/ State Operations] Federal Workforce Investment Act Fund [- 486] Federal Emergency Employment Act Account 401 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2011-12 The appropriation made by chapter 53, section 1, of the laws of 2010, is hereby amended by transferring $2,000,000 to the special revenue funds - federal / aid to localities, federal workforce investment act fund, federal emergency employment act account, and is reappro priated to read:
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. Of the amount appropriated herein, subject to the approval of the director of the budget, up to $1,500,000 may be made available through transfer or suballocation to the office of children and family services, in accordance with a memorandum of understanding with the office of children and family services, to award to selected county youth bureaus for eligible workforce development programs including activities for at-risk youth. 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 ... [26,228,000] 24,228,000 ... (re. $24,228,000) The appropriation made by chapter 53, section 1, of the laws of 2010, to the special revenue funds - federal / aid to localities, federal workforce investment act fund, federal emergency employment act account, as transferred and amended by this act, is further amended and reappropriated to read:
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 [state operations] AID TO LOCALITIES, according to the following:
For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities ... 500,000 .... (re. $500,000) 402 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2011-12 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 ....... 500,000 ............................................. (re. $500,000) The appropriation made by chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2010, is hereby amended by transferring $1,400,000 to the special revenue funds federal / aid to localities, federal workforce investment act fund, federal emergency employment act account, and is further amended and reappropriated to read:
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, and 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[, statewide rapid response activities,and federally administered national grant programs]. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing 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 the commissioner of labor shall periodically 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. Of the amount appropriated herein, subject to the approval of the director of the budget, up to $1,500,000 may be made available through transfer or suballocation to the office of children and family services, in accordance with a memorandum of understanding with the office of children and family services, to award to selected county youth bureaus for eligible workforce development programs including activities for at-risk youth. 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[. A portion of this appropriation may be trans-ferred to aid to localities] ....................................... [25,994,000] 24,594,000 ........................... (re. 16,234,000) The appropriation made by chapter 53, section 1, of the laws of 2009, to the special revenue funds - federal / aid to localities, federal workforce investment act fund, federal emergency employment act account, as transferred and amended by this act, is further amended and reappropriated to read:
403 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2011-12 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 [state operations] AID TO LOCALITIES, according to the following:
For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities ................................ 9,735,000 ......................................... (re. $9,735,000) 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 ....... 25,000 ............................................... (re. $25,000) 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 federal programs under the American Recovery and Reinvestment Act of 2009 including but not limited to funding for services and expenses of youth employment and training local workforce investment area programs, statewide rapid response activities, statewide employment and training activities, including 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. A portion of this appropriation may be transferred to aid to localities. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in the American Recovery and Reinvestment Act of 2009 ................. 3,576,318 ......................................... (re. $3,576,318) For services and expenses of administering federal programs under the American Recovery and Reinvestment Act of 2009 including but not limited to funding for services and expenses of adult employment and training local workforce investment area programs, statewide rapid response activities, statewide employment and training activities, including 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. A portion of this appropriation may be transferred to 404 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2011-12 aid to localities. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in the American Recovery and Reinvestment Act of 2009 ................. 1,575,806 ......................................... (re. $1,575,806) For services and expenses of administering federal programs under the American Recovery and Reinvestment Act of 2009 including but not limited to funding for services and expenses of dislocated worker employment and training local workforce investment area programs, statewide rapid response activities, statewide employment and train ing activities, including state administration and technical assist ance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropri ated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identify ing activities 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 workforce investment board on such programs and activities which shall be developed. A portion of this appropriation may be trans ferred to aid to localities. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in the American Recovery and Reinvestment Act of 2009 .... 10,669,532 ....................................... (re. $10,669,532) For services and expenses of administering federal programs under the American Recovery and Reinvestment Act of 2009 including but not limited to funding for services and expenses of miscellaneous work force investment act, public law 105-220 national reserve grants and other federal employment and training grants and federally adminis tered programs, including WIA National Activities. A portion of this appropriation may be transferred to aid to localities. Funds appro priated herein shall be subject to all applicable reporting and accountability requirements contained in the American Recovery and Reinvestment Act of 2009 ... 10,000,000 .......... (re. $10,000,000) For services and expenses of administering federal programs under the American Recovery and Reinvestment Act of 2009 including but not limited to funding for services and expenses of miscellaneous work force investment act, public law 105-220 national reserve grants and other federal employment and training grants and federally adminis tered programs, including WIA Competitive Grants. A portion of this appropriation may be transferred to aid to localities. Funds appro priated herein shall be subject to all applicable reporting and accountability requirements contained in the American Recovery and Reinvestment Act of 2009 ... 10,000,000 .......... (re. $10,000,000) The appropriation made by chapter 53, section 1, of the laws of 2008, as amended by chapter 53, section 1, of the laws of 2010, is hereby amended by transferring $3,676,000 to the special revenue funds federal / aid to localities, federal workforce investment act fund, federal emergency employment act account, and is further amended and reappropriated to read:
For the administration and operation of employment and training programs as funded by grants under the workforce investment act, 405 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2011-12 public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza tions, and 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[, statewide rapid response activities,and federally administered national grant programs]. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing 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 the commissioner of labor shall periodically 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. Of the amount appropriated herein, subject to the approval of the director of the budget, up to $1,500,000 may be made available through transfer or suballocation to the office of children and family services, in accordance with a memorandum of understanding with the office of children and family services, to award to selected county youth bureaus for eligible workforce development programs including activities for at-risk youth. 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[. A portion of this appropriation may be trans-ferred to aid to localities] ....................................... [27,868,000] 24,192,000 ........................... (re. $8,737,000) The appropriation made by chapter 53, section 1, of the laws of 2008, to the special revenue funds - federal / aid to localities, federal workforce investment act fund, federal emergency employment act account, as transferred and amended by this act, is further amended and reappropriated to read:
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 [state operations] AID TO LOCALITIES, according to the following:
For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities ................................ 2,136,000 ......................................... (re. $2,136,000) For services and expenses of miscellaneous workforce investment act, public law 105-220 national reserve grants and other federal employ 406 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2011-12 ment and training grants and federally administered programs ....... 3,660,000 ......................................... (re. $3,660,000) Special Revenue Funds - Other [/ State Operations] Unemployment Insurance Interest and Penalty Fund [- 482] UNEMPLOYMENT INSURANCE INTEREST AND PENALTY ACCOUNT By chapter 53, section 1, of the laws of 2010:
For services and expenses of the department of labor employment and training programs. Personal service--regular ... 2,823,000 ............. (re. $1,098,700) Supplies and materials ... 22,000 ...................... (re. $14,300) Travel ... 44,000 ...................................... (re. $28,600) Contractual services ... 260,000 ...................... (re. $157,300) Equipment ... 26,000 ................................... (re. $15,100) Fringe benefits ... 1,381,000 ......................... (re. $889,000) Indirect costs ... 88,000 .............................. (re. $57,000) By chapter 53, section 1, of the laws of 2009:
For services and expenses of the department of labor employment and training programs. Supplies and materials ... 19,000 ....................... (re. $9,200) Travel ... 77,000 ...................................... (re. $28,600) Contractual services ... 406,000 ...................... (re. $186,900) Equipment ... 21,000 ................................... (re. $20,100) OCCUPATIONAL SAFETY AND HEALTH PROGRAM Special Revenue Funds - Other [/ State Operations] Training and Education Program on Occupational Safety and Health Fund [- 305] OSHA-Training and Education Account By chapter 53, section 1, of the laws of 2010:
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. Contractual services ... 7,166,000 .................. (re. $5,691,000) By chapter 53, section 1, of the laws of 2009:
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. Contractual services ... 7,296,000 .................... (re. $870,000) By chapter 53, section 1, of the laws of 2008:
For services and expenses related to occupational safety and health program enforcement activities, services and expenses associated 407 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2011-12 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. Contractual services ... 7,246,000 ..................... (re. $93,000) UNEMPLOYMENT INSURANCE BENEFIT PROGRAM Special Revenue Funds - Federal [/ State Operations] Unemployment Insurance Occupational Training Fund [- 484] UNEMPLOYMENT INSURANCE OCCUPATIONAL TRAINING ACCOUNT By chapter 53, section 1, of the laws of 2010:
For the payment of expenses and allowances to authorized enrollees under approved employment and training programs .................... 21,500,000 ....................................... (re. $21,500,000) Enterprise Funds [/ State Operations] Unemployment Insurance Benefit Fund [- 481] UNEMPLOYMENT INSURANCE BENEFIT ACCOUNT By chapter 53, section 1, of the laws of 2010:
For additional payment of unemployment insurance benefits pursuant to article 18 of the labor law or as authorized by the federal govern ment through the disaster unemployment assistance program, the emer gency unemployment compensation program, the extended benefit program, the federal additional compensation program or any other federally funded unemployment benefit program ...................... 2,800,000,000 ................................. (re. $1,500,000,000) 408 DEPARTMENT OF LAW STATE OPERATIONS 2011-12 For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 101,381,000 0 Special Revenue Funds - Federal .... 34,820,000 26,655,000 Special Revenue Funds - Other ...... 72,819,000 0 ---------------- --------------- All Funds ........................ 209,020,000 26,655,000 ================ ================ SCHEDULE Notwithstanding any law to the contrary, the amounts herein appropriated 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. ADMINISTRATION PROGRAM ...................................... 13,533,000 ------------- General Fund / State Operations State Purposes Account PERSONAL SERVICE Personal service--regular ..................... 10,395,000 Temporary service ................................ 402,000 Holiday/overtime compensation ..................... 24,000 ------------- Amount available for personal service ....... 10,821,000 ------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,589,000 Travel ........................................... 102,000 Contractual services ............................. 876,000 Equipment ........................................ 145,000 ------------- Amount available for nonpersonal service ..... 2,712,000 ------------- APPEALS AND OPINIONS PROGRAM ................................. 5,207,000 ------------- General Fund / State Operations State Purposes Account 409 DEPARTMENT OF LAW STATE OPERATIONS 2011-12 PERSONAL SERVICE Personal service--regular ...................... 4,598,000 Holiday/overtime compensation ...................... 1,000 ------------- Amount available for personal service ........ 4,599,000 ------------- NONPERSONAL SERVICE Contractual services ............................. 608,000 ------------- COUNSEL FOR THE STATE PROGRAM ............................... 90,226,000 ------------- General Fund / State Operations State Purposes Account PERSONAL SERVICE Personal service--regular ..................... 26,603,000 Holiday/overtime compensation ..................... 13,000 ------------- Amount available for personal service ....... 26,616,000 ------------- NONPERSONAL SERVICE Travel ........................................... 133,000 Contractual services ........................... 5,480,000 ------------- Amount available for nonpersonal service ..... 5,613,000 ------------- Program account subtotal .................. 32,229,000 ------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account PERSONAL SERVICE Personal service--regular ..................... 12,151,000 Holiday/overtime compensation ..................... 16,000 ------------- Amount available for personal service ....... 12,167,000 ------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,732,000 410 DEPARTMENT OF LAW STATE OPERATIONS 2011-12 Travel ........................................... 348,000 Contractual services .......................... 36,563,000 Equipment ...................................... 2,136,000 Fringe benefits ................................ 4,749,000 Indirect costs ................................... 302,000 ------------- Amount available for nonpersonal service .... 45,830,000 ------------- Program account subtotal .................. 57,997,000 ------------- CRIMINAL INVESTIGATIONS PROGRAM .............................. 8,769,000 ------------- General Fund / State Operations State Purposes Account PERSONAL SERVICE Personal service--regular ...................... 8,192,000 Holiday/overtime compensation .................... 201,000 ------------- Amount available for personal service ........ 8,393,000 ------------- NONPERSONAL SERVICE Travel ............................................ 91,000 Contractual services ............................. 285,000 ------------- Amount available for nonpersonal service ....... 376,000 ------------- CRIMINAL JUSTICE PROGRAM ..................................... 8,594,000 ------------- General Fund / State Operations State Purposes Account PERSONAL SERVICE Personal service--regular ...................... 6,295,000 Temporary service ................................. 49,000 Holiday/overtime compensation ..................... 86,000 ------------- Amount available for personal service ........ 6,430,000 ------------- 411 DEPARTMENT OF LAW STATE OPERATIONS 2011-12 NONPERSONAL SERVICE Supplies and materials ............................. 5,000 Travel ............................................ 