This bill has been amended

Bill S6250A-2011

state operations

Makes appropriations for the support of government - State Operations Budget.

Details

Actions

  • Feb 10, 2012: PRINT NUMBER 6250A
  • Feb 10, 2012: AMEND AND RECOMMIT TO FINANCE
  • Jan 17, 2012: REFERRED TO FINANCE

Text

STATE OF NEW YORK ________________________________________________________________________ S. 6250--A A. 9050--A S E N A T E - A S S E M B L Y January 17, 2012 ___________
IN SENATE -- A BUDGET BILL, submitted by the Governor pursuant to arti- cle seven of the Constitution -- read twice and ordered printed, and when printed to be committed to the Committee on Finance -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee IN ASSEMBLY -- A BUDGET BILL, submitted by the Governor pursuant to article seven of the Constitution -- read once and referred to the Committee on Ways and Means -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee AN ACT making appropriations for the support of government STATE OPERATIONS BUDGET THE PEOPLE OF THE STATE OF NEW YORK, REPRESENTED IN SENATE AND ASSEM- BLY, DO ENACT AS FOLLOWS: Section 1. a) The several amounts specified in this chapter for state operations, or so much thereof as shall be sufficient to accomplish the purposes designated by the appropriations, are hereby appropriated and authorized to be paid as hereinafter provided, to the respective public officers and for the several purposes specified. b) Where applicable, appropriations made by this chapter for expendi- tures from federal grants for state operations may be allocated for spending from federal grants for any grant period beginning, during, or prior to, the state fiscal year beginning on April 1, 2012. 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, 2012. Certain reappropriations in this chapter are shown using abbreviated text, with three leader dots (an ellipsis) followed by three spaces (... ) used to indicate where existing law that is being continued is not shown. However, unless a change is clearly indicated by the use of brackets [-] for deletions and
underscores for additions, the purposes, amounts, funding source and all other aspects pertinent to each item of appropriation shall be as last appropriated. For the purpose of complying with the state finance law, the year, chapter and section of the last act reappropriating a former original appropriation or any part thereof is, unless otherwise indicated, chap- ter 50, section 1, of the laws of 2011. 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, 2012.
For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 4,502,000 0 Special Revenue Funds - Federal .... 700,000 1,705,000 ---------------- ---------------- All Funds ........................ 5,202,000 1,705,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 5,202,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 4,019,000 Temporary service ................................ 100,000 -------------- Amount available for personal service ........ 4,119,000 --------------
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 ................... 4,502,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund APA-Wetlands Mapping Account For services and expenses including wetlands mapping within the Adirondack Park. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Nonpersonal service .............................. 700,000 -------------- Program account subtotal ..................... 700,000 --------------
ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund 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 Federal Operating Grants Fund APA-Wetlands Mapping Account By chapter 50, section 1, of the laws of 2011: For services and expenses including wetlands mapping within the Adirondack Park. Nonpersonal service ... 700,000 ....................... (re. $700,000) By chapter 55, section 1, of the laws of 2010: For services and expenses including wetlands mapping within the Adirondack Park ... 700,000 ......................... (re. $700,000) 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)
For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,850,600 0 Special Revenue Funds - Federal .... 10,987,000 16,524,000 Special Revenue Funds - Other ...... 250,000 0 Enterprise Funds ................... 100,000 0 ---------------- ---------------- All Funds ........................ 14,187,600 16,524,000 ================ ================ SCHEDULE ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 14,187,600 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 2,353,065 Temporary service .................................. 6,435 -------------- Amount available for personal service ........ 2,359,500 --------------
NONPERSONAL SERVICE Supplies and materials ............................ 42,450 Travel ............................................ 80,800 Contractual services ............................. 346,300 Equipment ......................................... 21,550 -------------- Amount available for nonpersonal service ....... 491,100 -------------- Program account subtotal ................... 2,850,600 -------------- 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ............................... 7,194,000 Nonpersonal service ............................ 2,200,000 -------------- 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ................................. 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations
of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ................................. 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee.
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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services ............................. 100,000 -------------- Program account subtotal ..................... 100,000 --------------
ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund FHHS State Operations Account By chapter 50, section 1, of the laws of 2011: For programs provided under the titles of the federal older Americans act and other health and human services programs. Personal service ... 7,194,000 ...................... (re. $7,194,000) Nonpersonal service ... 2,200,000 ................... (re. $2,200,000) 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. $6,905,000) Special Revenue Funds - Federal Federal Operating Grants Fund Senior Community Service Employment Account By chapter 50, section 1, of the laws of 2011: For the senior community service employment program provided under title V of the federal older Americans act. Personal service ... 343,000 .......................... (re. $175,000) Nonpersonal service ... 50,000 ......................... (re. $50,000)
For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 32,213,000 19,040,000 Special Revenue Funds - Federal .... 29,644,000 80,748,000 Special Revenue Funds - Other ...... 34,591,000 34,000,000 Enterprise Funds ................... 21,361,000 6,438,000 Fiduciary Funds .................... 1,836,000 0 ---------------- ---------------- All Funds ........................ 119,645,000 140,226,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 7,724,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 5,493,000 Temporary service ................................. 56,000 Holiday/overtime compensation ..................... 42,000 --------------
Amount available for personal service ........ 5,591,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 136,000 Travel ........................................... 107,000 Contractual services ........................... 1,852,000 Equipment ......................................... 38,000 -------------- Amount available for nonpersonal service ..... 2,133,000 -------------- AGRICULTURAL BUSINESS SERVICES PROGRAM ...................... 60,712,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 9,008,000 Temporary service ................................ 194,000 Holiday/overtime compensation .................... 185,000 -------------- Amount available for personal service ........ 9,387,000 --------------
NONPERSONAL SERVICE Supplies and materials ........................... 200,000 Travel ........................................... 185,000 Contractual services ........................... 2,965,000 Equipment ........................................ 119,000 -------------- Amount available for nonpersonal service ..... 3,469,000 -------------- Program account subtotal .................. 12,856,000 -------------- 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair-
man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ................................. 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. 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair-
man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ............................... 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 Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 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 the agriculture and markets law, and for the purpose of providing funding to the city of New York equal to the amount of spay/neuter reven- ues remitted to this account from such city, as determined by the commissioner of agriculture and markets. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 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 Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the
consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ......................... 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, 2012. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and
effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 363,000 Temporary service .................................. 7,000 Holiday/overtime compensation ...................... 6,000 -------------- Amount available for personal service .......... 376,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 115,000 Travel ............................................ 40,000 Contractual services ............................. 322,000 Equipment .......................................... 6,000 Fringe benefits .................................. 182,000 Indirect costs .................................... 12,000 -------------- Amount available for nonpersonal service ....... 677,000 -------------- Program account subtotal ................... 1,053,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Special Agricultural Inspecting and Marketing Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations,
the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 1,145,000 Temporary service ................................. 72,000 Holiday/overtime compensation ..................... 15,000 -------------- Amount available for personal service ........ 1,232,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,626,000 Travel ........................................... 339,000 Contractual services .......................... 16,749,000 Equipment ........................................ 878,000 Fringe benefits .................................. 564,000 Indirect costs .................................... 43,000 -------------- Amount available for nonpersonal service .... 20,199,000 -------------- Program account subtotal .................. 21,431,000 -------------- Fiduciary Funds Agriculture Producers' Security Fund Agriculture Producers' Security Fund Account 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.
Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 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 -------------- Amount available for nonpersonal service ..... 1,035,000 -------------- Program account subtotal ................... 1,348,000 --------------
CONSUMER FOOD SERVICES PROGRAM .............................. 29,848,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 9,905,000 Temporary service ................................ 279,000 Holiday/overtime compensation .................... 521,000 -------------- Amount available for personal service ....... 10,705,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 302,000 Travel ........................................... 180,000 Contractual services ............................. 320,000 Equipment ........................................ 126,000 -------------- Amount available for nonpersonal service ....... 928,000 -------------- Program account subtotal .................. 11,633,000 -------------- 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ................................. 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ................................. 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 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ............................... 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 Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services ........................... 1,224,000 -------------- Program account subtotal ................... 1,224,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Farm Products Inspection Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations
of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 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 Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to
any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 1,194,000 Temporary service ................................ 106,000 Holiday/overtime compensation ...................... 5,000 -------------- Amount available for personal service ........ 1,305,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 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 Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public
authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 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 Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public
authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 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 --------------
ADMINISTRATION PROGRAM General Fund State Purposes Account By chapter 50, section 1, of the laws of 2011: Personal service--regular ... 4,623,000 ............. (re. $1,160,000) Temporary service ... 57,000 ........................... (re. $14,000) Holiday/overtime compensation ... 17,000 ................ (re. $4,000) Supplies and materials ... 119,000 ..................... (re. $30,000) Travel ... 99,000 ...................................... (re. $25,000) Contractual services ... 1,827,000 .................. (re. $1,400,000) Equipment ... 39,000 ................................... (re. $10,000) By chapter 55, section 1, of the laws of 2010: Personal service--regular ... 5,137,000 ............... (re. $500,000) Temporary service ... 63,000 ........................... (re. $12,000) Supplies and materials ... 132,000 ..................... (re. $22,000) Travel ... 110,000 ..................................... (re. $22,000) Contractual services ... 2,030,000 .................... (re. $137,000) Equipment ... 43,000 .................................... (re. $9,000) By chapter 55, section 1, of the laws of 2009: Contractual services ... 2,221,000 .................... (re. $355,000) 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. $304,000) AGRICULTURAL BUSINESS SERVICES PROGRAM General Fund State Purposes Account By chapter 50, section 1, of the laws of 2011: Personal service--regular ... 9,239,000 ............. (re. $2,410,000) Temporary service ... 198,000 .......................... (re. $50,000) Holiday/overtime compensation ... 189,000 .............. (re. $47,000) Supplies and materials ... 205,000 ..................... (re. $57,000) Travel ... 189,000 ..................................... (re. $82,000) Contractual services ... 3,832,000 .................. (re. $3,170,000) Equipment ... 122,000 ................................. (re. $100,000) By chapter 55, section 1, of the laws of 2010: Personal service--regular ... 10,266,000 .............. (re. $151,000) Temporary service ... 220,000 .......................... (re. $20,000) Supplies and materials ... 228,000 ..................... (re. $15,000) Travel ... 210,000 ...................................... (re. $7,000) Contractual services ... 3,801,000 .................... (re. $768,000) Equipment ... 136,000 ................................... (re. $4,000)