77,000 Contractual Service ............................... 82,000 ------------- Amount available for nonpersonal service ....... 164,000 ------------- Program account subtotal ................... 6,594,000 ------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund Department of Law Seized Assets Account NONPERSONAL SERVICE Equipment ...................................... 2,000,000 ------------- Program account subtotal ................... 2,000,000 ------------- ECONOMIC JUSTICE PROGRAM .................................... 11,126,000 ------------- General Fund / State Operations State Purposes Account PERSONAL SERVICE Personal service--regular ...................... 9,940,000 Holiday/overtime compensation ..................... 11,000 ------------- Amount available for personal service ........ 9,951,000 ------------- NONPERSONAL SERVICE Contractual Services ............................. 198,000 ------------- Program account subtotal .................. 10,149,000 ------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund Real Estate Finance Account PERSONAL SERVICE Personal service--regular ........................ 589,000 ------------- 412 DEPARTMENT OF LAW STATE OPERATIONS 2011-12 NONPERSONAL SERVICE Supplies and materials ............................. 6,000 Contractual services .............................. 72,000 Equipment .......................................... 6,000 Fringe benefits .................................. 285,000 Indirect costs .................................... 19,000 ------------- Amount available for nonpersonal service ....... 388,000 ------------- Program account subtotal ..................... 977,000 ------------- MEDICAID FRAUD CONTROL PROGRAM .............................. 46,665,000 ------------- Special Revenue Funds - Federal / State Operations Federal Health and Human Services Fund Federal Health and Human Services For services and expenses related to grants for the investigation and prosecution of medicaid fraud. Personal service .............................. 19,224,000 Nonpersonal service ............................ 6,612,000 Fringe benefits ................................ 8,476,000 Indirect costs ................................... 508,000 ------------- Program account subtotal .................. 34,820,000 ------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund Medicaid Fraud Seized Assets Account 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 / State Operations Miscellaneous Special Revenue Fund Recoveries and Revenue Account 413 DEPARTMENT OF LAW STATE OPERATIONS 2011-12 PERSONAL SERVICE Personal service--regular ...................... 6,387,000 Holiday/overtime compensation ..................... 21,000 ------------- Amount available for personal service ........ 6,408,000 ------------- NONPERSONAL SERVICE Supplies and materials ........................... 107,000 Travel ............................................ 99,000 Contractual services ........................... 1,293,000 Equipment ........................................ 397,000 Fringe benefits ................................ 3,104,000 Indirect costs ................................... 199,000 ------------- Amount available for nonpersonal service ..... 5,199,000 ------------- Program account subtotal .................. 11,607,000 ------------- REGIONAL OFFICES PROGRAM .................................... 13,132,000 ------------- General Fund / State Operations State Purposes Account PERSONAL SERVICE Personal service--regular ..................... 10,132,000 Holiday/overtime compensation ..................... 14,000 ------------- Amount available for personal service ....... 10,146,000 ------------- NONPERSONAL SERVICE Travel ........................................... 139,000 Contractual services ........................... 2,847,000 ------------- Amount available for nonpersonal service ..... 2,986,000 ------------- SOCIAL JUSTICE PROGRAM ...................................... 11,768,000 ------------- General Fund / State Operations State Purposes Account 414 DEPARTMENT OF LAW STATE OPERATIONS 2011-12 PERSONAL SERVICE Personal service--regular ..................... 11,540,000 Holiday/overtime compensation ..................... 30,000 ------------- Amount available for personal service ....... 11,570,000 ------------- NONPERSONAL SERVICE Contractual service .............................. 198,000 ------------- 415 DEPARTMENT OF LAW STATE OPERATIONS - REAPPROPRIATIONS 2011-12 MEDICAID FRAUD CONTROL PROGRAM Special Revenue Funds - Federal [/ State Operations] Federal Health and Human Services Fund [- 265] MEDICAID FRAUD CONTROL By chapter 50, section 1, of the laws of 2010:
For services and expenses related to grants for the investigation and prosecution of medicaid fraud. Personal service ... 19,224,000 ..................... (re. $6,000,000) Nonpersonal service ... 7,612,000 ................... (re. $5,000,000) Fringe benefits ... 8,476,000 ....................... (re. $4,238,000) Indirect costs ... 508,000 ............................ (re. $254,000) By chapter 50, section 1, of the laws of 2009:
For services and expenses related to grants for the investigation and prosecution of medicaid fraud. Personal service ... 20,397,000 ..................... (re. $3,300,000) Nonpersonal service ... 7,548,000 ................... (re. $3,500,000) Fringe benefits ... 8,463,000 .......................... (re. $84,000) Indirect costs ... 1,151,000 ........................... (re. $11,000) By chapter 50, section 1, of the laws of 2008:
For services and expenses related to grants for the investigation and prosecution of medicaid fraud. Personal service ... 21,674,000 ..................... (re. $1,266,000) Nonpersonal service ... 7,548,000 ................... (re. $2,964,000) Fringe benefits ... 9,248,000 .......................... (re. $36,000) Indirect costs ... 964,000 .............................. (re. $2,000) 416 DIVISION OF LOTTERY STATE OPERATIONS 2011-12 For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 89,704,000 0 ---------------- --------------- All Funds ........................ 89,704,000 0 ================ ================ SCHEDULE ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 80,052,000 ------------- Special Revenue Funds - Other State Lottery Fund State Lottery Account For services and expenses of the division of the lottery including instant ticket printing, instant ticket vending machines (ITVMs), and terminal leasing and mainte nance, providing that moneys hereby appro priated shall be available to the division net of refunds, rebates, reimbursements and credits. A portion of this appropri ation may be used for suballocation to the office of the inspector general and/or other state departments or agencies for services and expenses, including fringe benefits. PERSONAL SERVICE Personal service--regular ..................... 19,866,000 Temporary service ................................ 651,000 Holiday/overtime compensation .................... 672,000 ------------- Amount available for personal service ....... 21,189,000 ------------- NONPERSONAL SERVICE Supplies and materials ........................... 507,000 Travel ........................................... 325,000 Contractual services .......................... 46,275,000 Equipment ...................................... 1,445,000 Fringe benefits ................................ 9,705,000 Indirect costs ................................... 606,000 ------------- Amount available for nonpersonal service .... 58,863,000 ------------- 417 DIVISION OF LOTTERY STATE OPERATIONS 2011-12 ADMINISTRATION OF THE VLT PROGRAM ............................ 9,652,000 ------------- Special Revenue Funds - Other State Lottery Fund VLT Administration Account For services and expenses related to the state's administration of video lottery gaming, providing that such moneys appro priated herein shall be available to the division net of refunds, rebates, reimbursements and credits. All or a portion of this appropriation may be transferred or suballocated to the state racing and wagering board and/or any other state departments or agencies for services and expenses related to the administration of video lottery gaming. PERSONAL SERVICE Personal service--regular ...................... 3,087,000 Temporary service ................................ 204,000 Holiday/overtime compensation ..................... 22,000 ------------- Amount available for personal service ........ 3,313,000 ------------- NONPERSONAL SERVICE Supplies and materials ............................ 52,000 Travel ............................................ 45,000 Contractual services ........................... 4,291,000 Equipment ........................................ 230,000 Fringe benefits ................................ 1,618,000 Indirect costs ................................... 103,000 ------------- Amount available for nonpersonal service ..... 6,339,000 ------------- 418 DEPARTMENT OF MENTAL HYGIENE STATE OPERATIONS 2011-12 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 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, and office of alco holism and substance abuse services of the department, or to the general fund from this appropriation by certificate of approval ................................... 300,000,000 ------------- Program account subtotal ................. 300,000,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account 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, and office of alco holism and substance abuse services of the department, or to the general fund from this appropriation by certificate of approval ................................... 300,000,000 ------------- Program account subtotal ................. 300,000,000 ------------- 419 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2011-12 For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 6,530,000 4,288,000 Special Revenue Funds - Other ...... 112,483,400 0 ---------------- --------------- All Funds ........................ 119,013,400 4,288,000 ================ ================ SCHEDULE EXECUTIVE DIRECTION PROGRAM ................................. 53,296,300 ------------- Special Revenue Funds - Federal Federal Health and Human Services Fund SAPT Block Grant Account 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 Operating Grants Fund Enforcing Underage Drinking Laws Program Grant For services and expenses related to enforc ing the underage drinking laws program 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 transferred to aid to localities and/or 420 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2011-12 any appropriation of the office of alco holism and substance abuse services consistent with the terms of the federal award. Nonpersonal service .............................. 360,000 ------------- Program account subtotal ..................... 360,000 ------------- Special Revenue Funds - Federal Federal Operating Grants Fund Statewide Data Collection Account 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 ------------- Program account subtotal ..................... 200,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Credentialing Services Account For services and expenses related to the credentialing of prevention, alcohol and substance abuse, and problem gambling counselors. 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. 421 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2011-12 PERSONAL SERVICE Personal service--regular ........................ 563,400 Holiday/overtime compensation ...................... 7,200 ------------- Amount available for personal service .......... 570,600 ------------- NONPERSONAL SERVICE Fringe benefits .................................. 272,700 Indirect costs .................................... 22,500 ------------- Amount available for nonpersonal service ....... 295,200 ------------- Program account subtotal ..................... 865,800 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 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 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, and 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 subdivi sion 5 of section 4 of the state finance law to the mental hygiene program fund account. 422 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2011-12 PERSONAL SERVICE Personal service--regular ..................... 23,400,000 Holiday/overtime compensation ..................... 22,500 ------------- Amount available for personal service ....... 23,422,500 ------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,080,000 Travel ........................................... 675,000 Contractual services ........................... 7,740,000 Equipment ........................................ 270,000 Indirect costs ................................... 990,000 Fringe benefits ............................... 10,800,000 ------------- Amount available for nonpersonal service .... 21,555,000 ------------- Program account subtotal .................. 44,977,500 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Methadone Registry Services Account For services and expenses related to the operation of methadone services and a patient registry for the prevention of simultaneous enrollment in multiple metha done treatment programs. 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. NONPERSONAL SERVICE Contractual services ............................. 270,000 ------------- Program account subtotal ..................... 270,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Special Projects Account 423 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2011-12 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, up to $2,000,000 of this appropriation shall be made available for services and expenses to support amounts for adminis tration, research associates, equipment, travel, conference expenses, contractual services, grant writers to increase income from non-state sources, and other research initiatives. Funding will be provided through research foundation for mental hygiene, inc. resources, including, but not limited to, indirect costs recoveries, direct grant reimbursement, interest earn ings and operating balances. NONPERSONAL SERVICE Supplies and materials ............................ 13,500 Travel ............................................. 4,500 Contractual services ........................... 1,845,000 ------------- Program account subtotal ................... 1,863,000 ------------- INSTITUTIONAL SERVICES ...................................... 65,717,100 ------------- Special Revenue Funds - Federal Federal Health and Human Services Fund SAPT Block Grant Account 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 424 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2011-12 and substance abuse services consistent with the terms and conditions of the SAPT block grant award. 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 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. PERSONAL SERVICE Personal service--regular ...................... 6,415,700 ------------- NONPERSONAL SERVICE Indirect costs ................................... 260,400 Fringe benefits ................................ 3,013,000 ------------- Amount available for nonpersonal service ..... 3,273,400 ------------- Program account subtotal ................... 9,689,100 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account 425 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2011-12 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. PERSONAL SERVICE Personal service--regular ..................... 24,644,500 Temporary service ................................ 800,700 Holiday/overtime compensation .................. 1,071,800 ------------- Amount available for personal service ....... 26,517,000 ------------- NONPERSONAL SERVICE Supplies and materials ......................... 5,220,000 Travel ........................................... 270,000 Contractual services ........................... 8,640,000 Equipment ........................................ 360,000 Indirect costs ................................. 1,128,200 Fringe benefits ............................... 12,682,800 ------------- Amount available for nonpersonal service .... 28,301,000 ------------- Program account subtotal .................. 54,818,000 ------------- 426 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2011-12 COMMUNITY TREATMENT SERVICES PROGRAM Special Revenue Funds - Federal [/ State Operations] Federal Operating Grants Fund [- 290] ENFORCING UNDERAGE DRINKING LAWS PROGRAM GRANT ACCOUNT By chapter 110, section 17, of the laws of 2010:
For services and expenses related to enforcing the underage drinking laws program 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 transferred to aid to localities and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms of the federal award ... 360,000 ................................... (re. $360,000) The appropriation made by chapter 54, section 1, of the laws of 2009, as amended by chapter 54, section 1, of the laws of 2010, is hereby amended and reappropriated to read:
For services and expenses related to enforcing the underage drinking laws program 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 transferred TO aid to localities and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms of the federal award ... 360,000 ................................... (re. $110,000) By chapter 54, section 1, of the laws of 2008, as amended by chapter 54, section 1, of the laws of 2010:
For services and expenses related to enforcing the underage drinking laws program 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 aid to localities and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms of the federal award ............ 360,000 .............................................. (re. $40,000) EXECUTIVE DIRECTION PROGRAM Special Revenue Funds - Federal [/ State Operations] Federal Health and Human Services Fund [- 265] SAPT BLOCK GRANT ACCOUNT By chapter 110, section 17, of the laws of 2010:
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 427 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2011-12 services consistent with the terms and conditions of the SAPT block grant award. Notwithstanding any other provision of law to the contrary, the expi ration dates of the exemption from licensure requirements as set forth in section 9 of chapter 420 of the laws of 2002 and section 17-a of chapter 676 of the laws of 2002 are hereby extended until March 31, 2011. Personal service ... 3,778,000 ...................... (re. $2,395,000) Nonpersonal service ... 977,000 ....................... (re. $520,000) Special Revenue Funds - Federal [/ State Operations] Federal Operating Grants Fund [- 290] Statewide Data Collection Account By chapter 110, section 17, of the laws of 2010:
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 ........... 343,000 ............................................. (re. $268,000) INSTITUTIONAL SERVICES Special Revenue Funds - Federal [/ State Operations] Federal Health and Human Services Fund [- 265] SAPT BLOCK GRANT ACCOUNT By chapter 110, section 17, of the laws of 2010:
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. Notwithstanding any other provision of law to the contrary, the expi ration dates of the exemption from licensure requirements as set forth in section 9 of chapter 420 of the laws of 2002 and section 17-a of chapter 676 of the laws of 2002 are hereby extended until March 31, 2011. Personal service ... 865,000 .......................... (re. $430,000) Nonpersonal service ... 335,000 ....................... (re. $165,000) 428 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2011-12 For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 800,000 0 Special Revenue Funds - Federal .... 2,038,000 2,639,000 Special Revenue Funds - Other ...... 2,037,172,000 0 Enterprise Funds ................... 8,606,000 0 Internal Service Funds ............. 2,610,000 0 ---------------- --------------- All Funds ........................ 2,051,226,000 2,639,000 ================ ================ SCHEDULE ADMINISTRATION AND FINANCE PROGRAM ......................... 105,885,000 ------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account For administration of the community services block grant. Personal service ................................. 814,000 Nonpersonal service .............................. 178,000 Fringe benefits .................................. 366,000 ------------- Total amount available ....................... 1,358,000 ------------- For administration of the federal New York makes work pay grant. Personal service ................................. 193,000 Nonpersonal service ............................... 20,000 Fringe benefits ................................... 87,000 ------------- Total amount available ......................... 300,000 ------------- For administration of programs to assist and transition from homelessness(PATH) grants. Personal service .................................. 95,000 Nonpersonal service ............................... 30,000 Fringe benefits ................................... 55,000 ------------- 429 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2011-12 Total amount available ......................... 180,000 ------------- Program account subtotal ................... 1,838,000 ------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Operating Grants Account Personal service ................................. 139,000 Fringe benefits ................................... 61,000 ------------- Program account subtotal ..................... 200,000 ------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Office of Mental Health Grants and Bequests Account For nonpersonal service expenditures to benefit patients from bequests from patients' families. NONPERSONAL SERVICE Supplies and materials ............................ 70,000 ------------- Program account subtotal ...................... 70,000 ------------- Special Revenue Funds - Other Mental Hygiene Gifts and Donations Fund Office of Mental Health Gifts and Donations Account 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 430 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2011-12 Miscellaneous Special Revenue Fund Cook/Chill Account For services and expenses related to the operation of the cook/chill production center at the Rockland psychiatric center. NONPERSONAL SERVICE Supplies and materials ......................... 1,650,000 Contractual services ........................... 1,650,000 ------------- Program account subtotal ................... 3,300,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account 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, 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. 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 431 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2011-12 finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, funds appropriated under this program shall not be used 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. 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 ..................... 39,176,000 Temporary service ................................ 845,000 Holiday/overtime compensation .................... 258,000 ------------- Amount available for personal service ....... 40,279,000 ------------- NONPERSONAL SERVICE Supplies and materials ......................... 3,332,000 Travel ......................................... 1,675,000 Contractual services .......................... 20,721,000 Equipment ...................................... 3,261,000 Fringe benefits ............................... 18,906,000 Indirect costs ................................... 212,000 ------------- Amount available for nonpersonal service .... 48,107,000 ------------- Total amount available ...................... 88,386,000 ------------- For the office of mental 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. Paterson. 432 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2011-12 NONPERSONAL SERVICE Contractual services ............................. 375,000 ------------- Program account subtotal .................. 88,761,000 ------------- Enterprise Funds Mental Health Sheltered Workshop Account Mental Health Sheltered Workshop Account NONPERSONAL SERVICE Supplies and materials ........................... 757,000 Travel ........................................... 123,000 Contractual services ........................... 4,699,000 Equipment ........................................ 257,000 ------------- Amount available for nonpersonal service ..... 5,836,000 ------------- Program account subtotal ................... 5,836,000 ------------- Enterprise Funds Mental Hygiene Community Stores Account Mental Hygiene Community Stores Account 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 ------------- Internal Service Funds Mental Hygiene Revolving Account Mental Hygiene Revolving Account 433 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2011-12 PERSONAL SERVICE Personal service--regular ........................ 986,000 ------------- NONPERSONAL SERVICE Supplies and materials ........................... 461,000 Travel ............................................. 7,000 Contractual services ............................. 388,000 Equipment ........................................ 236,000 Fringe benefits .................................. 514,000 Indirect costs .................................... 18,000 ------------- Amount available for nonpersonal service ..... 1,624,000 ------------- Program account subtotal ................... 2,610,000 ------------- ADULT SERVICES PROGRAM ................................... 1,396,085,000 ------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, funds appropriated under this program shall be used 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 oper ated by the department of mental hygiene. NONPERSONAL SERVICE Travel ........................................... 800,000 ------------- Program account subtotal ..................... 800,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Healthcare Emergency Preparedness Program For services and expenses incurred by psychiatric centers participating in the healthcare emergency preparedness program. 434 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2011-12 NONPERSONAL SERVICE Supplies and materials ........................... 200,000 Travel ............................................. 5,000 Contractual services .............................. 45,000 Equipment ......................................... 50,000 ------------- Program account subtotal ..................... 300,000 ------------- Special Revenue Fund - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account 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, funds appropriated under this program shall not be used 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 the provisions of subdivi sions (b) and (e) of section 7.17 and section 41.55 of the mental hygiene law, or any other law to the contrary, the office of mental health is authorized in state fiscal year 2011-12 to close, consolidate, reduce, transfer or otherwise redesign services of hospitals, other facilities and programs operated by the office of mental health, and to implement significant service reductions and recon figurations as shall be determined by the 435 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2011-12 commissioner of mental health to be neces sary for the cost-effective and efficient operation of such hospitals, other facili ties and programs. These appropriations shall be available to facilitate such actions, but shall not be available for the continued operation of such hospitals, facilities or programs designated by the commissioner for closure, unless author ized by the director of the budget for the time period between designation by the commissioner and closure. The office of mental health shall provide notice upon its public website and to the legislature as soon as possible, but no later than two weeks prior to the anticipated closure, consolidation or transfer of inpatient wards. Notwithstanding any other provision of law to the contrary, and in order to support the level of funding required for the following appropriations, the commissioner of the department of health, in consulta tion with the commissioner of the office of mental health, is authorized to suspend, rather than terminate, eligibil ity for medical assistance for persons who are inpatients in institutions for mental diseases, as defined by 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 patient income account. PERSONAL SERVICE Personal service--regular .................... 436,918,000 Temporary service .............................. 2,371,000 Holiday/overtime compensation ................. 21,376,000 ------------- Amount available for personal service ...... 460,665,000 ------------- 436 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2011-12 NONPERSONAL SERVICE Supplies and materials ........................ 61,526,000 Travel ......................................... 1,111,000 Contractual services .......................... 57,393,000 Equipment ...................................... 1,167,000 Fringe benefits .............................. 251,193,000 Indirect costs ................................ 17,694,000 ------------- Amount available for nonpersonal service ... 390,084,000 ------------- Program account subtotal ................. 850,749,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account 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, funds appropriated under this program shall not be used 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 the provisions of subdivi sions (b) and (e) of section 7.17 and section 41.55 of the mental hygiene law, or any other law to the contrary, the office of mental health is authorized in state fiscal year 2011-12 to close, consolidate, reduce, transfer or otherwise redesign services of hospitals, other 437 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2011-12 facilities and programs operated by the office of mental health, and to implement significant service reductions and recon figurations as shall be determined by the commissioner of mental health to be neces sary for the cost-effective and efficient operation of such hospitals, other facili ties and programs. These appropriations shall be available to facilitate such actions, but shall not be available for the continued operation of such hospitals, facilities or programs designated by the commissioner for closure, unless author ized by the director of the budget for the time period between designation by the commissioner and closure. The office of mental health shall provide notice upon its public website and to the legislature as soon as possible, but no later than two weeks prior to the anticipated closure, consolidation or transfer of inpatient wards. Notwithstanding any other provision of law to the contrary, and in order to support the level of funding required for the following appropriations, the commissioner of the department of health, in consulta tion with the commissioner of the office of mental health, is authorized to suspend, rather than terminate, eligibil ity for medical assistance for persons who are inpatients in institutions for mental diseases, as defined by 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 .................... 251,397,000 Temporary service .............................. 2,417,000 Holiday/overtime compensation ................. 46,136,000 ------------- Amount available for personal service ...... 299,950,000 ------------- 438 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2011-12 NONPERSONAL SERVICE Supplies and materials ........................ 50,939,000 Travel ......................................... 1,853,000 Contractual services .......................... 47,628,000 Equipment ...................................... 1,957,000 Fringe benefits .............................. 131,435,000 Indirect costs ................................ 10,474,000 ------------- Amount available for nonpersonal service ... 244,286,000 ------------- Program account subtotal ................. 544,236,000 ------------- CHILDREN AND YOUTH SERVICES PROGRAM ........................ 227,880,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account 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, funds appropriated under this program shall not be used 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 the provisions of subdivi sions (b) and (e) of section 7.17 and section 41.55 of the mental hygiene law, or any other law to the contrary, the office of mental health is authorized in 439 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2011-12 state fiscal year 2011-12 to close, consolidate, reduce, transfer or otherwise redesign services of hospitals, other facilities and programs operated by the office of mental health, and to implement significant service reductions and recon figurations as shall be determined by the commissioner of mental health to be neces sary for the cost-effective and efficient operation of such hospitals, other facili ties and programs. These appropriations shall be available to facilitate such actions, but shall not be available for the continued operation of such hospitals, facilities or programs designated by the commissioner for closure, unless author ized by the director of the budget for the time period between designation by the commissioner and closure. The office of mental health shall provide notice upon its public website and to the legislature as soon as possible, but no later than two weeks prior to the anticipated closure, consolidation or transfer of inpatient wards. 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 .................... 125,628,000 Temporary service .............................. 2,476,000 Holiday/overtime compensation .................. 9,631,000 ------------- Amount available for personal service ...... 137,735,000 ------------- NONPERSONAL SERVICE Supplies and materials ........................ 13,038,000 Travel ........................................... 683,000 Contractual services .......................... 11,203,000 Equipment ........................................ 868,000 Fringe benefits ............................... 61,446,000 Indirect costs ................................. 2,907,000 ------------- 440 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2011-12 Amount available for nonpersonal service .... 90,145,000 ------------- Program account subtotal ................. 227,880,000 ------------- FORENSIC SERVICES PROGRAM .................................. 241,134,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account 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, funds appropriated under this program shall not be used 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 the provisions of subdivi sions (b) and (e) of section 7.17 and section 41.55 of the mental hygiene law, or any other law to the contrary, the office of mental health is authorized in state fiscal year 2011-12 to close, consolidate, reduce, transfer or otherwise redesign services of hospitals, other facilities and programs operated by the office of mental health, and to implement significant service reductions and recon figurations as shall be determined by the commissioner of mental health to be neces sary for the cost-effective and efficient 441 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2011-12 operation of such hospitals, other facili ties and programs. These appropriations shall be available to facilitate such actions, but shall not be available for the continued operation of such hospitals, facilities or programs designated by the commissioner for closure, unless author ized by the director of the budget for the time period between designation by the commissioner and closure. The office of mental health shall provide notice upon its public website and to the legislature as soon as possible, but no later than two weeks prior to the anticipated closure, consolidation or transfer of inpatient wards. 