By chapter 50, section 1, of the laws of 1991: Amount available for payment to the milk producers security fund consistent with and for the purposes set forth in paragraph (b) of subdivision 11 of section 258-b of the agriculture and markets law ... 6,500,000 ..................................... (re. $6,250,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to federal food and nutrition services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer between state oper- ations and aid to localities and from/to appropriations for any prior or subsequent grant period within the same federal fund/program to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. Personal service ... 762,000 .......................... (re. $762,000) Nonpersonal service ... 7,748,000 ................... (re. $7,748,000) Fringe benefits ... 260,000 ........................... (re. $260,000) Indirect costs ... 33,000 .............................. (re. $33,000) By chapter 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. $3,409,000) 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 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 Federal USDA-Food and Nutrition Services Fund Miscellaneous Federal Operating Grants Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to federal operating grants includ- ing suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. Personal service ... 1,135,000 ...................... (re. $1,135,000) Nonpersonal service ... 11,544,000 ................. (re. $11,544,000) Fringe benefits ... 387,000 ........................... (re. $387,000) Indirect costs ... 50,000 .............................. (re. $50,000) 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. $8,662,000) 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. $9,211,000) 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 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. $10,124,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Animal Population Control Account By chapter 50, section 1, of the laws of 2011: Notwithstanding any other provision of law to the contrary, the direc- tor of the budget is hereby authorized to transfer up to $1,000,000 to local assistance for the purpose of providing funding to a not for profit entity chosen to administer a state animal population control program pursuant to section 117-a of the agriculture and markets law, and for the purpose of providing funding to the city of New York equal to the amount of spay/neuter revenues remitted to this account from such city, as determined by the commissioner of agriculture and markets. Contractual Services ... 1,000,000 .................. (re. $1,000,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Plant Industry Account By chapter 50, section 1, of the laws of 2011: For services and expenses including liabilities incurred prior to April 1, 2011. Personal service--regular ... 363,000 .................. (re. $91,000) Temporary service ... 7,000 ............................. (re. $2,000) Holiday/overtime compensation ... 6,000 ................. (re. $2,000) Supplies and materials ... 115,000 ..................... (re. $29,000) Travel ... 40,000 ...................................... (re. $10,000) Contractual services ... 322,000 ....................... (re. $81,000) Equipment ... 6,000 ..................................... (re. $2,000) Fringe benefits ... 182,000 ............................ (re. $46,000) Indirect costs ... 12,000 ............................... (re. $5,000)
By chapter 55, section 1, of the laws of 2010: For services and expenses including liabilities incurred prior to April 1, 2010. Contractual services ... 322,000 ....................... (re. $65,000) 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 Miscellaneous Special Revenue Fund Special Agricultural Inspecting and Marketing Account By chapter 50, section 1, of the laws of 2011: Personal service--regular ... 2,130,000 ............... (re. $533,000) Temporary service ... 97,000 ........................... (re. $24,000) Holiday/overtime compensation ... 15,000 ................ (re. $4,000) Supplies and materials ... 1,646,000 .................. (re. $412,000) Travel ... 349,000 ..................................... (re. $87,000) Contractual services ... 16,819,000 ................ (re. $11,833,000) Equipment ... 878,000 ................................. (re. $220,000) Fringe benefits ... 1,086,000 ......................... (re. $272,000) Indirect costs ... 70,000 .............................. (re. $18,000) By chapter 55, section 1, of the laws of 2010: Supplies and materials ... 1,646,000 ................... (re. $25,000) Travel ... 349,000 ..................................... (re. $25,000) Contractual services ... 16,819,000 ................. (re. $6,197,000) By chapter 55, section 1, of the laws of 2009: Contractual services ... 16,993,000 ................. (re. $3,060,000) 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 Purposes Account By chapter 50, section 1, of the laws of 2011: Personal service--regular ... 5,269,000 ............. (re. $1,317,000) Temporary service ... 81,000 ........................... (re. $20,000) Holiday/overtime compensation ... 329,000 .............. (re. $82,000) Supplies and materials ... 104,000 ..................... (re. $26,000) Travel ... 82,000 ...................................... (re. $70,000) Contractual services ... 71,000 ......................... (re. $9,000) Equipment ... 77,000 ................................... (re. $70,000)
By chapter 55, section 1, of the laws of 2010: Personal service--regular ... 5,854,000 ............... (re. $263,000) Temporary service ... 90,000 ............................ (re. $7,000) Holiday/overtime compensation ... 366,000 ............... (re. $4,000) Supplies and materials ... 116,000 ..................... (re. $13,000) Travel ... 91,000 ...................................... (re. $15,000) Contractual services ... 79,000 ......................... (re. $9,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to federal health and human services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. Personal service ... 844,000 .......................... (re. $844,000) Nonpersonal service ... 517,000 ....................... (re. $517,000) Fringe benefits ... 327,000 ........................... (re. $327,000) Indirect costs ... 34,000 .............................. (re. $34,000) 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 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. $1,292,000) 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. $1,372,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Consumer Food Service Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to consumer food services including suballocation to other state departments and agencies. Notwith- standing section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. Personal service ... 446,000 .......................... (re. $446,000) Nonpersonal service ... 380,000 ....................... (re. $380,000) Fringe benefits ... 114,000 ........................... (re. $114,000) Indirect costs ... 10,000 .............................. (re. $10,000) 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 Federal USDA-Food and Nutrition Services Fund Food Monitoring Program Account
By chapter 50, section 1, of the laws of 2011: For services and expenses related to food testing including suballo- cation to other state departments and agencies, including but not limited to pesticide residue monitoring and microbiological data collection. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropri- ations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to locali- ties to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropri- ations have been reappropriated as necessary. Personal service ... 2,375,000 ...................... (re. $2,375,000) Nonpersonal service ... 2,021,000 ................... (re. $2,021,000) Fringe benefits ... 606,000 ........................... (re. $606,000) Indirect costs ... 51,000 .............................. (re. $51,000) 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 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. $3,309,000) 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. $2,456,000) 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 Clean Air Fund Consumer Food - Mobile Source Account By chapter 50, section 1, of the laws of 2011: Contractual services ... 1,224,000 .................... (re. $911,000) By chapter 55, section 1, of the laws of 2010: Contractual services ... 1,224,000 .................. (re. $1,224,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Farm Products Inspection Account By chapter 50, section 1, of the laws of 2011: Personal service--regular ... 1,532,000 ............... (re. $383,000) Temporary service ... 1,265,000 ....................... (re. $316,000) Holiday/overtime compensation ... 128,000 .............. (re. $32,000) Supplies and materials ... 72,000 ...................... (re. $18,000) Travel ... 221,000 ..................................... (re. $55,000) Contractual services ... 345,000 ....................... (re. $86,000) Fringe benefits ... 1,417,000 ....................... (re. $1,000,000) Indirect costs ... 128,000 ............................ (re. $100,000) By chapter 55, section 1, of the laws of 2010: Personal service--regular ... 1,532,000 ............... (re. $245,000) Temporary service ... 1,265,000 ....................... (re. $109,000) Holiday/overtime compensation ... 128,000 .............. (re. $26,000) Supplies and materials ... 72,000 ....................... (re. $5,000) Travel ... 221,000 ...................................... (re. $9,000) Contractual services ... 345,000 ....................... (re. $59,000) Fringe benefits ... 1,417,000 ......................... (re. $126,000) Indirect costs ... 128,000 .............................. (re. $8,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Motor Fuel Quality Account By chapter 50, section 1, of the laws of 2011: Personal service--regular ... 1,194,000 ............... (re. $299,000) Temporary service ... 106,000 .......................... (re. $27,000) Holiday/overtime compensation ... 5,000 ................. (re. $1,000) Supplies and materials ... 224,000 ..................... (re. $56,000) Travel ... 82,000 ...................................... (re. $21,000) Contractual services ... 1,222,000 .................. (re. $1,000,000)
Equipment ... 21,000 .................................... (re. $5,000) Fringe benefits ... 632,000 ........................... (re. $158,000) Indirect costs ... 41,000 .............................. (re. $10,000) By chapter 55, section 1, of the laws of 2010: Personal service--regular ... 1,194,000 ................ (re. $37,000) Supplies and materials ... 224,000 ..................... (re. $38,000) Travel ... 82,000 ...................................... (re. $13,000) Contractual services ... 1,222,000 .................... (re. $241,000) Fringe benefits ... 632,000 ............................ (re. $19,000) Indirect costs ... 41,000 ............................... (re. $2,000) By chapter 55, section 1, of the laws of 2009: Contractual services ... 1,648,000 .................... (re. $321,000) 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. $284,000) By chapter 55, section 1, of the laws of 2006: Nonpersonal service ... 2,164,000 ..................... (re. $356,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Weights and Measures Account By chapter 50, section 1, of the laws of 2011: Personal service--regular ... 215,000 .................. (re. $54,000) Temporary service ... 37,000 ............................ (re. $9,000) Holiday/overtime compensation ... 10,000 ................ (re. $3,000) Supplies and materials ... 27,000 ....................... (re. $7,000) Travel ... 35,000 ....................................... (re. $9,000) Contractual services ... 98,000 ........................ (re. $25,000) Equipment ... 74,000 ................................... (re. $19,000) Fringe benefits ... 127,000 ............................ (re. $32,000) Indirect costs ... 8,000 ................................ (re. $2,000) By chapter 55, section 1, of the laws of 2010: Personal service--regular ... 215,000 .................. (re. $22,000) Supplies and materials ... 27,000 ....................... (re. $3,000) Travel ... 35,000 ....................................... (re. $4,000) Contractual services ... 98,000 ........................ (re. $20,000) Fringe benefits ... 127,000 ............................ (re. $11,000) Indirect costs ... 8,000 ................................ (re. $1,000) STATE FAIR PROGRAM Enterprise Funds State Exposition Special Account State Fair Account
By chapter 50, section 1, of the laws of 2011: Personal service--regular ... 3,350,000 ............... (re. $838,000) Temporary service ... 3,100,000 ....................... (re. $775,000) Holiday/overtime compensation ... 381,000 .............. (re. $95,000) Supplies and materials ... 820,000 .................... (re. $205,000) Travel ... 320,000 ..................................... (re. $80,000) Contractual services ... 11,000,000 ................. (re. $2,750,000) Equipment ... 50,000 ................................... (re. $50,000) Fringe benefits ... 2,200,000 ......................... (re. $550,000) Indirect costs ... 140,000 ............................. (re. $35,000) By chapter 55, section 1, of the laws of 2010: Supplies and materials ... 820,000 ..................... (re. $25,000) Travel ... 320,000 ..................................... (re. $10,000) Contractual services ... 11,000,000 ................... (re. $308,000) By chapter 55, section 1, of the laws of 2009: Contractual services ... 9,783,000 .................... (re. $717,000)
For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 17,001,000 2,300,000 ---------------- ---------------- All Funds ........................ 17,001,000 2,300,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 4,651,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Alcoholic Beverage Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 1,365,000 Temporary service .................................. 5,000 Holiday/overtime compensation ...................... 5,000 -------------- Amount available for personal service ........ 1,375,000 --------------
NONPERSONAL SERVICE Supplies and materials ........................... 105,000 Travel ............................................ 27,000 Contractual services ........................... 2,191,000 Equipment ........................................ 205,000 Fringe benefits .................................. 711,000 Indirect costs .................................... 37,000 -------------- Amount available for nonpersonal service ..... 3,276,000 -------------- COMPLIANCE PROGRAM ........................................... 6,756,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Alcoholic Beverage Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 3,524,000 Temporary service ................................ 300,000 Holiday/overtime compensation ..................... 15,000 -------------- Amount available for personal service ........ 3,839,000 --------------
NONPERSONAL SERVICE Supplies and materials ............................ 74,000 Travel ............................................ 51,000 Contractual services ............................. 540,000 Equipment ........................................ 165,000 Fringe benefits ................................ 1,984,000 Indirect costs ................................... 103,000 -------------- Amount available for nonpersonal service ..... 2,917,000 -------------- LICENSING AND WHOLESALER SERVICES PROGRAM .................... 5,594,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Alcoholic Beverage Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 3,011,000 Temporary service ................................ 151,000 Holiday/overtime compensation ..................... 50,000 -------------- Amount available for personal service ........ 3,212,000 --------------
NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Travel ............................................. 5,000 Contractual services ............................. 412,000 Equipment ........................................ 205,000 Fringe benefits ................................ 1,660,000 Indirect costs .................................... 90,000 -------------- Amount available for nonpersonal service ..... 2,382,000 --------------
LICENSING AND WHOLESALER SERVICES PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund 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. $1,300,000) Equipment ... 1,000,000 ............................. (re. $1,000,000)
For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 4,119,000 0 Special Revenue Funds - Federal .... 100,000 400,000 ---------------- ---------------- All Funds ........................ 4,219,000 400,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 4,219,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 2,349,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service ........ 2,350,000 --------------
NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Travel ............................................ 20,000 Contractual services ........................... 1,637,000 Equipment ........................................ 102,000 -------------- Amount available for nonpersonal service ..... 1,769,000 -------------- Program account subtotal ................... 4,119,000 -------------- 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Nonpersonal service .............................. 100,000 -------------- Program account subtotal ..................... 100,000 --------------
ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Council on the Arts Account By chapter 50, section 1, of the laws of 2011: For administration of programs funded from the national endowment for the arts federal grant award. Nonpersonal service ... 100,000 ....................... (re. $100,000) By chapter 53, section 1, of the laws of 2010: For administration of programs funded from the national endowment for the arts federal grant award. Nonpersonal service ... 100,000 ....................... (re. $100,000) By chapter 53, section 1, of the laws of 2009: For administration of programs funded from the national endowment for the arts federal grant award. Nonpersonal service ... 100,000 ....................... (re. $100,000) 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)
For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 125,345,000 0 Special Revenue Funds - Other ...... 18,628,000 0 Internal Service Funds ............. 21,557,000 0 Fiduciary Funds .................... 106,729,000 0 ---------------- ---------------- All Funds ........................ 272,259,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM .......................................13,778,000 -------------- General Fund State Purposes Account Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ...................... 6,708,000 Temporary service ................................. 45,000 Holiday/overtime compensation ..................... 90,000 -------------- Amount available for personal service ........ 6,843,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 289,000 Travel ............................................ 49,000 Contractual services ........................... 6,511,000 Equipment ......................................... 86,000 -------------- Amount available for nonpersonal service ..... 6,935,000 -------------- CHIEF INFORMATION OFFICE PROGRAM ............................ 36,456,000 -------------- General Fund State Purposes Account
Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ..................... 13,601,000 Temporary service ................................ 270,000 Holiday/overtime compensation .................... 180,000 -------------- Amount available for personal service ....... 14,051,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 131,000 Travel ............................................ 53,000 Contractual services ........................... 5,135,000 Equipment ...................................... 1,852,000 -------------- Amount available for nonpersonal service ..... 7,171,000 -------------- Program account subtotal .................. 21,222,000 -------------- Internal Service Funds Audit and Control Revolving Account CIO Information Technology Centralized Services Account Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ...................... 4,113,000 -------------- NONPERSONAL SERVICE Contractual services ........................... 4,918,000 Equipment ...................................... 3,966,000
Fringe benefits ................................ 2,126,000 Indirect costs ................................... 111,000 -------------- Amount available for nonpersonal service .... 11,121,000 -------------- Program account subtotal .................. 15,234,000 -------------- EXECUTIVE DIRECTION PROGRAM ................................. 10,458,000 -------------- General Fund State Purposes Account Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ...................... 7,647,000 Temporary service ................................. 68,000 Holiday/overtime compensation ..................... 14,000 -------------- Amount available for personal service ........ 7,729,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 73,000 Travel ........................................... 221,000 Contractual services ............................. 470,000 Equipment ......................................... 32,000 -------------- Amount available for nonpersonal service ....... 796,000 -------------- Program account subtotal ................... 8,525,000 -------------- Internal Service Funds Audit and Control Revolving Account Executive Direction Internal Audit Account Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of
audit and control, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ...................... 1,153,000 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 .................................. 621,000 Indirect costs ..................................... 7,000 -------------- Amount available for nonpersonal service ....... 732,000 -------------- Program account subtotal ................... 1,933,000 -------------- LEGAL SERVICES PROGRAM ....................................... 5,545,000 -------------- General Fund State Purposes Account Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ...................... 5,097,000 Temporary service ................................. 45,000 Holiday/overtime compensation ..................... 18,000 -------------- Amount available for personal service ........ 5,160,000 --------------
NONPERSONAL SERVICE Supplies and materials ............................ 34,000 Travel ............................................ 44,000 Contractual services ............................. 307,000 -------------- Amount available for nonpersonal service ....... 385,000 -------------- NEW YORK ENVIRONMENTAL PROTECTION AND SPILL COMPENSATION ADMINISTRATION PROGRAM ..................................... 1,030,000 -------------- Special Revenue Funds - Other Environmental Protection and Oil Spill Compensation Fund Department of Audit and Control Account Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ........................ 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 .................................. 270,000 Indirect costs .................................... 14,000 -------------- Amount available for nonpersonal service ....... 507,000 -------------- OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY ..... 4,502,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Financial Oversight Account
Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ...................... 2,711,000 Temporary service ................................. 48,000 -------------- Amount available for personal service ........ 2,759,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 38,000 Travel ............................................ 12,000 Contractual services ............................. 180,000 Equipment ......................................... 13,000 Fringe benefits ................................ 1,426,000 Indirect costs .................................... 74,000 -------------- Amount available for nonpersonal service ..... 1,743,000 -------------- PENSION INVESTMENT AND PUBLIC FINANCE PROGRAM ................ 2,969,000 -------------- General Fund State Purposes Account Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ........................ 531,000 Temporary service .................................. 3,000 -------------- Amount available for personal service .......... 534,000 --------------
NONPERSONAL SERVICE Supplies and materials ............................. 4,000 Travel ........................................... 191,000 -------------- Amount available for nonpersonal service ....... 195,000 -------------- Program account subtotal ..................... 729,000 -------------- Internal Service Funds Miscellaneous Internal Service Fund Banking Services Account Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. NONPERSONAL SERVICE Supplies and materials ......................... 1,230,000 Contractual services ........................... 1,010,000 -------------- Program account subtotal ................... 2,240,000 -------------- RETIREMENT SERVICES PROGRAM ................................ 106,729,000 -------------- Fiduciary Funds Common Retirement Fund Common Retirement Fund Account PERSONAL SERVICE Personal service--regular ..................... 51,468,000 Temporary service ................................ 177,000 Holiday/overtime compensation .................. 2,000,000 -------------- Amount available for personal service ....... 53,645,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 694,000 Travel ........................................... 985,000 Contractual services .......................... 20,586,000 Equipment ...................................... 1,652,000
Fringe benefits ............................... 27,724,000 Indirect costs ................................. 1,443,000 -------------- Amount available for nonpersonal service .... 53,084,000 -------------- STATE AND LOCAL ACCOUNTABILITY PROGRAM ...................... 44,788,000 -------------- General Fund State Purposes Account Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ..................... 37,571,000 Temporary service ................................ 248,000 Holiday/overtime compensation .................... 180,000 -------------- Amount available for personal service ....... 37,999,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 81,000 Travel ......................................... 1,713,000 Contractual services ........................... 2,023,000 Equipment ........................................ 481,000 -------------- Amount available for nonpersonal service ..... 4,298,000 -------------- Program account subtotal .................. 42,297,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Grants Account Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget.
PERSONAL SERVICE Personal service--regular ........................ 270,000 -------------- NONPERSONAL SERVICE Contractual services ............................. 221,000 -------------- Program account subtotal ..................... 491,000 -------------- Internal Service Funds Audit and Control Revolving Account Executive Direction Internal Audit Account Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ...................... 1,000,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 70,000 Travel ............................................ 70,000 Contractual services ............................. 252,000 Equipment ......................................... 28,000 Fringe benefits .................................. 550,000 Indirect costs .................................... 30,000 -------------- Amount available for nonpersonal service ..... 1,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- STATE OPERATIONS PROGRAM .................................... 46,004,000 -------------- General Fund State Purposes Account Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to
any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ..................... 26,002,000 Temporary service ................................ 428,000 Holiday/overtime compensation .................... 848,000 -------------- Amount available for personal service ....... 27,278,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 76,000 Travel ............................................ 84,000 Contractual services ........................... 1,836,000 Equipment ...................................... 3,975,000 -------------- Amount available for nonpersonal service ..... 5,971,000 -------------- Program account subtotal .................. 33,249,000 -------------- Special Revenue Funds - Other Child Performers Protection Fund Child Performers Protection Account Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. Notwithstanding any other law to the contra- ry, for accounting services provided in connection with the administration of the child performer's holding fund created pursuant to section 99-k of the state finance law. PERSONAL SERVICE Personal service--regular ......................... 68,000 --------------
NONPERSONAL SERVICE Fringe benefits ................................... 35,000 Indirect costs ..................................... 2,000 -------------- Amount available for nonpersonal service ........ 37,000 -------------- Program account subtotal ..................... 105,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Abandoned Property Audit Account Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ...................... 7,500,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 58,000 Travel ........................................... 100,000 Contractual services ........................... 4,796,000 Equipment ......................................... 46,000 -------------- Amount available for nonpersonal service ..... 5,000,000 -------------- Program account subtotal .................. 12,500,000 -------------- Internal Service Funds Miscellaneous Internal Service Fund Statewide Training Account Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget.
NONPERSONAL SERVICE Contractual services ............................. 150,000 -------------- Program account subtotal ..................... 150,000 --------------
For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 28,562,000 0 Special Revenue Funds - Other ...... 21,431,000 0 Internal Service Funds ............. 1,650,000 0 ---------------- ---------------- All Funds ........................ 51,643,000 0 ================ ================ SCHEDULE BUDGET DIVISION PROGRAM ..................................... 50,143,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ..................... 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 ........................... 3,839,000 Equipment ........................................ 270,000 -------------- Amount available for nonpersonal service ..... 4,456,000 -------------- Total amount available .................... 26,788,000 -------------- For services and expenses related to member- ship dues in various organizations. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services ............................. 274,000 -------------- Program account subtotal .................. 27,062,000 -------------- 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 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 enter- prise, administrative 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 department, agency or public benefit corporation. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business
services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 3,525,000 Holiday/overtime compensation ..................... 20,000 -------------- Amount available for personal service ........ 3,545,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 50,000 Contractual services ........................... 1,709,000 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services ........................... 1,650,000 -------------- Program account subtotal ................... 1,650,000 -------------- CASH MANAGEMENT IMPROVEMENT ACT PROGRAM ...................... 1,500,000 -------------- General Fund State Purposes Account 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.
Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services ........................... 1,500,000 --------------
For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Fiduciary Funds .................... 2,055,509,900 0 Special Revenue Funds - Other ...... 175,400,000 0 ---------------- ---------------- All Funds ........................ 2,230,909,900 0 ================ ================ SCHEDULE SENIOR COLLEGES .......................................... 1,240,457,400 -------------- 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 para- graph a of subdivision 14 of section 6206 of the education law, the separate amounts appropriated herein for senior colleges and central administration shall be deemed to be amounts appropriated to senior colleges and amounts appropriated to indi- vidual senior colleges shall be deemed to be amounts appropriated for programs or purposes. For services and expenses for Baruch college . 117,797,700 For services and expenses for Brooklyn college .................................... 128,892,000 For general expenses for city college, including sophie b. davis biomedical program and worker education ............... 147,748,200 For services and expenses for Hunter college . 149,689,700 For services and expenses for John Jay college ..................................... 83,331,600 For services and expenses for Lehman college .. 84,113,500 For services and expenses for William E. Macaulay honors college ........................ 253,900 For services and expenses for Medgar Evers college ..................................... 48,689,900 For services and expenses for New York city college of technology ....................... 83,052,400 For services and expenses for Queens college, including the John D. Calandra Italian American Institute ................. 133,115,200 For services and expenses for the college of Staten Island ............................... 88,343,700
For services and expenses for York college .... 50,001,800 For services and expenses for the graduate school and university center ............... 102,343,100 For services and expenses for the school of professional studies, including the Joseph Murphy Institute ............................. 2,753,200 For services and expenses for the graduate school of journalism ......................... 6,128,000 For services and expenses of CUNY law school .. 14,203,500 -------------- INITIATIVES AND MANAGEMENT .................................. 50,467,200 -------------- Fiduciary Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account For services and expenses of central admin- istration ................................... 36,300,300 For services and expenses for information services ..................................... 8,266,500 For services and expenses of library/ technology systems ........................... 3,900,400 For services and expenses related to the expansion of nursing programs. A portion of the funds herein appropriated may be transferred to the general fund-local assistance account of the city university of New York to accomplish the purposes of this appropriation, in accordance with a plan approved by the director of the budg- et ........................................... 2,000,000 -------------- SEARCH FOR EDUCATION, ELEVATION AND KNOWLEDGE (SEEK) PROGRAMS .................................................. 18,378,000 -------------- 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 .................................... 18,378,000 -------------- UNIVERSITY OPERATIONS ...................................... 727,194,300 -------------- 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 ................... 595,724,000 -------------- UNIVERSITY PROGRAMS ......................................... 19,013,000 -------------- Fiduciary Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account For services and expenses, not to exceed 65 percent of total services and expenses, related to the operation of child care centers at the senior colleges for the benefit of city university senior college students, to be available for expenditure upon submission to the director of the budget of satisfactory evidence of the required matching funds ...................... 1,430,000 For services and expenses of providing student services, including advising & counseling, athletics, career services, health services, international student services, veterans' support, and student activities & leadership development .......... 1,700,000 For the payment of city university supple- mental tuition assistance to certain cate- gories of full-time students of senior colleges of the city university who are residents of the state of New York ........... 1,060,000 For services and expenses of matching student financial aid ........................ 1,444,000 For services and expenses of existing language immersion programs .................. 1,070,000
For services and expenses of PSC awards ........ 3,309,000 For payment of tuition reimbursement ........... 9,000,000 -------------- Fiduciary Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account Total gross senior college operating budget .............. 2,055,509,900 ============== Less: senior college revenue offset ...................... (903,968,000) Less: central administration and ssiversity wide programs offset .................................................. (32,275,000) -------------- Total net operating expense ............................ 1,119,266,900 -------------- 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, 2012 . 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 -------------- 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, 2012
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, 2012 ....................... 50,000,000 -------------- Program account subtotal .................. 50,000,000 --------------
For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 15,710,000 0 Special Revenue Funds - Other ...... 2,257,000 0 Internal Service Funds ............. 38,704,000 0 ---------------- ---------------- All Funds ........................ 56,671,000 0 ================ ================ SCHEDULE ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ............ 6,993,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 3,277,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service ........ 3,278,000 --------------
NONPERSONAL SERVICE Supplies and materials ............................. 9,000 Travel ............................................ 35,000 Contractual services ............................. 112,000 Equipment ......................................... 10,000 -------------- Amount available for nonpersonal service ....... 166,000 -------------- Program account subtotal ................... 3,444,000 -------------- Internal Service Funds Health Insurance Revolving Account Civil Service Employee Benefits Division Administration Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 1,880,000 Holiday/overtime compensation ...................... 3,000 -------------- Amount available for personal service ........ 1,883,000 -------------- 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 ................. 753,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 701,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service .......... 702,000 --------------
NONPERSONAL SERVICE Supplies and materials ............................. 3,000 Travel ............................................ 17,000 Contractual services .............................. 31,000 -------------- Amount available for nonpersonal service ........ 51,000 -------------- PERSONNEL BENEFIT SERVICES PROGRAM .......................... 29,673,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 1,402,000 Temporary service ................................. 27,000 Holiday/overtime compensation ..................... 11,000 -------------- Amount available for personal service ........ 1,440,000 --------------
NONPERSONAL SERVICE Supplies and materials ............................ 60,000 Contractual services .............................. 67,000 Equipment .......................................... 7,000 -------------- Amount available for nonpersonal service ....... 134,000 -------------- Program account subtotal ................... 1,574,000 -------------- 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 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 Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ..................... 10,181,000 Temporary service ................................. 30,000 Holiday/overtime compensation .................... 129,000 -------------- Amount available for personal service ....... 10,340,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 373,000 Travel ........................................... 145,000 Contractual services ........................... 2,024,000 Equipment ........................................ 164,000 Fringe benefits ................................ 5,545,000 Indirect costs ................................... 358,000 -------------- Amount available for nonpersonal service ..... 8,609,000 -------------- Total amount available ...................... 18,949,000 -------------- 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 324,000 -------------- NONPERSONAL SERVICE Contractual services ............................. 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans-
ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 153,000 -------------- NONPERSONAL SERVICE Contractual services ............................. 196,000 -------------- Total amount available ......................... 349,000 -------------- For services and expenses related to the operation of the New York state benefits eligibility and accounting system. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee.
NONPERSONAL SERVICE Contractual services ........................... 6,500,000 -------------- Program account subtotal .................. 26,447,000 -------------- Internal Service Funds Miscellaneous Internal Service Fund Civil Service EHS Occupational Health Program Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 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 ....................... 19,252,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 8,667,000 Temporary service ................................ 900,000 Holiday/overtime compensation ..................... 31,000 -------------- Amount available for personal service ........ 9,598,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 36,000 Travel ............................................ 27,000 Contractual services ............................. 276,000 Equipment .......................................... 2,000 --------------
Amount available for nonpersonal service ....... 341,000 -------------- Program account subtotal ................... 9,939,000 -------------- 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 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 --------------
For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,915,000 0 ---------------- ---------------- All Funds ........................ 2,915,000 0 ================ ================ SCHEDULE IMPROVEMENT OF CORRECTIONAL FACILITIES PROGRAM ............... 2,915,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 2,433,000 Holiday/overtime compensation ..................... 20,000 -------------- Amount available for personal service ........ 2,453,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 21,000
Travel ........................................... 170,000 Contractual services ............................. 263,000 Equipment .......................................... 8,000 -------------- Amount available for nonpersonal service ....... 462,000 --------------
For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,504,187,000 0 Special Revenue Funds - Federal .... 39,300,000 69,850,000 Special Revenue Funds - Other ...... 30,355,000 0 Enterprise Funds ................... 43,013,000 0 Internal Service Funds ............. 64,809,000 0 ---------------- ---------------- All Funds ........................ 2,681,664,000 69,850,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 89,267,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ..................... 15,467,000 Holiday/overtime compensation .................... 104,000 -------------- Amount available for personal service ....... 15,571,000 --------------
NONPERSONAL SERVICE Supplies and materials ........................... 336,000 Travel ........................................... 298,000 Contractual services ........................... 5,238,000 Equipment ........................................ 573,000 -------------- Amount available for nonpersonal service ..... 6,445,000 -------------- Program account subtotal .................. 22,016,000 -------------- Special Revenue Funds - Federal Federal Department of Education Fund Federal Education Account For services and expenses related to the youth offender grant program. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ................................. 483,000 Nonpersonal service .............................. 562,000 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service .............................. 34,000,000 -------------- For services and expenses related to substance abuse treatment in state pris- ons. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public
authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ............................... 2,000,000 -------------- Funds herein appropriated may be used to disburse unanticipated federal grants in support of various purposes and programs. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Nonpersonal service ............................ 2,000,000 -------------- Program account subtotal .................. 38,000,000 -------------- 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ..................... 12,855,000 Temporary service ................................. 94,000 Holiday/overtime compensation .................. 1,051,000 -------------- Amount available for personal service ....... 14,000,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 2,106,000 Travel ............................................ 36,000 Contractual services ........................... 2,747,000 Equipment ......................................... 91,000 Fringe benefits ................................ 5,600,000 Indirect costs ................................... 420,000 -------------- Amount available for nonpersonal service .... 11,000,000 -------------- Program account subtotal .................. 25,000,000 -------------- Special Revenue Funds - Other
Miscellaneous Special Revenue Fund Correctional Services Asset Forfeiture Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to
any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 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 -------------- Program account subtotal ................... 2,701,000 -------------- COMMUNITY SUPERVISION PROGRAM .............................. 151,323,000 -------------- General Fund State Purposes Account Notwithstanding any inconsistent provision of law, the money hereby appropriated may be used for the payment of prior year liabilities and may be increased or decreased by interchange with any other appropriation within the department of corrections and community supervision general fund - state purposes account with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among
agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular .................... 120,921,000 Temporary service ................................. 67,000 Holiday/overtime compensation .................. 3,865,000 -------------- Amount available for personal service ...... 124,853,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 823,000 Travel ......................................... 3,110,000 Contractual services .......................... 19,939,000 Equipment ...................................... 1,323,000 -------------- Amount available for nonpersonal service .... 25,195,000 -------------- Program account subtotal ................. 150,048,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Parole Officers' Memorial Fund Account For services and expenses of the parole officers' memorial fund established pursu- ant to chapter 654 of the laws of 1996. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among
agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Supplies and materials............................. 50,000 Contractual services ............................. 300,000 Equipment ......................................... 75,000 -------------- Program account subtotal ..................... 425,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Asset Forfeiture Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and