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 .................... 128,168,000 Temporary service .............................. 2,394,000 Holiday/overtime compensation ................. 15,467,000 ------------- Amount available for personal service ...... 146,029,000 ------------- NONPERSONAL SERVICE Supplies and materials ........................ 12,580,000 Travel ........................................... 849,000 Contractual services ........................... 5,688,000 Equipment ........................................ 420,000 Fringe benefits ............................... 67,068,000 Indirect costs ................................. 8,500,000 ------------- Amount available for nonpersonal service .... 95,105,000 ------------- RESEARCH IN MENTAL ILLNESS PROGRAM .......................... 80,242,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account 442 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2011-12 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, funds appropriated under this program shall not be used 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 the provisions of subdivi sions (b) and (e) of section 7.17 and section 41.55 of the mental hygiene law, or any other law to the contrary, the office of mental health is authorized in state fiscal year 2011-12 to close, consolidate, reduce, transfer or otherwise redesign services of hospitals, other facilities and programs operated by the office of mental health, and to implement significant service reductions and recon figurations as shall be determined by the commissioner of mental health to be neces sary for the cost-effective and efficient operation of such hospitals, other facili ties and programs. These appropriations shall be available to facilitate such actions, but shall not be available for the continued operation of such hospitals, facilities or programs designated by the commissioner for closure, unless author ized by the director of the budget for the time period between designation by the commissioner and closure. The office of mental health shall provide notice upon its public website and to the legislature 443 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2011-12 as soon as possible, but no later than two weeks prior to the anticipated closure, consolidation or transfer of inpatient wards. 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 ..................... 41,838,000 Temporary service ................................. 78,000 Holiday/overtime compensation .................... 877,000 ------------- Amount available for personal service ....... 42,793,000 ------------- NONPERSONAL SERVICE Supplies and materials ......................... 3,806,000 Travel ........................................... 103,000 Contractual services ........................... 4,269,000 Equipment ......................................... 94,000 Fringe benefits ............................... 19,183,000 Indirect costs ................................. 2,764,000 ------------- Amount available for nonpersonal service .... 30,219,000 ------------- Program account subtotal .................. 73,012,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OMH-Research Recovery Account 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 444 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2011-12 ment, interest earnings and operating balances. 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 ------------- 445 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2011-12 ADMINISTRATION AND FINANCE PROGRAM Special Revenue Funds - Federal [/ State Operations] Federal Health and Human Services Fund [- 265] FEDERAL HEALTH AND HUMAN SERVICES ACCOUNT The appropriation made by chapter 110, section 18, of the laws of 2010, is hereby amended and reappropriated to read:
For administration of the community services block grant. [Notwithstanding any other provision of law to the contrary, the expi-ration dates of the exemption from licensure requirements as setforth in section 9 of chapter 420 of the laws of 2002 and section17-a of chapter 676 of the laws of 2002 are hereby extended untilMarch 31, 2011.] Personal service ... 814,000 .......................... (re. $814,000) Nonpersonal service ... 178,000 ....................... (re. $178,000) Fringe benefits ... 366,000 ........................... (re. $366,000) For administration of the federal New York makes work pay grant. [Notwithstanding any other provision of law to the contrary, the expi-ration dates of the exemption from licensure requirements as setforth in section 9 of chapter 420 of the laws of 2002 and section17-a of chapter 676 of the laws of 2002 are hereby extended untilMarch 31, 2011.] Personal service ... 193,000 .......................... (re. $193,000) Nonpersonal service ... 20,000 ......................... (re. $20,000) Fringe benefits ... 87,000 ............................. (re. $87,000) For administration of programs to assist and transition from homelessness(PATH) grants. [Notwithstanding any other provision of law to the contrary, the expi-ration dates of the exemption from licensure requirements as setforth in section 9 of chapter 420 of the laws of 2002 and section17-a of chapter 676 of the laws of 2002 are hereby extended untilMarch 31, 2011.] Personal service ... 125,000 .......................... (re. $125,000) Fringe benefits ... 55,000 ............................. (re. $55,000) By chapter 54, section 1, of the laws of 2009:
Personal service ... 814,000 .......................... (re. $460,000) Nonpersonal service ... 178,000 ........................ (re. $57,000) Fringe benefits ... 366,000 ............................ (re. $84,000) Special Revenue Funds - Federal [/ State Operations] Federal Operating Grants Fund [- 290] FEDERAL OPERATING GRANTS ACCOUNT The appropriation made by chapter 110, section 18, of the laws of 2010, is hereby amended and reappropriated to read:
[Notwithstanding any other provision of law to the contrary, the expi-ration dates of the exemption from licensure requirements as setforth in section 9 of chapter 420 of the laws of 2002 and section446 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2011-1217-a of chapter 676 of the laws of 2002 are hereby extended untilMarch 31, 2011.] Personal service ... 139,000 .......................... (re. $139,000) Fringe benefits ... 61,000 ............................. (re. $61,000) 447 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2011-12 For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 0 0 Special Revenue Funds - Federal .... 751,000 3,714,000 Special Revenue Funds - Other ...... 2,147,051,700 0 Enterprise Funds ................... 2,668,000 0 Internal Service Funds ............. 350,000 0 ---------------- --------------- All Funds ........................ 2,150,820,700 3,714,000 ================ ================ SCHEDULE CENTRAL COORDINATION AND SUPPORT PROGRAM ................... 115,471,500 ------------- Special Revenue Funds - Federal Federal Operating Grants Fund OPWDD Federal Operating Grants 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. For services and expenses related to the administration of the federal senior companions program. Nonpersonal service .............................. 333,000 ------------- For services and expenses associated with housing counseling assistance and training programs. Nonpersonal service .............................. 418,000 ------------- Program account subtotal ..................... 751,000 ------------- Special Revenue Funds - Other 448 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2011-12 Miscellaneous Special Revenue Fund 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, 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, 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 commit tee 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. PERSONAL SERVICE Personal service--regular ..................... 30,875,000 Temporary service ................................ 286,000 Holiday/overtime compensation .................... 101,000 ------------- Amount available for personal service ....... 31,262,000 ------------- 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 ........................... 325,500 Travel ......................................... 1,103,000 Contractual services .......................... 10,243,500 Equipment ...................................... 1,904,500 Fringe benefits ............................... 14,381,000 Indirect costs ................................... 975,500 ------------- 449 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2011-12 Amount available for nonpersonal service .... 28,933,000 ------------- Program account subtotal .................. 60,195,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 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, 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, 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 commit tee 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. PERSONAL SERVICE Personal service--regular ..................... 27,787,500 Temporary service ................................ 257,400 Holiday/overtime compensation ..................... 90,900 ------------- Amount available for personal service ....... 28,135,800 ------------- 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 ........................... 292,950 450 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2011-12 Travel ........................................... 992,700 Contractual services ........................... 9,219,150 Equipment ...................................... 1,714,050 Fringe benefits ............................... 12,942,900 Indirect costs ................................... 877,950 ------------- Amount available for nonpersonal service .... 26,039,700 ------------- Program account subtotal .................. 54,175,500 ------------- Internal Service Fund Miscellaneous Internal Service Fund OPWDD Copy Center Account For services and expenses associated with the office for people with developmental disabilities copy center. NONPERSONAL SERVICE Contractual services ............................. 350,000 ------------- Program account subtotal ..................... 350,000 ------------- COMMUNITY SERVICES PROGRAM ............................... 1,303,866,450 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account 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 451 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2011-12 finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular .................... 374,278,500 Temporary service ................................ 945,500 Holiday/overtime compensation ................. 30,635,000 ------------- Amount available for personal service ...... 405,859,000 ------------- 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, 2011 through March 31, 2012 pursuant to section 43.04 of the mental hygiene law. Supplies and materials ........................ 22,509,000 Travel ......................................... 2,691,000 Contractual services .......................... 38,577,500 Equipment ..................................... 12,084,500 Fringe benefits .............................. 186,836,500 Indirect costs ................................ 17,688,000 ------------- Amount available for nonpersonal service ... 280,386,500 ------------- Program account subtotal ................. 686,245,500 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account 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 452 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2011-12 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. PERSONAL SERVICE Personal service--regular .................... 336,850,650 Temporary service ................................ 850,950 Holiday/overtime compensation ................. 27,571,500 ------------- Amount available for personal service ...... 365,273,100 ------------- 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, 2011 through March 31, 2012 pursuant to section 43.04 of the mental hygiene law. Supplies and materials ........................ 20,258,100 Travel ......................................... 2,421,900 Contractual services .......................... 34,719,750 Equipment ..................................... 10,876,050 Fringe benefits .............................. 168,152,850 Indirect costs ................................ 15,919,200 ------------- Amount available for nonpersonal service ... 252,347,850 ------------- Program account subtotal ................. 617,620,950 ------------- INSTITUTIONAL SERVICES PROGRAM ............................. 705,925,950 ------------- Special Revenue Funds - Other Combined Nonexpendable Trust Fund OPWDD Nonexpendable Trust Account For expenditures on behalf of individuals from donated funds. Notwithstanding any other provision of law, the money hereby 453 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2011-12 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 Hygiene Gifts and Donations Fund Office for People With Developmental Disabilities Gifts and Donations Account 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 ........................... 500,000 ------------- Program account subtotal ..................... 500,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account Notwithstanding any other provision of law, the money hereby appropriated may be 454 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2011-12 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, 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 commit tee 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. PERSONAL SERVICE Personal service--regular .................... 155,983,000 Temporary service ................................ 290,000 Holiday/overtime compensation ................. 12,572,500 ------------- Amount available for personal service ...... 168,845,500 ------------- NONPERSONAL SERVICE Nonpersonal service, including expenses related to the payment of a provider of services assessment for the period April 1, 2011 through March 31, 2012 pursuant to section 43.04 of the mental hygiene law. Supplies and materials ........................ 22,258,500 Travel ........................................... 836,500 Contractual services .......................... 21,083,000 Equipment ...................................... 6,288,500 Fringe benefits ............................... 77,719,500 Indirect costs ................................ 72,839,000 ------------- Amount available for nonpersonal service ... 201,025,000 ------------- Program account subtotal ................. 369,870,500 ------------- 455 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2011-12 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account 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. PERSONAL SERVICE Personal service--regular .................... 140,384,700 Temporary service ................................ 261,000 Holiday/overtime compensation ................. 11,315,250 ------------- Amount available for personal service ...... 151,960,950 ------------- NONPERSONAL SERVICE Nonpersonal service, including expenses related to the payment of a provider of services assessment for the period April 1, 2011 through March 31, 2012 pursuant to section 43.04 of the mental hygiene law. Supplies and materials ........................ 20,032,650 Travel ........................................... 752,850 Contractual services .......................... 18,974,700 Equipment ...................................... 5,659,650 Fringe benefits ............................... 69,947,550 Indirect costs ................................ 65,555,100 ------------- Amount available for nonpersonal service ... 180,922,500 ------------- 456 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2011-12 Program account subtotal ................. 332,883,450 ------------- Enterprise Funds Mental Hygiene Community Stores Account OPWDD Community Stores Fund Account 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. PERSONAL SERVICE Personal service--regular ........................ 290,000 ------------- NONPERSONAL SERVICE Supplies and materials ........................... 722,000 Fringe benefits ................................... 94,000 Indirect costs .................................... 12,000 ------------- Amount available for nonpersonal service ....... 828,000 ------------- Program account subtotal ................... 1,118,000 ------------- Enterprise Funds OPWDD Sheltered Workshop Account Sheltered Workshop Fund OPWDD Account 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 457 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2011-12 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. NONPERSONAL SERVICE Supplies and materials ........................... 700,000 Travel ............................................ 10,000 Contractual services ............................. 800,000 Equipment ......................................... 40,000 ------------- Program account subtotal ................... 1,550,000 ------------- RESEARCH IN DEVELOPMENTAL DISABILITIES PROGRAM .............. 25,556,800 ------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Research in Developmental Disabilities Account 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. NONPERSONAL SERVICE Contractual services ............................. 150,000 ------------- Program account subtotal ..................... 150,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account 458 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2011-12 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, 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 commit tee 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. PERSONAL SERVICE Personal service--regular ...................... 8,075,000 Holiday/overtime compensation .................... 176,500 ------------- Amount available for personal service ........ 8,251,500 ------------- NONPERSONAL SERVICE Supplies and materials ........................... 418,000 Travel ............................................. 3,500 Contractual services ............................. 564,500 Equipment ......................................... 78,500 Fringe benefits ................................ 3,798,500 Indirect costs ................................... 257,500 ------------- Amount available for nonpersonal service ..... 5,120,500 ------------- Program account subtotal .................. 13,372,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account 459 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2011-12 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, 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 commit tee 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. PERSONAL SERVICE Personal service--regular ...................... 7,267,500 Holiday/overtime compensation .................... 158,850 ------------- Amount available for personal service ........ 7,426,350 ------------- NONPERSONAL SERVICE Supplies and materials ........................... 376,200 Travel ............................................. 3,150 Contractual services ............................. 508,050 Equipment ......................................... 70,650 Fringe benefits ................................ 3,418,650 Indirect costs ................................... 231,750 ------------- Amount available for nonpersonal service ..... 4,608,450 ------------- Program account subtotal .................. 12,034,800 ------------- 460 DEPARTMENT OF MENTAL HYGIENE OFFICE [OF MENTAL RETARDATION AND] FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2011-12 CENTRAL COORDINATION AND SUPPORT PROGRAM Special Revenue Funds - Federal [/ State Operations] Federal Health and Human Services Fund [- 265] ASSETS FOR INDEPENDENCE PROGRAM GRANT ACCOUNT The appropriation made by chapter 54, section 1, of the laws of 2009, is hereby amended and reappropriated to read:
Notwithstanding any other provision of law, the money hereby appropri ated may be transferred to aid to localities and/or any appropri ation of the office [of mental retardation and] 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 of the Assets for Independence program and other health and human services programs ........................... 1,000,000 ......................................... (re. $1,000,000) Special Revenue Funds - Federal [/ State Operations] Federal Health and Human Services Fund [- 265] Real Choice Grant Account By chapter 54, section 1, of the laws of 2007:
For services and expenses related to the real choice through options for people through services grant. For grants beginning prior to April 1, 2007 .......................... 2,865,000 ......................................... (re. $1,145,000) Special Revenue Funds - Federal [/ State Operations] Federal Operating Grants Fund [- 290] OPWDD FEDERAL OPERATING GRANTS ACCOUNT The appropriation made by chapter 110, section 19, of the laws of 2010, is hereby amended and reappropriated to read:
Notwithstanding any other provision of law, the money hereby appropri ated may be transferred to local assistance and/or any appropriation of the office [of mental retardation and] FOR PEOPLE WITH develop mental 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 ... 333,000 ............... (re. $333,000) For services and expenses associated with housing counseling assist ance and training programs ... 418,000 .............. (re. $418,000) The appropriation made by chapter 54, section 1, of the laws of 2009, is hereby amended and reappropriated to read:
461 DEPARTMENT OF MENTAL HYGIENE OFFICE [OF MENTAL RETARDATION AND] FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2011-12 Notwithstanding any other provision of law, the money hereby appropri ated may be transferred to local assistance and/or any appropriation of the office [of mental retardation and] FOR PEOPLE WITH develop mental 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 ... 333,000 ................ (re. $97,000) For services and expenses associated with housing counseling assist ance and training programs ... 418,000 .............. (re. $404,000) By chapter 54, section 1, of the laws of 2008:
For services and expenses related to the administration of the federal senior companions program ... 280,000 ................ (re. $44,000) For services and expenses associated with housing counseling assist ance and training programs ... 350,000 .............. (re. $273,000) 462 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2011-12 For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 15,394,000 0 Special Revenue Funds - Federal .... 42,780,000 42,780,000 Special Revenue Funds - Other ...... 8,741,000 0 ---------------- --------------- All Funds ........................ 66,915,000 42,780,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,387,000 ------------- General Fund State Purposes Account PERSONAL SERVICE Personal service--regular ...................... 3,061,000 Holiday/overtime compensation ..................... 13,000 ------------- Amount available for personal service ........ 3,074,000 ------------- NONPERSONAL SERVICE Supplies and materials ............................ 48,000 Travel ............................................ 17,000 Contractual services ............................. 153,000 Equipment ......................................... 95,000 ------------- Amount available for nonpersonal service ....... 313,000 ------------- MILITARY READINESS PROGRAM .................................. 54,526,000 ------------- General Fund State Purposes Account PERSONAL SERVICE Personal service--regular ...................... 5,704,000 Temporary service ................................ 570,000 Holiday/overtime compensation ..................... 82,000 ------------- Amount available for personal service ........ 6,356,000 ------------- 463 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2011-12 NONPERSONAL SERVICE Supplies and materials ........................... 680,000 Travel ............................................ 63,000 Contractual services ........................... 4,460,000 Equipment ......................................... 97,000 ------------- Amount available for nonpersonal service ..... 5,300,000 ------------- Total amount available ...................... 11,656,000 ------------- 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 ......................................... 36,000 ------------- Total amount available .......................... 90,000 ------------- Program account subtotal .................. 11,746,000 ------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Miscellaneous Grants Account - Air Force and Army Personal service .............................. 12,098,000 Nonpersonal service ........................... 25,469,000 Fringe benefits ................................ 5,213,000 ------------- Program account subtotal .................. 42,780,000 ------------- SPECIAL SERVICES PROGRAM ..................................... 9,002,000 ------------- General Fund State Purposes Account For operating expenses associated with the New York state military museum and veter ans research center. NONPERSONAL SERVICE Supplies and materials ............................ 59,000 464 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2011-12 Travel ............................................ 11,000 Contractual services ............................. 108,000 Equipment ......................................... 83,000 ------------- Program account subtotal ..................... 261,000 ------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund L.M. Josephtal Account NONPERSONAL SERVICE Contractual services ............................... 2,000 ------------- Program account subtotal ....................... 2,000 ------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Military Fund Account For expenses from rentals and other funds collected pursuant to sections 183 and 221 of the military law. NONPERSONAL SERVICE Supplies and materials ............................ 20,000 ------------- Program account subtotal ...................... 20,000 ------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Youth, Bequests and Donations Account 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. NONPERSONAL SERVICE Supplies and materials ........................... 820,000 Contractual services ............................. 180,000 ------------- Program account subtotal ................... 1,000,000 ------------- 465 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2011-12 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Armory Rental Account PERSONAL SERVICE Personal service--regular ........................ 293,000 Temporary service ................................ 482,000 Holiday/overtime compensation .................... 299,000 ------------- Amount available for personal service ........ 1,074,000 ------------- NONPERSONAL SERVICE Supplies and materials ........................... 299,000 Travel ............................................ 29,000 Contractual services ........................... 1,632,000 Equipment ......................................... 48,000 Fringe benefits .................................. 308,000 Indirect costs .................................... 36,000 ------------- Amount available for nonpersonal service ..... 2,352,000 ------------- Program account subtotal ................... 3,426,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Camp Smith Billeting Account PERSONAL SERVICE Personal service--regular ......................... 89,000 Temporary service ................................. 28,000 ------------- Amount available for personal service .......... 117,000 ------------- NONPERSONAL SERVICE Supplies and materials ............................ 18,000 Contractual services .............................. 39,000 Equipment .......................................... 3,000 Fringe benefits ................................... 52,000 ------------- Amount available for nonpersonal service ....... 112,000 ------------- Program account subtotal ..................... 229,000 ------------- Special Revenue Funds - Other 466 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2011-12 Miscellaneous Special Revenue Fund Distance Learning Account NONPERSONAL SERVICE Equipment ........................................ 100,000 ------------- Program account subtotal ..................... 100,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DMNA Seized Assets Account NONPERSONAL SERVICE Supplies and materials ........................... 120,000 Travel ............................................ 21,000 Contractual services ............................. 458,000 Equipment ......................................... 65,000 ------------- Program account subtotal ..................... 664,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Recruitment Incentive Account 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 ------------- 467 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2011-12 MILITARY READINESS PROGRAM Special Revenue Funds - Federal [/ State Operations] Federal Operating Grants Fund [- 290] Federal Miscellaneous Grants Account - Air Force and Army By chapter 50, section 1, of the laws of 2010:
Personal service ... 14,160,000 .................... (re. $14,160,000) Nonpersonal service ... 22,326,000 ................. (re. $22,326,000) Fringe benefits ... 6,294,000 ....................... (re. $6,294,000) 468 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2011-12 For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 17,381,000 54,450,000 Special Revenue Funds - Other ...... 90,431,000 0 Internal Service Funds ............. 13,500,000 0 ---------------- --------------- All Funds ........................ 121,312,000 54,450,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 14,900,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DMV-Federal Seized Assets Account NONPERSONAL SERVICE Supplies and materials ............................. 9,000 Contractual services ............................. 100,000 Equipment ........................................ 891,000 ------------- Program account subtotal ................... 1,000,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DMV-Seized Assets Account NONPERSONAL SERVICE Supplies and materials ............................ 50,000 Contractual services .............................. 50,000 Equipment ........................................ 300,000 ------------- Program account subtotal ..................... 400,000 ------------- Internal Service Funds Miscellaneous Internal Service Fund Banking Services Account For services and expenses in connection with the purchase of banking services. 469 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2011-12 NONPERSONAL SERVICE Contractual services .......................... 13,500,000 ------------- Program account subtotal .................. 13,500,000 ------------- ADMINISTRATIVE ADJUDICATION PROGRAM ......................... 45,272,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Administrative Adjudication Account For services and expenses for the adjudi cation of traffic infractions in accord ance with article 2-A of the vehicle and traffic law. PERSONAL SERVICE Personal service--regular ..................... 22,832,000 Temporary service ................................. 74,000 Holiday/overtime compensation .................... 150,000 ------------- Amount available for personal service ....... 23,056,000 ------------- NONPERSONAL SERVICE Supplies and materials ........................... 490,000 Travel ........................................... 192,000 Contractual services ........................... 8,645,000 Equipment ........................................ 871,000 Fringe benefits ............................... 11,288,000 Indirect costs ................................... 730,000 ------------- Amount available for nonpersonal service .... 22,216,000 ------------- CLEAN AIR PROGRAM ........................................... 25,595,000 ------------- Special Revenue Funds - Other Clean Air Fund Mobile Source Account For services and expenses related to devel oping, implementing and operating the emissions testing program. 470 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2011-12 PERSONAL SERVICE Personal service--regular ..................... 14,572,000 Temporary service ................................. 25,000 Holiday/overtime compensation ..................... 48,000 ------------- Amount available for personal service ....... 14,645,000 ------------- NONPERSONAL SERVICE Supplies and materials ........................... 121,000 Travel ............................................ 72,000 Contractual services ........................... 2,445,000 Equipment ........................................ 678,000 Fringe benefits ................................ 7,170,000 Indirect costs ................................... 464,000 ------------- Amount available for nonpersonal service .... 10,950,000 ------------- COMPULSORY INSURANCE PROGRAM ................................ 16,167,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Compulsory Insurance Account PERSONAL SERVICE Personal service--regular ...................... 9,167,000 Temporary service ................................. 70,000 Holiday/overtime compensation .................... 143,000 ------------- Amount available for personal service ........ 9,380,000 ------------- NONPERSONAL SERVICE Supplies and materials ........................... 150,000 Travel ............................................ 59,000 Contractual services ........................... 1,423,000 Equipment ........................................ 268,000 Fringe benefits ................................ 4,591,000 Indirect costs ................................... 296,000 ------------- Amount available for nonpersonal service ..... 6,787,000 ------------- GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 17,381,000 ------------- 471 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2011-12 Special Revenue Funds - Federal Federal Operating Grants Fund Highway Safety
Section 402 Account Personal service ................................. 526,000 Nonpersonal service ............................... 50,000 Fringe benefits .................................. 227,700 Indirect costs .................................... 37,400 ------------- Total amount available ......................... 841,100 ------------- 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 ................................1,805,000 Nonpersonal service .............................8,998,370 Fringe benefits ...................................750,000 Indirect costs ....................................186,530 ------------- Total amount available ...................... 11,739,900 ------------- Program account subtotal .................. 12,581,000 ------------- Special Revenue Funds - Federal Federal Operating Grants Fund Highway Safety