the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Supplies and materials ........................... 100,000 Contractual services ............................. 300,000 Equipment ........................................ 450,000 -------------- Program account subtotal ..................... 850,000 -------------- CORRECTIONAL INDUSTRIES PROGRAM ............................. 65,221,000 -------------- Internal Service Funds Correctional Industries Revolving Account Correctional Industries Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ..................... 17,000,000 Temporary service ................................. 15,000 Holiday/overtime compensation .................... 485,000 -------------- Amount available for personal service ....... 17,500,000 --------------
NONPERSONAL SERVICE Supplies and materials ........................ 28,000,000 Travel ........................................... 300,000 Contractual services ........................... 8,000,000 Equipment ...................................... 1,750,000 Fringe benefits ................................ 8,659,000 Indirect costs ................................... 600,000 -------------- Amount available for nonpersonal service .... 47,309,000 -------------- Program account subtotal .................. 64,809,000 -------------- 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Supplies and materials ........................... 260,000 Travel ............................................. 2,000 Contractual services ............................. 100,000 Equipment ......................................... 50,000 --------------
Program account subtotal ..................... 412,000 -------------- HEALTH SERVICES PROGRAM .................................... 326,220,000 -------------- General Fund State Purposes Account Notwithstanding any inconsistent provision of law, the money hereby appropriated may be used for the payment of prior year liabilities and may be increased or decreased by interchange or transfer with any other general fund appropriation with- in the department of corrections and community supervision with the approval of the director of the budget. A portion of these funds may be transferred or suballo- cated to the department of health or other state agencies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular .................... 126,330,000 Temporary service .............................. 5,471,000 Holiday/overtime compensation .................. 6,834,000 --------------
Amount available for personal service ...... 138,635,000 -------------- NONPERSONAL SERVICE Supplies and materials......................... 74,924,000 Travel............................................ 371,000 Contractual services ......................... 111,528,000 Equipment ........................................ 762,000 -------------- Amount available for nonpersonal service.... 187,585,000 -------------- PAROLE BOARD PROGRAM.......................................... 6,043,000 -------------- General Fund State Purposes Account Notwithstanding section 51 of the state finance law, the amounts herein appropri- ated shall not be decreased by interchange with any other appropriation. PERSONAL SERVICE Personal service--regular ...................... 5,700,000 -------------- NONPERSONAL SERVICE Supplies and materials............................ 113,000 Travel............................................ 209,000 Contractual services .............................. 20,000 Equipment .......................................... 1,000 -------------- Amount available for nonpersonal service........ 343,000 -------------- PROGRAM SERVICES PROGRAM.................................... 244,790,000 -------------- General Fund State Purposes Account Notwithstanding any inconsistent provision of law, the money hereby appropriated may be used for the payment of prior year liabilities and may be increased or decreased by interchange with any other appropriation within the department of corrections and community supervision
general fund - state purposes account with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular .................... 170,349,000 Temporary service .............................. 5,063,000 Holiday/overtime compensation .................... 709,000 -------------- Amount available for personal service ...... 176,121,000 -------------- NONPERSONAL SERVICE Supplies and materials.......................... 4,893,000 Travel............................................ 405,000 Contractual services .......................... 22,393,000 Equipment ........................................ 978,000 -------------- Amount available for nonpersonal service .... 28,669,000 -------------- Program account subtotal ................. 204,790,000 -------------- 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations
of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Supplies and materials......................... 38,000,000 Contractual services ........................... 1,900,000 -------------- Program account subtotal .................. 39,900,000 -------------- SUPERVISION OF INMATES PROGRAM ........................... 1,392,507,000 -------------- General Fund State Purposes Account Notwithstanding any inconsistent provision of law, the money hereby appropriated may be used for the payment of prior year liabilities and may be increased or decreased by interchange with any other appropriation within the department of corrections and community supervision general fund - state purposes account with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such
approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular .................. 1,271,725,000 Temporary Service ............................. 11,788,000 Holiday/overtime compensation ................. 92,416,000 -------------- Amount available for personal service .... 1,375,929,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 7,931,000 Travel ......................................... 2,650,000 Contractual services ........................... 4,802,000 Equipment ...................................... 1,195,000 -------------- Amount available for nonpersonal service .... 16,578,000 -------------- SUPPORT SERVICES PROGRAM ................................... 406,293,000 -------------- 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- ties development corporation and the department of corrections and community supervision for the rental of correctional facilities and may be used for the payment of prior year liabilities and may be increased or decreased by interchange with any other appropriation within the depart- ment of corrections and community super- vision general fund - state purposes account with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, for the purpose of plan-
ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular .................... 148,580,000 Temporary service ................................ 195,000 Holiday/overtime compensation .................. 9,416,000 -------------- Amount available for personal service ...... 158,191,000 -------------- NONPERSONAL SERVICE Supplies and materials ....................... 121,649,000 Travel ........................................... 294,000 Contractual services ......................... 112,983,000 Equipment ...................................... 9,446,000 -------------- Amount available for nonpersonal service ... 244,372,000 -------------- Program account subtotal ................. 402,563,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Food Production Center Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech-
nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Supplies and materials ......................... 2,335,000 Travel ........................................... 590,000 Contractual services ............................. 305,000 Equipment ........................................ 500,000 -------------- Program account subtotal ................... 3,730,000 --------------
ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Department of Education Fund 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. $1,111,000) Special Revenue Funds - Federal Federal Operating Grants Fund Correctional Services-NIC Grants Account By chapter 50, section 1, of the laws of 2011: For services and expenses incurred by the department of corrections and community supervision for the incarceration of illegal aliens. Personal service ... 34,000,000 .................... (re. $34,000,000) For services and expenses related to substance abuse treatment in state prisons. Personal service ... 2,000,000 ........................ (re. $739,000) 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 payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 54,577,000 0 Special Revenue Funds - Federal .... 21,850,000 99,114,000 Special Revenue Funds - Other ...... 18,079,000 34,527,000 ---------------- ---------------- All Funds ........................ 94,506,000 133,641,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 11,822,000 -------------- 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, 2012 or hereafter to accrue, and may be increased or decreased by interchange with any other appropri- ation within the division of criminal justice services general fund - state purposes account with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and
the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 6,415,000 Holiday/overtime compensation ...................... 4,000 -------------- Amount available for personal service ........ 6,419,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 880,000 Travel ............................................ 31,000 Contractual services ........................... 3,861,000 Equipment ........................................ 631,000 -------------- Amount available for nonpersonal service ..... 5,403,000 -------------- CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........... 82,684,000 -------------- 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, 2012 or hereafter to accrue, and may be increased or decreased by interchange with any other appropri- ation within the division of criminal justice services general fund - state purposes account with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public
authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ..................... 27,870,000 Temporary service ................................. 15,000 Holiday/overtime compensation ..................... 69,000 -------------- Amount available for personal service ....... 27,954,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 605,000 Travel ........................................... 441,000 Contractual services .......................... 11,126,000 Equipment ...................................... 1,929,000 -------------- Amount available for nonpersonal service .... 14,101,000 -------------- Total amount available .................... 42,055,000 -------------- For services and expenses of increased volume-related processing of samples related to DNA databank expansion. A portion of these funds may be suballocated to the division of state police. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public
authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 150,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 400,000 Contractual services ............................. 150,000 -------------- Total amount available ......................... 700,000 -------------- Program account subtotal .................. 42,755,000 -------------- 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 and may be suballocated to other state agencies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc-
tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ............................... 2,000,000 Nonpersonal service ............................ 6,000,000 -------------- Program account subtotal ................... 8,000,000 -------------- 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee.
Personal service ............................... 3,900,000 Nonpersonal service .............................. 100,000 -------------- Program account subtotal ................... 4,000,000 -------------- 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ............................... 1,000,000 Nonpersonal service ............................ 5,000,000 Fringe benefits ................................ 1,000,000 -------------- Program account subtotal ................... 7,000,000 -------------- Special Revenue Funds - Federal 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ................................. 450,000 Nonpersonal service .............................. 200,000 -------------- Program account subtotal ..................... 650,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Juvenile Justice and Delinquency Prevention Formula Ac- count 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ................................. 625,000 Nonpersonal service .............................. 325,000 -------------- Program account subtotal ..................... 950,000 -------------- 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business
services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ................................. 800,000 Nonpersonal service .............................. 450,000 -------------- Program account subtotal ................... 1,250,000 -------------- 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and
control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 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 Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 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
For services and expenses associated with the development of technology solutions that advance the detection and prevention of crime, according to a plan developed by the commissioner of the division of crimi- nal justice services and approved by the director of the budget. Amounts may be transferred to other state agencies or may be used to make grants to local govern- ments in support of this purpose. A portion of these funds may be suballocated to other state agencies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 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 Motor Vehicle Theft and Insurance Fraud Account Notwithstanding any other provision of law, for services and expenses associated with local anti-auto theft programs. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 200,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 2,000 Travel ............................................ 33,000 Contractual services ............................... 2,000 Equipment .......................................... 2,000 Fringe benefits ................................... 80,000 Indirect costs .................................... 10,000 -------------- Amount available for nonpersonal service ....... 129,000 -------------- Program account subtotal ..................... 329,000 --------------
CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Crime Identification and Technology Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to crime identification technolo- gies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies. Personal service ... 1,500,000 ...................... (re. $1,500,000) Nonpersonal service ... 1,500,000 ................... (re. $1,500,000) 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. $2,491,000) Special Revenue Funds - Federal Federal Operating Grants Fund Edward Byrne Memorial Grant Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budg- et. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies. Personal service ... 5,000,000 ...................... (re. $4,102,000) Nonpersonal service ... 1,000,000 ................... (re. $1,000,000) 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 reporting and accountability requirements contained in such act. Funds appropriated herein shall be expended pursuant to a plan devel- oped 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 transferred to aid to localities and/or suballocated to other state agencies ... 12,000,000 ........................................ (re. $8,949,000) 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. $2,657,000) 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 devel- oped 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 transferred to aid to localities and/or suballocated to other state agencies ... 14,000,000 ........................................ (re. $5,856,000) 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 localities and/or suballocated to other state agencies ........................ 7,000,000 ......................................... (re. $1,419,000) By chapter 50, section 1, of the laws of 2008, as amended by chapter 50, section 1, of the laws of 2011: 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. $107,000) By chapter 50, section 1, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2011: 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. $13,000) Special Revenue Funds - Federal Federal Operating Grants Fund Miscellaneous Discretionary Account By chapter 50, section 1, of the laws of 2011: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies.