Section 403 Account 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 ............................... 2,000,000 Nonpersonal service ............................ 1,764,000 Fringe benefits .................................. 830,000 Indirect costs ................................... 206,000 ------------- Program account subtotal ................... 4,800,000 ------------- TRANSPORTATION SAFETY PROGRAM ................................ 1,997,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Internet Point Insurance Reduction Program Account 472 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2011-12 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 ........................ 163,000 Holiday/overtime compensation ...................... 9,000 ------------- Amount available for personal service .......... 172,000 ------------- NONPERSONAL SERVICE Supplies and materials ............................ 35,000 Contractual services ............................. 265,000 Fringe benefits ................................... 84,000 Indirect costs ..................................... 5,000 ------------- Amount available for nonpersonal service ....... 389,000 ------------- Program account subtotal ..................... 561,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Motorcycle Safety Account 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 ......................... 95,000 Holiday/overtime compensation ...................... 3,000 ------------- Amount available for personal service ........... 98,000 ------------- NONPERSONAL SERVICE Supplies and materials ............................. 6,000 Travel ............................................ 25,000 Contractual services ........................... 1,257,000 473 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2011-12 Fringe benefits ................................... 47,000 Indirect costs ..................................... 3,000 ------------- Amount available for nonpersonal service ..... 1,338,000 ------------- Program account subtotal ................... 1,436,000 ------------- 474 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2011-12 GOVERNOR'S TRAFFIC SAFETY COMMITTEE Special Revenue Funds - Federal [/ State Operations] Federal Operating Grants Fund [- 290] Highway Safety
Section 402 Account By chapter 55, section 1, of the laws of 2010:
Personal service ... 526,000 .......................... (re. $526,000) Nonpersonal service ... 50,000 ......................... (re. $50,000) Fringe benefits ... 218,240 ........................... (re. $218,240) Indirect costs ... 54,230 .............................. (re. $54,230) The appropriation made by chapter 55, section 1, of the laws of 2010, is hereby amended and reappropriated to read:
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. $11,541,530) By chapter 55, section 1, of the laws of 2009:
Personal service ... 526,000 .......................... (re. $526,000) Nonpersonal service ... 50,000 ......................... (re. $50,000) Fringe benefits ... 224,400 ........................... (re. $224,400) Indirect costs ... 63,100 .............................. (re. $63,100) For suballocation to other state agencies for services and expenses related to highway safety programs ................................. 10,996,500 ....................................... (re. $10,996,500) By chapter 55, section 1, of the laws of 2008:
For suballocation to other state agencies for services and expenses related to highway safety programs ................................. 10,004,000 ........................................ (re. $9,800,000) By chapter 55, section 1, of the laws of 2007:
For the grant period October 1, 2007 to September 30, 2008:
For suballocation to other state agencies for services and expenses related to highway safety programs ... 5,573,200 .. (re. $2,400,000) Special Revenue Funds - Federal [/ State Operations] Federal Operating Grants Fund [- 290] Highway Safety
Section 403 Account The appropriation made by chapter 55, section 1, of the laws of 2010, is hereby amended and reappropriated to read:
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) By chapter 55, section 1, of the laws of 2009:
For suballocation to other state agencies for services and expenses related to highway safety programs ... 4,000,000 .. (re. $4,000,000) 475 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2011-12 By chapter 55, section 1, of the laws of 2008:
For suballocation to other state agencies for services and expenses related to highway safety programs ... 4,000,000 .. (re. $4,000,000) By chapter 55, section 1, of the laws of 2007:
For the grant period October 1, 2006 to September 30, 2007:
For suballocation to other state agencies for services and expenses related to highway safety programs ... 2,000,000 .. (re. $2,000,000) For the grant period October 1, 2007 to September 30, 2008:
For suballocation to other state agencies for services and expenses related to highway safety programs ... 2,000,000 .. (re. $2,000,000) By chapter 55, section 1, of the laws of 2006:
For the grant period October 1, 2006 to September 30, 2007:
Maintenance undistributed For suballocation to other state agencies for services and expenses related to highway safety programs ... 2,000,000 .. (re. $2,000,000) 476 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2011-12 For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 4,700,000 0 Special Revenue Funds - Other ...... 354,000 0 ---------------- --------------- All Funds ........................ 5,054,000 0 ================ ================ SCHEDULE OLYMPIC FACILITIES OPERATIONS PROGRAM ........................ 5,054,000 ------------- General Fund State Purposes Account For services and expenses related to opera tion and maintenance of olympic facili ties. PERSONAL SERVICE Personal service--regular ...................... 2,849,000 ------------- NONPERSONAL SERVICE Supplies and materials ........................... 694,000 Fringe benefits ................................ 1,157,000 ------------- Amount available for nonpersonal service ..... 1,851,000 ------------- Program account subtotal ................... 4,700,000 ------------- Special Revenue Funds - Other US Olympic Committee/Lake Placid Olympic Training Fund Lake Placid Training Account For services and expenses of the Lake Placid training account. PERSONAL SERVICE Personal service--regular ......................... 89,000 ------------- 477 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2011-12 NONPERSONAL SERVICE Supplies and materials ............................ 62,000 Fringe benefits ................................... 26,000 ------------- Amount available for nonpersonal service ........ 88,000 ------------- Program account subtotal ..................... 177,000 ------------- Special Revenue Funds - Other Winter Sports Education Trust Fund Winter Sports Cumulated Interest Account For services and expenses related to the operation and maintenance of olympic facilities. PERSONAL SERVICE Personal service--regular ......................... 89,000 ------------- NONPERSONAL SERVICE Supplies and materials ............................ 62,000 Fringe benefits ................................... 26,000 ------------- Amount available for nonpersonal service ........ 88,000 ------------- Program account subtotal ..................... 177,000 ------------- 478 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2011-12 For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 119,461,200 0 Special Revenue Funds - Federal .... 6,650,900 11,901,800 Special Revenue Funds - Other ...... 88,153,900 4,468,000 Enterprise Funds ................... 0 1,500,000 ---------------- --------------- All Funds ........................ 214,266,000 17,869,800 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 7,201,200 ------------- General Fund State Purposes Account PERSONAL SERVICE Personal service--regular ...................... 4,512,700 Temporary service ................................ 126,700 Holiday/overtime compensation ..................... 43,000 ------------- Amount available for personal service ........ 4,682,400 ------------- NONPERSONAL SERVICE Supplies and materials ............................ 36,000 Travel ............................................ 33,300 Contractual services ........................... 1,385,700 Equipment ......................................... 63,800 ------------- Amount available for nonpersonal service ..... 1,518,800 ------------- Program account subtotal ................... 6,201,200 ------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Miscellaneous Grants Account Personal service ................................. 100,000 Nonpersonal service .............................. 350,000 Fringe benefits ................................... 50,000 ------------- Program account subtotal ..................... 500,000 ------------- 479 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2011-12 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Indirect Recovery Account 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. 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 ------------- HISTORIC PRESERVATION PROGRAM ............................... 10,273,600 ------------- General Fund State Purposes Account PERSONAL SERVICE Personal service--regular ...................... 6,310,100 Temporary service .............................. 1,875,400 Holiday/overtime compensation ..................... 48,000 ------------- Amount available for personal service ........ 8,233,500 ------------- NONPERSONAL SERVICE Supplies and materials ........................... 198,000 Travel ............................................ 10,300 480 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2011-12 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 Operating Grants Fund Federal Miscellaneous Grants Account 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 ................................. 500,000 Nonpersonal service .............................. 600,900 Fringe benefits .................................. 250,000 ------------- Program account subtotal ................... 1,350,900 ------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Philipse Manor Hall Account NONPERSONAL SERVICE Supplies and materials ............................ 30,000 Contractual services .............................. 12,000 ------------- Program account subtotal ...................... 42,000 ------------- PARK OPERATIONS PROGRAM .................................... 194,946,300 ------------- General Fund State Purposes Account PERSONAL SERVICE Personal service--regular ..................... 54,893,500 Temporary service ............................. 26,582,000 Holiday/overtime compensation .................. 4,563,000 ------------- Amount available for personal service ....... 86,038,500 ------------- 481 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2011-12 NONPERSONAL SERVICE Supplies and materials ......................... 5,725,700 Travel ............................................ 61,900 Contractual services .......................... 10,360,300 Equipment ........................................ 348,000 ------------- Amount available for nonpersonal service .... 16,495,900 ------------- Program account subtotal ................. 102,534,400 ------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Miscellaneous Grants Account 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 - Other Combined Gifts, Grants and Bequests Fund Bayard Cutting Arboretum Fund Account PERSONAL SERVICE Personal service--regular ........................ 102,000 Temporary service ................................. 96,000 Holiday/overtime compensation ...................... 2,000 ------------- Amount available for personal service .......... 200,000 ------------- NONPERSONAL SERVICE Supplies and materials ............................. 3,000 Contractual services .............................. 72,000 Fringe benefits ................................... 83,000 Indirect costs ..................................... 4,000 ------------- Amount available for nonpersonal service ....... 162,000 ------------- 482 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2011-12 Program account subtotal ..................... 362,000 ------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund OPR-Miscellaneous Gifts Account PERSONAL SERVICE Temporary service ................................. 20,000 ------------- NONPERSONAL SERVICE Supplies and materials ............................ 55,000 Contractual services ............................. 187,500 Fringe benefits .................................... 6,500 Indirect costs ..................................... 1,000 ------------- Amount available for nonpersonal service ....... 250,000 ------------- Program account subtotal ..................... 270,000 ------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Planting Fields Foundation and Friends Account PERSONAL SERVICE Personal service--regular ........................ 103,000 Temporary service ................................. 45,000 Holiday/overtime compensation ...................... 5,000 ------------- Amount available for personal service .......... 153,000 ------------- 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 ..................... 194,000 ------------- Special Revenue Funds - Other Combined Nonexpendable Trust Fund Rockefeller Trust-Cumulative Interest Account 483 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2011-12 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 PERSONAL SERVICE Personal service--regular ......................... 55,000 Temporary service ................................. 20,000 ------------- Amount available for personal service ........... 75,000 ------------- NONPERSONAL SERVICE Supplies and materials ............................ 65,000 Travel ............................................. 8,000 Contractual services .............................. 78,000 Equipment .......................................... 4,000 Fringe benefits ................................... 65,000 Indirect costs ..................................... 8,000 ------------- Amount available for nonpersonal service ....... 228,000 ------------- Total amount available ......................... 303,000 ------------- 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 ................... 1,603,000 ------------- 484 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2011-12 Special Revenue Funds - Other Miscellaneous Special Revenue Fund NYS Water Rescue Team Awareness and Research Fund Account NONPERSONAL SERVICE Supplies and materials ............................ 20,000 ------------- Program account subtotal ...................... 20,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Patron Services Account PERSONAL SERVICE Personal service--regular ..................... 12,286,000 Temporary service ............................. 17,049,000 Holiday/overtime compensation .................... 760,100 ------------- Amount available for personal service ....... 30,095,100 ------------- NONPERSONAL SERVICE Supplies and materials ........................ 20,171,800 Travel ............................................ 90,000 Contractual services .......................... 23,711,000 Equipment ...................................... 6,091,000 Fringe benefits ................................ 4,063,000 ------------- Amount available for nonpersonal service .... 54,126,800 ------------- Program account subtotal .................. 84,221,900 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Seized Asset Account NONPERSONAL SERVICE Supplies and materials ............................ 50,000 Contractual services .............................. 50,000 Equipment .......................................... 6,000 ------------- Program account subtotal ..................... 106,000 ------------- Special Revenue Funds - Other 485 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2011-12 Miscellaneous Special Revenue Fund Snowmobile Trail Development and Management Account 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 .............................. 19,000 Equipment ......................................... 20,000 Fringe benefits ................................... 60,500 Indirect costs ..................................... 6,500 ------------- 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 ------------- RECREATION SERVICES PROGRAM .................................. 1,844,900 ------------- 486 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2011-12 General Fund State Purposes Account PERSONAL SERVICE Personal service--regular ........................ 570,300 Temporary service ................................ 217,500 Holiday/overtime compensation ..................... 14,400 ------------- Amount available for personal service .......... 802,200 ------------- NONPERSONAL SERVICE Supplies and materials ........................... 238,800 Travel ............................................. 9,700 Contractual services ............................. 770,500 Equipment ......................................... 23,700 ------------- Amount available for nonpersonal service ..... 1,042,700 ------------- 487 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2011-12 ADMINISTRATION PROGRAM Special Revenue Funds - Federal [/ State Operations] Federal Operating Grants Fund [- 290] Federal Miscellaneous Grants Account By chapter 55, section 1, of the laws of 2010:
Personal service ... 100,000 .......................... (re. $100,000) Nonpersonal service ... 350,000 ....................... (re. $350,000) Fringe benefits ... 50,000 ............................. (re. $50,000) By chapter 55, section 1, of the laws of 2008:
Nonpersonal service ... 1,000,000 ................... (re. $1,000,000) Special Revenue Funds - Other [/ State Operations] Miscellaneous Special Revenue Fund [- 339] Federal Indirect Recovery By chapter 55, section 1, of the laws of 2010:
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 [/ State Operations] Federal Operating Grants Fund [- 290] Federal Miscellaneous Grants Account By chapter 55, section 1, of the laws of 2010:
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 ... 450,900 ....................... (re. $450,900) Fringe benefits ... 250,000 ........................... (re. $250,000) Special Revenue Funds - Federal [/ State Operations] Federal Operating Grants Fund [- 290] Historic Preservation Account By chapter 55, section 1, of the laws of 2009:
Personal service ... 500,000 .......................... (re. $500,000) Nonpersonal service ... 450,900 ....................... (re. $450,900) Fringe benefits ... 250,000 ........................... (re. $250,000) Special Revenue Funds - Other [/ State Operations] 488 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2011-12 Combined Gifts, Grants and Bequests Fund [- 020] Philipse Manor Hall Account By chapter 55, section 1, of the laws of 2010:
Supplies and materials ... 30,000 ...................... (re. $30,000) Contractual services ... 12,000 ........................ (re. $12,000) PARK OPERATIONS PROGRAM Special Revenue Funds - Federal [/ State Operations] Federal Operating Grants Fund [- 290] Federal Miscellaneous Grants Account By chapter 55, section 1, of the laws of 2010:
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 ... 2,000,000 ................... (re. $2,000,000) Fringe benefits ... 500,000 ........................... (re. $500,000) Special Revenue Funds - Federal [/ State Operations] Federal Operating Grants Fund [- 290] MRV Parks - Operations Account By chapter 55, section 1, of the laws of 2009:
Personal service ... 1,500,000 ...................... (re. $1,500,000) Nonpersonal service ... 2,000,000 ................... (re. $2,000,000) Fringe benefits ... 500,000 ........................... (re. $500,000) Special Revenue Funds - Other [/ State Operations] Miscellaneous Special Revenue Fund [- 339] I Love NY Water Account By chapter 55, section 1, of the laws of 2010:
Personal service--regular ... 45,000 ................... (re. $45,000) Temporary service ... 10,000 ........................... (re. $10,000) 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 ... 85,000 ............................. (re. $85,000) 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 appropriation to any capital projects fund or aid to localities ..................... 1,300,000 ......................................... (re. $1,300,000) Special Revenue Funds - Other [/ State Operations] Miscellaneous Special Revenue Fund [- 339] 489 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2011-12 Snowmobile Trail Development and Management Account By chapter 55, section 1, of the laws of 2010:
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 55, section 1, of the laws of 2009:
Personal service--regular ... 150,000 ................. (re. $150,000) Temporary service ... 4,000 ............................. (re. $4,000) Holiday/overtime compensation ... 6,000 ................. (re. $6,000) Supplies and materials ... 45,000 ...................... (re. $45,000) Travel ... 5,000 ........................................ (re. $5,000) Contractual services ... 150,000 ...................... (re. $150,000) Equipment ... 50,000 ................................... (re. $50,000) Fringe benefits ... 71,500 ............................. (re. $71,500) 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 ... 216,000 .................... (re. $216,000) Contractual services ... 30,000 ........................ (re. $30,000) Equipment ... 261,000 ................................. (re. $261,000) Fringe benefits ... 31,000 ............................. (re. $31,000) By chapter 55, section 1, of the laws of 2008:
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 ... 216,000 .................... (re. $216,000) Contractual services ... 30,000 ........................ (re. $30,000) Equipment ... 261,000 ................................. (re. $261,000) Fringe benefits ... 31,000 ............................. (re. $31,000) RECREATION SERVICES PROGRAM 490 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2011-12 Enterprise Funds [/ State Operations] Miscellaneous Enterprise Fund [- 331] Empire State Games Account By chapter 55, section 1, of the laws of 2010:
Supplies and materials ... 75,000 ...................... (re. $75,000) Travel ... 50,000 ...................................... (re. $50,000) Contractual services ... 1,275,000 .................. (re. $1,275,000) Equipment ... 100,000 ................................. (re. $100,000) 491 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2011-12 For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,571,000 0 Special Revenue Funds - Other ...... 575,000 0 ---------------- --------------- All Funds ........................ 4,146,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 4,146,000 ------------- General Fund State Purposes Account PERSONAL SERVICE Personal service--regular ...................... 3,020,000 Temporary service ................................ 275,000 ------------- Amount available for personal service ........ 3,295,000 ------------- NONPERSONAL SERVICE Supplies and materials ............................ 37,000 Travel ............................................ 52,000 Contractual services ............................. 160,000 Equipment ......................................... 27,000 ------------- Amount available for nonpersonal service ....... 276,000 ------------- Program account subtotal ................... 3,571,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Employment Relations Board Account PERSONAL SERVICE Personal service--regular ......................... 35,000 Temporary service ................................ 240,000 ------------- Amount available for personal service .......... 275,000 ------------- 492 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2011-12 NONPERSONAL SERVICE Supplies and materials ............................ 93,000 Travel ............................................ 15,000 Contractual services ............................. 180,000 Equipment ......................................... 12,000 ------------- Amount available for nonpersonal service ....... 300,000 ------------- Program account subtotal ..................... 575,000 ------------- 493 COMMISSION ON PUBLIC INTEGRITY STATE OPERATIONS 2011-12 For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,878,000 0 ---------------- --------------- All Funds ........................ 3,878,000 0 ================ ================ SCHEDULE PUBLIC INTEGRITY PROGRAM ..................................... 3,878,000 ------------- General Fund State Purposes Account PERSONAL SERVICE Personal service--regular ...................... 3,016,000 Holiday/overtime compensation ..................... 45,000 ------------- Amount available for personal service ........ 3,061,000 ------------- NONPERSONAL SERVICE Supplies and materials ............................ 40,000 Travel ............................................ 20,000 Contractual services ............................. 717,000 Equipment ......................................... 40,000 ------------- Amount available for nonpersonal service ....... 817,000 ------------- 494 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2011-12 For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 3,500,000 4,550,000 Special Revenue Funds - Other ...... 75,392,000 0 ---------------- --------------- All Funds ........................ 78,892,000 4,550,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 12,761,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account For services and expenses of the adminis tration program, including suballocation to the office of the inspector general. PERSONAL SERVICE Personal service--regular ...................... 7,368,000 Temporary service ................................. 38,000 Holiday/overtime compensation ..................... 69,000 ------------- Amount available for personal service ........ 7,475,000 ------------- NONPERSONAL SERVICE Supplies and materials ........................... 186,000 Travel ............................................ 61,000 Contractual services ............................. 843,000 Equipment ........................................ 387,000 Fringe benefits ................................ 3,581,000 Indirect costs ................................... 228,000 ------------- Amount available for nonpersonal service ..... 5,286,000 ------------- REGULATION OF UTILITIES PROGRAM ............................. 66,131,000 ------------- Special Revenue Funds - Federal Federal Operating Grants Fund PSC-Pipeline Safety Grant Account 495 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2011-12 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 PERSONAL SERVICE Personal service--regular ...................... 1,815,000 Holiday/overtime compensation ..................... 14,000 ------------- Amount available for personal service ........ 1,829,000 ------------- NONPERSONAL SERVICE Supplies and materials ............................ 17,000 Travel ............................................ 55,000 Contractual services ............................. 154,000 Equipment ......................................... 41,000 Fringe benefits .................................. 886,000 Indirect costs .................................... 57,000 ------------- Amount available for nonpersonal service ..... 1,210,000 ------------- Program account subtotal ................... 3,039,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account PERSONAL SERVICE Personal service--regular ..................... 34,042,000 Temporary service ................................ 184,000 Holiday/overtime compensation .................... 142,000 ------------- Amount available for personal service ....... 34,368,000 ------------- NONPERSONAL SERVICE Supplies and materials ........................... 301,000 Travel ........................................... 668,000 Contractual services ........................... 6,519,000 496 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2011-12 Equipment ........................................ 223,000 Fringe benefits ............................... 16,466,000 Indirect costs ................................. 1,047,000 ------------- Amount available for nonpersonal service .... 25,224,000 ------------- Program account subtotal .................. 59,592,000 ------------- 497 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2011-12 REGULATION OF UTILITIES PROGRAM Special Revenue Funds - Federal [/ State Operations] Federal Operating Grants Fund [- 290] 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. $1,250,000) Special Revenue Funds - Federal [/ State Operations] Federal Operating Grants Fund [- 290] PSC-Pipeline Safety Grant Account By chapter 55, section 1, of the laws of 2010:
Personal service ... 1,300,000 ...................... (re. $1,300,000) Nonpersonal service ... 500,000 ....................... (re. $500,000) Fringe benefits ... 600,000 ........................... (re. $600,000) Indirect costs ... 100,000 ............................ (re. $100,000) By chapter 55, section 1, of the laws of 2009:
Personal service ... 1,002,000 ........................ (re. $450,000) Nonpersonal service ... 354,000 ....................... (re. $115,000) Fringe benefits ... 434,000 ........................... (re. $210,000) Indirect costs ... 57,000 .............................. (re. $25,000) 498 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS 2011-12 For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 4,922,000 0 Special Revenue Funds - Federal .... 8,345,000 13,016,000 Special Revenue Funds - Other ...... 4,185,000 0 Enterprise Funds ................... 45,000 0 ---------------- --------------- All Funds ........................ 17,497,000 13,016,000 ================ ================ SCHEDULE PROGRAM OVERSIGHT PROGRAM .................................... 9,452,000 ------------- General Fund State Purposes Account For services and expenses of the commission pursuant to chapter 58 of the laws of 2005. PERSONAL SERVICE Personal service--regular ...................... 3,720,000 Holiday/overtime compensation ..................... 16,000 ------------- Amount available for personal service ........ 3,736,000 ------------- NONPERSONAL SERVICE Supplies and materials ............................ 40,000 Travel ........................................... 177,000 Contractual services ............................. 839,000 Equipment ........................................ 130,000 ------------- Amount available for nonpersonal service ..... 1,186,000 ------------- Program account subtotal ................... 4,922,000 ------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision 499 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS 2011-12 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 commission on quality of care and advocacy for persons with disabilities .................. 300,000 ------------- Program account subtotal ..................... 300,000 ------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Disability and Technical Assistance Account For services and expenses related to disa bility consultant services pursuant to chapter 58 of the laws of 2005. PERSONAL SERVICE Personal service--regular ......................... 58,000 Holiday/overtime compensation ...................... 1,000 ------------- Amount available for personal service ........... 59,000 ------------- NONPERSONAL SERVICE Supplies and materials ............................. 3,000 Travel ............................................. 9,000 Contractual services .............................. 54,000 Equipment .......................................... 1,000 Fringe benefits ................................... 29,000 Indirect costs ..................................... 2,000 ------------- Amount available for nonpersonal service ........ 98,000 ------------- Program account subtotal ..................... 157,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Conference Fee Account For services and expenses of the commission pursuant to chapter 58 of the laws of 2005. 500 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS 2011-12 NONPERSONAL SERVICE Supplies and materials ............................ 15,000 Travel ............................................ 20,000 Contractual services .............................. 36,000 ------------- Program account subtotal ...................... 71,000 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Salary Sharing Account PERSONAL SERVICE Personal service--regular ...................... 2,381,000 Holiday/overtime compensation ..................... 14,000 ------------- Amount available for personal service ........ 2,395,000 ------------- NONPERSONAL SERVICE Supplies and materials ............................. 2,000 Travel ........................................... 146,000 Contractual services ............................. 164,000 Equipment ......................................... 15,000 Fringe benefits ................................ 1,160,000 Indirect costs .................................... 75,000 ------------- Amount available for nonpersonal service ..... 1,562,000 ------------- Program account subtotal ................... 3,957,000 ------------- Enterprise Funds Miscellaneous Enterprise Fund Publications Account NONPERSONAL SERVICE Supplies and materials ............................. 5,000 Contractual services .............................. 15,000 ------------- Program account subtotal ...................... 20,000 ------------- Enterprise Funds Miscellaneous Enterprise Fund TRAID Services Account 501 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS 2011-12 For services and expenses related to TRAID project activities including the provision of educational, outreach, training and support services pursuant to chapter 58 of the laws of 2005. NONPERSONAL SERVICE Supplies and materials ............................. 5,000 Travel ............................................ 10,000 Contractual services .............................. 10,000 ------------- Program account subtotal ...................... 25,000 ------------- PROTECTION AND ADVOCACY PROGRAM .............................. 8,045,000 ------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account For services and expenses related to the protection and advocacy for develop mentally disabled program pursuant to chapter 58 of the laws of 2005. Personal service ................................. 495,000 Nonpersonal service ............................ 1,580,000 Fringe benefits .................................. 214,000 Indirect costs .................................... 14,000 ------------- Total amount available ....................... 2,303,000 ------------- For services and expenses related to the protection and advocacy for individuals with mental illness program pursuant to chapter 58 of the laws of 2005. Personal service ................................. 577,000 Nonpersonal service ............................ 1,193,000 Fringe benefits .................................. 249,000 Indirect costs .................................... 