Personal service ... 2,500,000 ...................... (re. $2,500,000) Nonpersonal service ... 8,150,000 ................... (re. $8,150,000) Fringe benefits ... 1,350,000 ....................... (re. $1,350,000) 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. $11,082,000) 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. $11,153,000) 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. $4,016,000) 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 Federal Operating Grants Fund Juvenile Accountability Incentive Block Grant Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to the federal juvenile accountabil- ity incentive block grant program, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice
services, provided however that up to 10 percent of the amount here- in appropriated may be used for program administration. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Personal service ... 500,000 .......................... (re. $494,000) Nonpersonal service ... 200,000 ....................... (re. $200,000) 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. $547,000) 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. $524,000) 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. $401,000) Special Revenue Funds - Federal Federal Operating Grants Fund Juvenile Justice and Delinquency Prevention Formula Account By chapter 50, section 1, of the laws of 2011: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Personal service ... 500,000 .......................... (re. $500,000) Nonpersonal service ... 500,000 ....................... (re. $500,000) 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. $1,175,000) 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 localities and may be suballocated to other state agencies ......... 1,200,000 ........................................... (re. $472,000) Special Revenue Funds - Federal Federal Operating Grants Fund Violence Against Women Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Personal service ... 900,000 .......................... (re. $900,000) Nonpersonal service ... 600,000 ....................... (re. $600,000) 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. $1,162,000) 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. $356,000) 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. $2,148,000)
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. $190,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Fingerprint Identification and Technology Account By chapter 50, section 1, of the laws of 2011: 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 and approved by the director of the budg- et. Amounts may be transferred to other state agencies or may be used to make grants to local governments in support of this purpose. A portion of these funds may be suballocated to other state agen- cies. Personal service--regular ... 400,000 ................. (re. $400,000) Contractual services ... 13,700,000 ................ (re. $11,743,000) Equipment ... 1,900,000 ............................. (re. $1,900,000) By chapter 50, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011: 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. 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. $18,184,000) Equipment ... 1,900,000 ............................. (re. $1,900,000)
For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 4,750,000 6,081,000 Enterprise Funds ................... 10,000 0 ---------------- ---------------- All Funds ........................ 4,760,000 6,081,000 ================ ================ 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ............................... 1,044,000 Nonpersonal service ............................ 3,246,000
Fringe benefits .................................. 450,000 Indirect costs .................................... 10,000 -------------- 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Supplies and materials ............................ 10,000 -------------- Program account subtotal ...................... 10,000 --------------
DEVELOPMENTAL DISABILITIES PLANNING PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund DD Planning Council Account By chapter 50, section 1, of the laws of 2011: 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 ... 3,057,000 ................... (re. $3,057,000) Fringe benefits ... 516,000 ............................ (re. $75,000) Indirect costs ... 12,000 .............................. (re. $12,000) 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. Nonpersonal service ... 445,000 ....................... (re. $445,000) Maintenance undistributed ... 2,612,000 ............. (re. $1,213,000) 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. $114,000)
For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 22,040,000 19,619,000 Special Revenue Funds - Federal .... 2,000,000 2,000,000 Special Revenue Funds - Other ...... 3,458,000 0 ---------------- ---------------- All Funds ........................ 27,498,000 21,619,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 4,879,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 2,517,000 Holiday/overtime compensation ..................... 39,000 -------------- Amount available for personal service ........ 2,556,000 --------------
NONPERSONAL SERVICE Supplies and materials ............................ 64,000 Travel ........................................... 111,000 Contractual services ........................... 2,032,000 Equipment ........................................ 116,000 -------------- Amount available for nonpersonal service ..... 2,323,000 -------------- CLEAN AIR PROGRAM .............................................. 385,000 -------------- Special Revenue Funds - Other Clean Air Fund Clean Air Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 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 ................................ 15,306,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 8,892,000 Holiday/overtime compensation ...................... 6,000 -------------- Amount available for personal service ........ 8,898,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 176,000 Travel ........................................... 211,000 Contractual services ........................... 2,252,000 Equipment ........................................ 184,000 --------------
Amount available for nonpersonal service ..... 2,823,000 -------------- Total amount available ...................... 11,721,000 -------------- For services and expenses for programs and activities to promote international trade. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services ............................. 700,000 -------------- Program account subtotal .................. 12,421,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Miscellaneous Grants Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans-
ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Nonpersonal service ............................ 2,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee.
NONPERSONAL SERVICE Contractual services ............................. 875,000 Equipment ......................................... 10,000 -------------- Program account subtotal ..................... 885,000 -------------- MARKETING AND ADVERTISING PROGRAM ............................ 6,928,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 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, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Supplies and materials ........................... 655,000 Contractual services ........................... 1,190,000 Equipment ........................................ 655,000 -------------- Total amount available ....................... 2,500,000 -------------- Program account subtotal ................... 4,740,000 --------------
Special Revenue Funds - Other Miscellaneous Special Revenue Fund Commerce Economic Development Assistance Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ......................... 84,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 3,000 Travel ............................................. 3,000 Contractual services ........................... 2,057,000 Fringe benefits ................................... 38,000 Indirect costs ..................................... 3,000 -------------- Amount available for nonpersonal service ..... 2,104,000 -------------- Program account subtotal ................... 2,188,000 --------------
ECONOMIC DEVELOPMENT PROGRAM General Fund State Purposes Account By chapter 50, section 1, of the laws of 2011: For services and expenses for programs and activities to promote international trade. Contractual services ... 1,080,000 .................. (re. $1,080,000) By chapter 55, section 1, of the laws of 2010: For services and expenses for programs and activities to promote international trade. Contractual services ... 1,200,000 .................... (re. $161,000) Special Revenue Funds - Federal Federal Operating Grants Fund Federal Miscellaneous Grants Account By chapter 50, section 1, of the laws of 2011: Nonpersonal service ... 2,000,000 ................... (re. $2,000,000) MARKETING AND ADVERTISING PROGRAM General Fund State Purposes Account By chapter 50, section 1, of the laws of 2011: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Supplies and materials ... 988,000 .................... (re. $988,000) Contractual services ... 1,624,000 .................. (re. $1,624,000) Equipment ... 988,000 ................................. (re. $988,000) 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. $5,869,000) 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. Contractual services ... 13,515,000 ................... (re. $159,000) By chapter 55, section 1, of the laws of 2008: For services and expenses of an upstate business marketing program to attract and return businesses pursuant to a plan submitted by the commissioner of economic development and approved by the director of the budget. Contractual services ... 1,750,000 .................. (re. $1,750,000)
For payment according to the following schedule, net of disallowances, refunds, reimbursements and credits: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 42,640,000 0 Special Revenue Funds - Federal .... 356,849,000 488,884,000 Special Revenue Funds - Other ...... 149,293,000 688,000 Internal Service Funds ............. 33,563,000 0 ---------------- ---------------- All Funds ........................ 582,345,000 489,572,000 ================ ================ SCHEDULE ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 142,880,000 -------------- General Fund State Purposes Account For services and expenses related to the administration of general educational development tests for the high school equivalency diploma. PERSONAL SERVICE Personal service--regular ........................ 614,000 Temporary service ................................. 53,000 -------------- Amount available for personal service .......... 667,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 33,000 Travel ............................................. 5,000 Contractual services ........................... 1,980,000 Equipment ......................................... 21,000 -------------- Amount available for nonpersonal service ..... 2,039,000 -------------- Program account subtotal ................... 2,706,000 -------------- 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, in-service training, and the workforce investment act. Personal service .............................. 63,523,525 Nonpersonal service ........................... 19,130,555 Fringe benefits ............................... 32,276,303 Indirect costs ................................ 17,462,617 -------------- Program account subtotal ................. 132,393,000 -------------- 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. 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, 2012. 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 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 ........................ 308,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 35,000 Travel ............................................. 2,000 Contractual services ............................. 430,396 Fringe benefits .................................. 160,129 Indirect costs .................................... 59,475 -------------- Amount available for nonpersonal service ....... 687,000 --------------
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 -------------- CULTURAL EDUCATION PROGRAM .................................. 70,569,000 -------------- 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 ........................ 388,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 21,000 Travel ............................................. 2,000 Contractual services ............................. 106,000 Equipment .......................................... 4,000 -------------- Amount available for nonpersonal service ....... 133,000 -------------- Program account subtotal ..................... 521,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Operating Grants 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 -------------- 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 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 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 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 -------------- OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 61,837,000 -------------- General Fund State Purposes Account For services and expenses of the office of higher education and the professions program, including $3,800,000 for services and expenses related to tenured teacher hearings provided further that of such amount $3,650,000 shall be for services and expenses related to tenured teacher hearings commenced by the filing of charg- es prior to April 1, 2012 pursuant to section 3020-a of the education law. PERSONAL SERVICE Personal service--regular ...................... 2,745,000 Temporary service ................................. 18,000 Holiday/overtime compensation ...................... 1,000 --------------
Amount available for personal service ........ 2,764,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 52,000 Travel ............................................ 52,000 Contractual services ........................... 3,341,000 Equipment ......................................... 52,000 -------------- Amount available for nonpersonal service ..... 3,497,000 -------------- Program account subtotal ................... 6,261,000 -------------- 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 Operating Grants 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. 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 -------------- 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 -------------- OFFICE OF MANAGEMENT SERVICES PROGRAM ....................... 55,060,000 -------------- General Fund State Purposes Account PERSONAL SERVICE Personal service--regular ...................... 6,161,000 Temporary service ................................ 114,000 Holiday/overtime compensation .................... 114,000 -------------- Amount available for personal service ........ 6,389,000 --------------
NONPERSONAL SERVICE Supplies and materials ........................... 187,000 Travel ............................................ 95,000 Contractual services ........................... 1,314,000 Equipment ........................................ 656,000 -------------- Amount available for nonpersonal service ..... 2,252,000 -------------- Program account subtotal ................... 8,641,000 -------------- Special Revenue Funds - Other Combined 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 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 -------------- 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 .................................................. 232,268,000 -------------- 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 and approved by the director of the budg- et. PERSONAL SERVICE Personal service--regular ..................... 13,745,000 Temporary service .............................. 1,429,000 Holiday/overtime compensation .................... 127,000 -------------- Amount available for personal service ....... 15,301,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 83,000 Travel ........................................... 103,000 Contractual services ........................... 8,829,000 Equipment ........................................ 195,000 -------------- Amount available for nonpersonal service ..... 9,210,000 -------------- Program account subtotal .................. 24,511,000 -------------- 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. Personal service .............................. 56,897,000 Nonpersonal service ........................... 34,729,000 Fringe benefits ............................... 24,397,000 Indirect costs ................................ 13,086,000 -------------- Total amount available ..................... 129,109,000 -------------- For services and expenses for school age children and preschool children pursuant to the individuals with disabilities education act of 1991. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. Personal service .............................. 20,502,000 Nonpersonal service ........................... 17,211,000 Fringe benefits ............................... 10,940,000 Indirect costs ................................. 6,317,000 -------------- Total amount available ...................... 54,970,000 -------------- For administration of federal grants pursu- ant to the 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- 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 ................. 194,279,000 -------------- 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. 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 ............................ 2,331,000 Fringe benefits ................................ 1,905,000 Indirect costs ................................. 1,604,000 -------------- Program account subtotal .................. 10,385,000 -------------- 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 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. 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.