17,000 ------------- Total amount available ....................... 2,036,000 ------------- For services and expenses related to the protection and advocacy for persons with 502 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS 2011-12 traumatic brain injury program pursuant to chapter 58 of the laws of 2005. Nonpersonal service .............................. 123,000 ------------- Total amount available ......................... 123,000 ------------- For services and expenses related to the protection and advocacy help america vote act program pursuant to chapter 58 of the laws of 2005. Nonpersonal service .............................. 218,000 ------------- Total amount available ......................... 218,000 ------------- Program account subtotal ................... 4,680,000 ------------- Special Revenue Funds - Federal Federal Department of Education Fund Federal Department of Education Account For services and expenses related to the client assistance program pursuant to chapter 58 of the laws of 2005. Personal service .................................. 85,000 Nonpersonal service .............................. 623,000 Fringe benefits ................................... 37,000 Indirect costs ..................................... 3,000 ------------- Total amount available ......................... 748,000 ------------- For services and expenses related to assist ing individuals with obtaining assistive technology services and devices consistent with federal grant requirements. Personal service .................................. 54,000 Nonpersonal service .............................. 172,000 Fringe benefits ................................... 24,000 Indirect costs ..................................... 2,000 ------------- Total amount available ......................... 252,000 ------------- For services and expenses related to the protection and advocacy of individual 503 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS 2011-12 rights program pursuant to chapter 58 of the laws of 2005. Personal service ................................. 222,000 Nonpersonal service .............................. 830,000 Fringe benefits ................................... 96,000 Indirect costs ..................................... 6,000 ------------- Total amount available ....................... 1,154,000 ------------- Program account subtotal ................... 2,154,000 ------------- Special Revenue Funds - Federal Federal Department of Education Fund 1031-OT-Education Account 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 pursuant to chapter 58 of the laws of 2005. Personal service ................................. 185,000 Nonpersonal service .............................. 541,000 Fringe benefits ................................... 80,000 Indirect costs ..................................... 6,000 ------------- Program account subtotal ..................... 812,000 ------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Operating Grants Account For services and expenses protection and advocacy for beneficiaries of social secu rity program pursuant to chapter 58 of the laws of 2005. Personal service .................................. 61,000 Nonpersonal service .............................. 309,000 Fringe benefits ................................... 27,000 Indirect costs ..................................... 2,000 ------------- Program account subtotal ..................... 399,000 ------------- 504 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2011-12 [ADMINISTRATION] PROGRAM OVERSIGHT PROGRAM Special Revenue Funds - Federal [/ State Operations] Federal Health and Human Services Fund [- 265] FEDERAL HEALTH AND HUMAN SERVICES ACCOUNT By chapter 110, section 20, of the laws of 2010:
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 commission on quality of care and advocacy for persons with disabilities ... 300,000 ............... (re. $300,000) [PROTECTION AND ADVOCACY FOR DEVELOPMENTALLY DISABLED] PROTECTION AND ADVOCACY PROGRAM Special Revenue Funds - Federal [/ State Operations] Federal Health and Human Services Fund [- 265] FEDERAL HEALTH AND HUMAN SERVICES ACCOUNT The appropriation made by chapter 110, section 20, of the laws of 2010, is hereby amended and reappropriated to read:
FOR SERVICES AND EXPENSES RELATED TO THE PROTECTION AND ADVOCACY FOR DEVELOPMENTALLY DISABLED PROGRAM PURSUANT TO CHAPTER 58 OF THE LAWS OF 2005. Personal service ... 484,000 .......................... (re. $456,000) Nonpersonal service ... 1,676,000 ................... (re. $1,675,000) Fringe benefits ... 228,000 ........................... (re. $228,000) Indirect costs ... 9,000 ................................ (re. $9,000) The appropriation made by chapter 54, section 1, of the laws of 2009, is hereby amended and reappropriated to read:
FOR SERVICES AND EXPENSES RELATED TO THE PROTECTION AND ADVOCACY FOR DEVELOPMENTALLY DISABLED PROGRAM PURSUANT TO CHAPTER 58 OF THE LAWS OF 2005. Nonpersonal service ... 1,348,000 ................... (re. $1,252,000) The appropriation made by chapter 54, section 1, of the laws of 2008, is hereby amended and reappropriated to read:
FOR SERVICES AND EXPENSES RELATED TO THE PROTECTION AND ADVOCACY FOR DEVELOPMENTALLY DISABLED PROGRAM PURSUANT TO CHAPTER 58 OF THE LAWS OF 2005. Nonpersonal service ... 1,354,000 ..................... (re. $438,000) [PROTECTION AND ADVOCACY FOR INDIVIDUALS WITH MENTAL ILLNESSSpecial Revenue Funds - Federal / State OperationsFederal Health and Human Services Fund - 265] 505 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2011-12 The appropriation made by chapter 110, section 20, of the laws of 2010, is hereby amended and reappropriated to read:
FOR SERVICES AND EXPENSES RELATED TO THE PROTECTION AND ADVOCACY FOR INDIVIDUALS WITH MENTAL ILLNESS PROGRAM PURSUANT TO CHAPTER 58 OF THE LAWS OF 2005. Personal service ... 577,000 .......................... (re. $577,000) Nonpersonal service ... 1,176,000 ................... (re. $1,176,000) Fringe benefits ... 272,000 ........................... (re. $272,000) Indirect costs ... 11,000 .............................. (re. $11,000) The appropriation made by chapter 54, section 1, of the laws of 2009, is hereby amended and reappropriated to read:
FOR SERVICES AND EXPENSES RELATED TO THE PROTECTION AND ADVOCACY FOR INDIVIDUALS WITH MENTAL ILLNESS PROGRAM PURSUANT TO CHAPTER 58 OF THE LAWS OF 2005. Nonpersonal service ... 796,000 ....................... (re. $760,000) The appropriation made by chapter 54, section 1, of the laws of 2008, is hereby amended and reappropriated to read:
FOR SERVICES AND EXPENSES RELATED TO THE PROTECTION AND ADVOCACY FOR INDIVIDUALS WITH MENTAL ILLNESS PROGRAM PURSUANT TO CHAPTER 58 OF THE LAWS OF 2005. Nonpersonal service ... 887,000 ....................... (re. $116,000) [PROTECTION AND ADVOCACY FOR PERSONS WITH TRAUMATIC BRAIN INJURY PROGRAMSpecial Revenue Funds - Federal / State OperationsFederal Health and Human Services Fund - 265] The appropriation made by chapter 110, section 20, of the laws of 2010, is hereby amended and reappropriated to read:
FOR SERVICES AND EXPENSES RELATED TO THE PROTECTION AND ADVOCACY FOR PERSONS WITH TRAUMATIC BRAIN INJURY PROGRAM PURSUANT TO CHAPTER 58 OF THE LAWS OF 2005. Nonpersonal service ... 123,000 ....................... (re. $117,000) The appropriation made by chapter 54, section 1, of the laws of 2009, is hereby amended and reappropriated to read:
FOR SERVICES AND EXPENSES RELATED TO THE PROTECTION AND ADVOCACY FOR PERSONS WITH TRAUMATIC BRAIN INJURY PROGRAM PURSUANT TO CHAPTER 58 OF THE LAWS OF 2005. Nonpersonal service ... 167,000 ....................... (re. $140,000) [PROTECTION AND ADVOCACY HELP AMERICA VOTE ACT PROGRAMSpecial Revenue Funds - Federal / State OperationsFederal Health and Human Services Fund - 265] The appropriation made by chapter 110, section 20, of the laws of 2010, is hereby amended and reappropriated to read:
506 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2011-12 FOR SERVICES AND EXPENSES RELATED TO THE PROTECTION AND ADVOCACY HELP AMERICA VOTE ACT PROGRAM PURSUANT TO CHAPTER 58 OF THE LAWS OF 2005. Nonpersonal service ... 215,000 ....................... (re. $214,000) The appropriation made by chapter 54, section 1, of the laws of 2009, is hereby amended and reappropriated to read:
FOR SERVICES AND EXPENSES RELATED TO THE PROTECTION AND ADVOCACY HELP AMERICA VOTE ACT PROGRAM PURSUANT TO CHAPTER 58 OF THE LAWS OF 2005. Nonpersonal service ... 223,000 ........................ (re. $86,000) [CLIENT ASSISTANCE PROGRAM] Special Revenue Funds - Federal [/ State Operations] Federal Department of Education Fund [- 267] FEDERAL DEPARTMENT OF EDUCATION ACCOUNT The appropriation made by chapter 110, section 20, of the laws of 2010, is hereby amended and reappropriated to read:
FOR SERVICES AND EXPENSES RELATED TO THE CLIENT ASSISTANCE PROGRAM PURSUANT TO CHAPTER 58 OF THE LAWS OF 2005. Personal service ... 82,000 ............................ (re. $68,000) Nonpersonal service ... 598,000 ....................... (re. $598,000) Fringe benefits ... 39,000 ............................. (re. $39,000) Indirect costs ... 2,000 ................................ (re. $2,000) The appropriation made by chapter 54, section 1, of the laws of 2009, is hereby amended and reappropriated to read:
FOR SERVICES AND EXPENSES RELATED TO THE CLIENT ASSISTANCE PROGRAM PURSUANT TO CHAPTER 58 OF THE LAWS OF 2005. Nonpersonal service ... 533,000 ....................... (re. $521,000) [PROTECTION AND ADVOCACY FOR ASSISTIVE TECHNOLOGY PROGRAMSpecial Revenue Funds - Federal / State OperationsFederal Department of Education Fund - 267] By chapter 110, section 20, of the laws of 2010:
For services and expenses related to assisting individuals with obtaining assistive technology services and devices consistent with federal grant requirements. Personal service ... 52,000 ............................ (re. $52,000) Nonpersonal service ... 174,000 ....................... (re. $174,000) Fringe benefits ... 25,000 ............................. (re. $25,000) Indirect costs ... 1,000 ................................ (re. $1,000) By chapter 54, section 1, of the laws of 2009:
For services and expenses related to assisting individuals with obtaining assistive technology services and devices consistent with federal grant requirements. Nonpersonal service ... 133,000 ....................... (re. $125,000) 507 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2011-12 [PROTECTION AND ADVOCACY OF INDIVIDUAL RIGHTS PROGRAMSpecial Revenue Funds - Federal / State OperationsFederal Department of Education Fund - 267] The appropriation made by chapter 110, section 20, of the laws of 2010, is hereby amended and reappropriated to read:
FOR SERVICES AND EXPENSES RELATED TO THE PROTECTION AND ADVOCACY OF INDIVIDUAL RIGHTS PROGRAM PURSUANT TO CHAPTER 58 OF THE LAWS OF 2005. Personal service ... 136,000 .......................... (re. $136,000) Nonpersonal service ... 951,000 ....................... (re. $951,000) Fringe benefits ... 64,000 ............................. (re. $64,000) Indirect costs ... 3,000 ................................ (re. $3,000) The appropriation made by chapter 54, section 1, of the laws of 2009, is hereby amended and reappropriated to read:
FOR SERVICES AND EXPENSES RELATED TO THE PROTECTION AND ADVOCACY OF INDIVIDUAL RIGHTS PROGRAM PURSUANT TO CHAPTER 58 OF THE LAWS OF 2005. Personal service ... 155,000 ........................... (re. $57,000) Nonpersonal service ... 668,000 ....................... (re. $643,000) Fringe benefits ... 65,000 ............................. (re. $54,000) Indirect costs ... 13,000 ............................... (re. $3,000) [TECHNOLOGY RELATED ASSISTANCE FOR INDIVIDUALS WITH DISABILITIESPROGRAM] Special Revenue Funds - Federal [/ State Operations] Federal Department of Education Fund [- 267] 1031-OT-Education Account By chapter 110, section 20, of the laws of 2010:
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 pursuant to chapter 58 of the laws of 2005. Personal service ... 184,000 .......................... (re. $184,000) Nonpersonal service ... 537,000 ....................... (re. $537,000) Fringe benefits ... 87,000 ............................. (re. $87,000) Indirect costs ... 4,000 ................................ (re. $4,000) By chapter 54, section 1, of the laws of 2009:
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 pursuant to chapter 58 of the laws of 2005. Personal service ... 185,000 .......................... (re. $142,000) Nonpersonal service ... 431,000 ....................... (re. $305,000) Fringe benefits ... 77,000 ............................. (re. $67,000) Indirect costs ... 14,000 ............................... (re. $2,000) 508 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2011-12 [PROTECTION AND ADVOCACY FOR BENEFICIARIES OF SOCIAL SECURITY PROGRAM] Special Revenue Funds - Federal [/ State Operations] Federal Operating Grants Fund [- 290] FEDERAL OPERATING GRANTS ACCOUNT The appropriation made by chapter 110, section 20, of the laws of 2010, is hereby amended and reappropriated to read:
FOR SERVICES AND EXPENSES RELATED TO THE PROTECTION AND ADVOCACY FOR BENEFICIARIES OF SOCIAL SECURITY PROGRAM PURSUANT TO CHAPTER 58 OF THE LAWS OF 2005. Personal service ... 61,000 ............................ (re. $61,000) Nonpersonal service ... 243,000 ....................... (re. $243,000) Fringe benefits ... 29,000 ............................. (re. $29,000) Indirect costs ... 2,000 ................................ (re. $2,000) The appropriation made by chapter 54, section 1, of the laws of 2009, is hereby amended and reappropriated to read:
FOR SERVICES AND EXPENSES RELATED TO THE PROTECTION AND ADVOCACY FOR BENEFICIARIES OF SOCIAL SECURITY PROGRAM PURSUANT TO CHAPTER 58 OF THE LAWS OF 2005. Nonpersonal service ... 243,000 ........................ (re. $10,000) 509 STATE RACING AND WAGERING BOARD STATE OPERATIONS 2011-12 For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 24,750,000 0 ---------------- --------------- All Funds ........................ 24,750,000 0 ================ ================ SCHEDULE REGULATION OF RACING PROGRAM ................................ 14,770,300 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Regulation of Racing Account PERSONAL SERVICE Personal service--regular ........................ 761,900 Temporary service .............................. 3,802,600 Holiday/overtime compensation ..................... 45,000 ------------- Amount available for personal service ........ 4,609,500 ------------- NONPERSONAL SERVICE Supplies and materials ........................... 285,000 Travel ............................................ 92,000 Contractual services ........................... 7,383,000 Equipment ......................................... 25,000 Fringe benefits ................................ 2,232,400 Indirect costs ................................... 143,400 ------------- Amount available for nonpersonal service .... 10,160,800 ------------- REGULATION OF WAGERING PROGRAM ............................... 9,979,700 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Bell Jar Collection Account PERSONAL SERVICE Personal service--regular ........................ 946,700 Holiday/overtime compensation ...................... 2,000 ------------- 510 STATE RACING AND WAGERING BOARD STATE OPERATIONS 2011-12 Amount available for personal service .......... 948,700 ------------- NONPERSONAL SERVICE Supplies and materials ............................ 35,000 Travel ............................................ 63,000 Contractual services ............................. 238,500 Equipment ........................................ 102,000 Fringe benefits .................................. 459,500 Indirect costs .................................... 29,500 ------------- Amount available for nonpersonal service ....... 927,500 ------------- Program account subtotal ................... 1,876,200 ------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Regulation of Indian Gaming Account PERSONAL SERVICE Personal service--regular ...................... 4,611,300 Holiday/overtime compensation .................... 127,000 ------------- Amount available for personal service ........ 4,738,300 ------------- NONPERSONAL SERVICE Supplies and materials ........................... 271,000 Travel ........................................... 148,000 Contractual services ............................. 229,000 Equipment ........................................ 275,000 Fringe benefits ................................ 2,294,800 Indirect costs ................................... 147,400 ------------- Amount available for nonpersonal service ..... 3,365,200 ------------- Program account subtotal ................... 8,103,500 ------------- 511 DIVISION OF STATE POLICE STATE OPERATIONS 2011-12 For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 422,174,000 0 Special Revenue Funds - Federal .... 7,335,000 9,823,000 Special Revenue Funds - Other ...... 236,350,000 8,606,000 ---------------- --------------- All Funds ........................ 665,859,000 18,429,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 17,678,000 ------------- General Fund State Purposes Account PERSONAL SERVICE Personal service--regular ..................... 16,373,000 Temporary service ................................ 344,000 Holiday/overtime compensation .................... 446,000 ------------- Amount available for personal service ....... 17,163,000 ------------- NONPERSONAL SERVICE Supplies and materials ............................ 77,000 Travel ............................................ 38,000 Contractual services .............................. 54,000 Equipment .....................