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 --------------
ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM Special Revenue Fund - Federal Federal Department of Education Fund Federal Department of Education Account By chapter 50, section 1, of the laws of 2011: For the administration of grants for specific programs including, but not limited to, vocational rehabilitation, supported employment, independent living centers, and the workforce investment act. Personal service ... 56,045,000 .................... (re. $56,045,000) Nonpersonal service ... 18,980,390 ................. (re. $18,980,390) Fringe benefits ... 29,620,880 ..................... (re. $29,620,880) Indirect costs ... 17,104,730 ...................... (re. $17,104,730) For expenses of vocational rehabilitation in-service training for counselors and staff pursuant to the rehabilitation act of 1973. Nonpersonal service ... 642,000 ....................... (re. $642,000) 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. $63,000) By chapter 53, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011: 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. $10,000) Nonpersonal service ... 17,151,000 .................. (re. $5,500,000) Fringe benefits ... 8,943,000 ....................... (re. $2,980,000) Indirect costs ... 7,698,000 ........................ (re. $1,000,000) 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. $27,100,000) Nonpersonal service ... 16,107,000 ................. (re. $16,107,000) Fringe benefits ... 23,732,000 ...................... (re. $4,200,000) Indirect costs ... 20,430,000 ....................... (re. $3,000,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2011: For services and expenses for school age children and preschool chil- dren pursuant to the individuals with disabilities education act of 1991. Nonpersonal service ... 25,372,000 ..................... (re. $16,000) 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. $50,000) Nonpersonal service ... 16,129,000 .................... (re. $150,000) Fringe benefits ... 22,083,000 ......................... (re. $50,000) Indirect costs ... 18,957,000 .......................... (re. $20,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund VESID Social Security Account By chapter 50, section 1, of the laws of 2011: For expenses of contractual services for the rehabilitation of social security disability beneficiaries. Personal service--regular ... 252,000 ................. (re. $252,000) Fringe benefits ... 123,000 ........................... (re. $123,000) Indirect costs ... 52,000 .............................. (re. $52,000) By chapter 53, section 1, of the laws of 2010: For expenses of contractual services for the rehabilitation of social security disability beneficiaries. Fringe benefits ... 88,000 .............................. (re. $8,000) Indirect costs ... 6,000 ................................ (re. $3,000) CULTURAL EDUCATION PROGRAM Special Revenue Fund - Federal Federal Operating Grants Fund 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. $1,000,000) Special Revenue Funds - Federal Federal Operating Grants Fund [National Endowment for the Humanities Account] FEDERAL OPERATING GRANTS ACCOUNT By chapter 50, section 1, of the laws of 2011: For administration of federal grants pursuant to various federal laws including library services technology act, funds from the national endowment of humanities, the institute of museum and library services, the United States geological survey, the United States department of energy, and the United States department of the inte- rior. Personal service ... 6,727,000 ...................... (re. $6,727,000) Nonpersonal service ... 4,245,000 ................... (re. $4,245,000)
Fringe benefits ... 3,195,000 ....................... (re. $3,195,000) Indirect costs ... 1,211,000 ........................ (re. $1,211,000) By chapter 53, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011: For administration of federal grants pursuant to various federal laws including library services technology act, funds from the national endowment of humanities, the institute of museum and library services, the United States geological survey, the United States department of energy, and the United States department of the inte- rior. Personal service ... 6,727,000 ........................ (re. $600,000) Nonpersonal service ... 4,245,000 ................... (re. $3,000,000) Fringe benefits ... 3,195,000 ......................... (re. $836,000) Indirect costs ... 1,211,000 .......................... (re. $400,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2011: For administration of federal grants pursuant to various federal laws including library services technology act, funds from the national endowment of humanities, the institute of museum and library services, the United States geological survey, the United States department of energy, and the United States department of the inte- rior. Personal service ... 6,727,000 ......................... (re. $60,000) Nonpersonal service ... 4,245,000 ...................... (re. $80,000) Fringe benefits ... 3,195,000 .......................... (re. $25,000) Indirect costs ... 1,211,000 ........................... (re. $20,000) By chapter 53, section 1, of the laws of 2008, as amended by chapter 50, section 1, of the laws of 2011: For administration of federal grants pursuant to various federal laws including library services technology act, funds from the national endowment of humanities, the institute of museum and library services, the United States geological survey, the United States department of energy, and the United States department of the inte- rior. Personal service ... 6,531,000 .......................... (re. $5,000) Nonpersonal service ... 4,121,000 ...................... (re. $20,000) Fringe benefits ... 3,195,000 .......................... (re. $13,000) Indirect costs ... 1,211,000 ........................... (re. $12,000) By chapter 53, section 1, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2011: For administration of federal grants pursuant to various federal laws including library services technology act, funds from the national endowment of humanities, the institute of museum and library services, the United States geological survey, the United States department of energy, and the United States department of the inte- rior. For the grant period April 1, 2007 to March 31, 2008: Personal service ... 731,000 ............................ (re. $2,000)
Nonpersonal service ... 1,021,000 ....................... (re. $4,000) Fringe benefits ... 295,000 ............................. (re. $5,000) Indirect costs ... 225,000 .............................. (re. $3,000) For the grant period October 1, 2007 to September 30, 2008: Personal service ... 4,400,000 ......................... (re. $25,000) Nonpersonal service ... 1,300,000 ...................... (re. $30,000) Fringe benefits ... 1,979,000 .......................... (re. $30,000) Indirect costs ... 738,000 ............................. (re. $10,000) OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM Special Revenue Funds - Federal Federal Department of Education Fund Federal Department of Education Account By chapter 50, section 1, of the laws of 2011: 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. $400,000) Nonpersonal service ... 128,000 ........................ (re. $50,000) Fringe benefits ... 406,000 ........................... (re. $250,000) Indirect costs ... 231,000 ............................ (re. $100,000) By chapter 53, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011: For administration of federal grants pursuant to various federal laws including Carl D. Perkins vocational and applied technology educa- tion act (VTEA) and the improving teacher quality program. Personal service ... 1,006,000 ......................... (re. $40,000) Nonpersonal service ... 128,000 ........................ (re. $10,000) Fringe benefits ... 406,000 ............................ (re. $75,000) Indirect costs ... 231,000 ............................. (re. $10,000) Special Revenue Funds - Federal Federal Operating Grants Fund [Federal Vocational Education Account] FEDERAL OPERATING GRANTS ACCOUNT By chapter 53, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011: For administration of federal grants pursuant to various federal laws including the national community service act and the transition to teaching program. Personal service ... 387,000 .......................... (re. $100,000) Nonpersonal service ... 549,000 ........................ (re. $80,000) Fringe benefits ... 156,000 ........................... (re. $110,000) Indirect costs ... 89,000 .............................. (re. $20,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2011:
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. $10,000) Fringe benefits ... 156,000 ............................ (re. $10,000) Indirect costs ... 89,000 ............................... (re. $5,000) OFFICE OF MANAGEMENT SERVICES PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Indirect Cost Recovery Account By chapter 50, section 1, of the laws of 2011: 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 ... 1,462,000 .................... (re. $250,000) OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM Special Revenue Funds - Federal Federal Department of Education Fund Federal Department of Education Account By chapter 50, section 1, of the laws of 2011: For the administration of federal grants pursuant to various federal laws including: elementary and secondary education act (ESEA); no child left behind act (NCLB); including title I improving the academic achievement of the disadvantaged; title II preparing, training, and recruiting high quality teachers and principals; title III language instruction for limited English proficient and immi- grant students; title IV 21st century schools; title V promoting informed parental choice and innovative programs; title VI flexibil- ity and accountability; Carl D. Perkins vocational and applied tech- nology education act (VTEA) and workforce investment act. Notwith- standing any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. Personal service ... 56,706,000 .................... (re. $56,706,000) Nonpersonal service ... 34,614,000 ................. (re. $34,614,000) Fringe benefits ... 24,303,000 ..................... (re. $24,303,000) Indirect costs ... 13,026,000 ...................... (re. $13,026,000) For the administration of various grants. Personal service ... 191,000 .......................... (re. $191,000) Nonpersonal service ... 115,000 ....................... (re. $115,000) Fringe benefits ... 94,000 ............................. (re. $94,000) Indirect costs ... 60,000 .............................. (re. $60,000) For services and expenses for school age children and preschool chil- dren pursuant to the individuals with disabilities education act of
1991. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropri- ation. Personal service ... 20,100,000 .................... (re. $20,100,000) Nonpersonal service ... 16,873,830 ................. (re. $16,874,000) Fringe benefits ... 10,725,360 ..................... (re. $10,726,000) Indirect costs ... 6,192,810 ........................ (re. $6,193,000) For administration of federal grants pursuant to the statewide data systems grant program provided under section 208 of the educational technical assistance act, as funded by the American recovery and reinvestment act of 2009. Notwithstanding any other provision of law to the contrary, funds appropriated herein may be suballocated, subject to the approval of the director of the budget, to any state agency or department for the purposes of section 208 of the educa- tion technical assistance act as funded by the American recovery and reinvestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. Personal service ... 600,000 .......................... (re. $600,000) Nonpersonal service ... 8,900,000 ................... (re. $8,900,000) Fringe benefits ... 250,000 ........................... (re. $250,000) Indirect costs ... 250,000 ............................ (re. $250,000) For administration of federal grants pursuant to the teacher incentive fund program as funded by the American recovery and reinvestment act of 2009. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Personal service ... 103,000 .......................... (re. $103,000) Nonpersonal service ... 26,000 ......................... (re. $26,000) Fringe benefits ... 48,000 ............................. (re. $48,000) Indirect costs ... 23,000 .............................. (re. $23,000) By chapter 53, section 1, of the laws of 2010: 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. $2,500,000) 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. $1,950,000)
By chapter 53, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011: For the administration of federal grants pursuant to various federal laws including: elementary and secondary education act (ESEA); no child left behind act (NCLB); including title I improving the academic achievement of the disadvantaged; title II preparing, training, and recruiting high quality teachers and principals; title III language instruction for limited English proficient and immi- grant students; title IV 21st century schools; title V promoting informed parental choice and innovative programs; title VI flexibil- ity and accountability; Carl D. Perkins vocational and applied tech- nology education act (VTEA) and workforce investment act. Notwith- standing any inconsistent provision of law, a portion of this appro- priation may be suballocated to other state departments and agen- cies, as needed to accomplish the intent of this appropriation. Personal service ... 59,425,000 ..................... (re. $9,500,000) Nonpersonal service ... 38,146,000 ................. (re. $25,000,000) Fringe benefits ... 25,470,000 ..................... (re. $10,000,000) Indirect costs ... 13,709,000 ....................... (re. $6,000,000) For the administration of various grants. Personal service ... 191,000 .......................... (re. $191,000) Nonpersonal service ... 115,000 ....................... (re. $115,000) Fringe benefits ... 94,000 ............................. (re. $94,000) Indirect costs ... 60,000 .............................. (re. $60,000) For 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. $300,000) Nonpersonal service ... 8,900,000 ................... (re. $5,000,000) 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. $250,000)
By chapter 53, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2011: For the administration of federal grants pursuant to various federal laws including: elementary and secondary education act (ESEA); no child left behind act (NCLB); including title I improving the academic achievement of the disadvantaged; title II preparing, training, and recruiting high quality teachers and principals; title III language instruction for limited English proficient and immi- grant students; title IV 21st century schools; title V promoting informed parental choice and innovative programs; title VI flexibil- ity and accountability; Carl D. Perkins vocational and applied tech- nology education act (VTEA) and workforce investment act. Personal service ... 55,748,000 ..................... (re. $2,500,000) Nonpersonal service ... 36,532,000 .................. (re. $6,500,000) Fringe benefits ... 24,637,000 ...................... (re. $1,600,000) Indirect costs ... 13,103,000 ......................... (re. $600,000) 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 ... 60,000 .............................. (re. $25,000) By chapter 53, section 1, of the laws of 2008, as amended by chapter 50, section 1, of the laws of 2011: For the administration of federal grants pursuant to various federal laws including: elementary and secondary education act (ESEA); no child left behind act (NCLB); including title I improving the academic achievement of the disadvantaged; title II preparing, training, and recruiting high quality teachers and principals; title III language instruction for limited English proficient and immi- grant students; title IV 21st century schools; title V promoting informed parental choice and innovative programs; title VI flexibil- ity and accountability; Carl D. Perkins vocational and applied tech- nology education act (VTEA) and workforce investment act. Personal service ... 54,000,000 ........................ (re. $50,000) Nonpersonal service ... 34,403,000 ..................... (re. $65,000) Fringe benefits ... 24,586,000 ......................... (re. $58,000) Indirect costs ... 13,334,000 .......................... (re. $10,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account By chapter 50, section 1, of the laws of 2011: 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 ... 164,000 ............................ (re. $164,000) By chapter 53, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011: For the administration of federal grants 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. $300,000) Nonpersonal service ... 200,000 ....................... (re. $185,000) Fringe benefits ... 370,000 ........................... (re. $286,000) Indirect costs ... 164,000 ............................. (re. $72,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2011: For the administration of federal grants for health education includ- ing HIV/AIDS education. Personal service ... 728,000 ........................... (re. $53,000) Nonpersonal service ... 200,000 ....................... (re. $150,000) Fringe benefits ... 370,000 ............................ (re. $30,000) Indirect costs ... 164,000 ............................. (re. $15,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal USDA-Food and Nutrition Services Account By chapter 50, section 1, of the laws of 2011: For administration of programs funded through the national school lunch act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. Personal service ... 4,545,000 ...................... (re. $4,545,000) Nonpersonal service ... 2,263,000 ................... (re. $2,263,000) Fringe benefits ... 1,905,000 ....................... (re. $1,905,000) Indirect costs ... 1,604,000 ........................ (re. $1,604,000) By chapter 53, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011: For administration of 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. $1,100,000) Nonpersonal service ... 2,197,000 ................... (re. $2,197,000) Fringe benefits ... 1,905,000 ......................... (re. $700,000) Indirect costs ... 1,604,000 .......................... (re. $320,000)
For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 5,305,000 0 Special Revenue Funds - Federal .... 0 20,700,000 Special Revenue Funds - Other ...... 0 2,600,000 ---------------- ---------------- All Funds ........................ 5,305,000 23,300,000 ================ ================ SCHEDULE REGULATION OF ELECTIONS PROGRAM .............................. 5,305,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 4,053,000 Temporary service ................................. 90,000 Holiday/overtime compensation ...................... 4,000 -------------- Amount available for personal service ........ 4,147,000 --------------
NONPERSONAL SERVICE Supplies and materials ........................... 125,000 Travel ............................................ 25,000 Contractual services ............................. 933,000 Equipment ......................................... 75,000 -------------- Amount available for nonpersonal service ..... 1,158,000 --------------
REGULATION OF ELECTIONS PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Help America Vote Act Implementation Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to the implementation of federal election requirements including the help America vote act of 2002 and the military and overseas voter empowerment act of 2009. Nonpersonal service ... 6,500,000 ................... (re. $6,500,000) By chapter 50, section 1, of the laws of 2010: For services and expenses related to the implementation of the mili- tary and overseas voter empowerment act of 2009 .................... 6,500,000 ......................................... (re. $6,000,000) By chapter 50, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2011: For HAVA related expenditures ... 6,000,000 ......... (re. $5,000,000) 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 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. $1,000,000) For services and expenses incurred on or after April 1, 2005 ......... 15,000,000 ........................................ (re. $1,600,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Help America Vote Act Matching Funds Account By chapter 50, section 1, of the laws of 2009: For expenses including prior year liabilities related to satisfying the matching fund requirements of section 253(b) (5) of the help America vote act of 2002; provided however, expenditures shall be made from this appropriation only pursuant to a contract, or modi- fied contract, approved by a vote of the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, or, absent a contract, pursuant to a vote of the state board of elections for expenditure pursuant to subdivision 4 of section 3-100 of the election law. Contractual services ... 1,000,000 .................. (re. $1,000,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Voting Machine Examinations Account By chapter 50, section 1, of the laws of 2009: Contractual services ... 5,000,000 .................. (re. $1,600,000)
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 ............. 4,810,000 0 ---------------- ---------------- All Funds ........................ 7,892,000 0 ================ ================ SCHEDULE CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM .............. 7,892,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 2,821,000 Temporary service ................................. 10,000 Holiday / Overtime ................................. 1,000 -------------- Amount available for personal service ........ 2,832,000 --------------
NONPERSONAL SERVICE Supplies and materials ............................ 21,000 Travel ............................................ 11,000 Contractual services .............................. 97,000 -------------- Amount available for nonpersonal service ....... 129,000 -------------- Program account subtotal ................... 2,961,000 -------------- 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Travel ............................................ 56,000 Contractual services .............................. 12,000 -------------- Program account subtotal ...................... 68,000 -------------- Internal Service Funds Agency Internal Service Fund Learning Management System Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i)
interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 1,135,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 117,000 Travel ............................................. 2,000 Contractual services ........................... 1,227,000 Equipment ......................................... 30,000 Fringe benefits .................................. 561,000 Indirect costs .................................... 28,000 -------------- Amount available for nonpersonal service ..... 1,965,000 -------------- Program account subtotal ................... 3,100,000 -------------- Internal Service Funds Joint Labor/Management Administration Fund Joint Labor Management Administration Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public
authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 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 --------------
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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee.
PERSONAL SERVICE Personal service--regular ...................... 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 --------------
For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 103,688,000 13,290,000 Special Revenue Funds - Federal .... 77,198,000 380,012,000 Special Revenue Funds - Other ...... 252,685,000 94,624,300 Internal Service Funds ............. 95,000 0 ---------------- ---------------- All Funds ........................ 433,666,000 487,926,300 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 24,400,000 -------------- General Fund State Purposes Account For services and expenses of the adminis- tration program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee.
PERSONAL SERVICE Personal service--regular ...................... 8,385,000 Temporary service ................................ 485,000 Holiday/overtime compensation ..................... 66,000 -------------- Amount available for personal service ........ 8,936,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 247,000 Travel ............................................ 93,000 Contractual services ........................... 1,202,000 Equipment ......................................... 95,000 -------------- Amount available for nonpersonal service ..... 1,637,000 -------------- Program account subtotal .................. 10,573,000 -------------- Special Revenue Funds - Other Conservation Fund Traditional Account NONPERSONAL SERVICE Supplies and materials ............................ 47,000 Travel ............................................ 28,000 Contractual services ............................. 234,000 Equipment .......................................... 1,000 -------------- Program account subtotal ..................... 310,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund ENCON Magazine Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations
of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Supplies and materials ........................... 145,000 Travel ............................................ 12,000 Contractual services ............................. 394,000 -------------- Program account subtotal ..................... 551,000 -------------- 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee.
PERSONAL SERVICE Personal service--regular ...................... 7,985,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 32,000 Travel ............................................. 8,000 Contractual services ............................. 840,000 Fringe benefits ................................ 4,006,000 -------------- Amount available for nonpersonal service ..... 4,886,000 -------------- Program account subtotal .................. 12,871,000 -------------- Internal Service Funds Miscellaneous Internal Service Fund Banking Services Account For services and expenses related to the lockbox collection of regulatory fees. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services .............................. 95,000 --------------
Program account subtotal ...................... 95,000 -------------- AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 124,572,000 -------------- 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ..................... 13,767,000 Temporary service ................................. 59,000 Holiday/overtime compensation ..................... 57,000 -------------- Amount available for personal service ....... 13,883,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 479,000 Travel ............................................ 44,000
Contractual services ............................. 970,000 Equipment ........................................ 117,000 -------------- Amount available for nonpersonal service ..... 1,610,000 -------------- Program account subtotal .................. 15,493,000 -------------- 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ............................... 4,065,000 Nonpersonal service ............................ 1,895,000 Fringe benefits ................................ 2,040,000 -------------- 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ............................... 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans-
ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ............................... 9,657,000 Nonpersonal service ........................... 10,392,000 Fringe benefits ................................ 4,849,000 -------------- Total amount available ...................... 24,898,000 -------------- 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and
the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 6,078,000 Temporary service ................................. 68,000 Holiday/overtime compensation .................... 124,000 -------------- Amount available for personal service ........ 6,270,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 463,000 Travel ........................................... 174,000 Contractual services ........................... 1,170,000 Equipment ........................................ 516,000 Fringe benefits ................................ 3,241,000 Indirect costs ................................... 201,000 -------------- Amount available for nonpersonal service ..... 5,765,000 -------------- Program account subtotal .................. 12,035,000 -------------- 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public
authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 3,337,000 Temporary service ................................. 71,000 Holiday/overtime compensation ..................... 97,000 -------------- Amount available for personal service ........ 3,505,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 209,000 Travel ........................................... 117,000 Contractual services ........................... 2,040,000 Equipment ........................................ 123,000 Fringe benefits ................................ 1,812,000 Indirect costs ................................... 120,000 -------------- Amount available for nonpersonal service ..... 4,421,000 -------------- Program account subtotal ................... 7,926,000 -------------- 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations
of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 682,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 65,000 Travel ............................................ 62,000 Contractual services .............................. 42,000 Equipment ......................................... 75,000 Fringe benefits .................................. 353,000 Indirect Costs .................................... 22,000 -------------- Amount available for nonpersonal service ....... 619,000 -------------- Program account subtotal ................... 1,301,000 -------------- Special Revenue Funds - Other 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations,
the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee.
PERSONAL SERVICE Personal service--regular ........................ 169,000 Holiday/overtime compensation ..................... 26,000 -------------- Amount available for personal service .......... 195,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 21,000 Travel ............................................ 13,000 Contractual services ............................... 3,000 Fringe benefits .................................. 101,000 Indirect Costs ..................................... 7,000 -------------- Amount available for nonpersonal service ....... 145,000 -------------- Program account subtotal ..................... 340,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund UST Trust Recovery Account For services and expenses related to the spills program including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee.
PERSONAL SERVICE Personal service--regular ...................... 1,266,000 -------------- NONPERSONAL SERVICE Fringe benefits .................................. 655,000 Indirect costs .................................... 41,000 -------------- Amount available for nonpersonal service ....... 696,000 -------------- 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 8,511,000 Temporary service ................................. 66,000 Holiday/overtime compensation .................... 282,000 -------------- Amount available for personal service ........ 8,859,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 534,000 Travel ............................................ 63,000 Contractual services ............................. 952,000 Equipment ........................................ 637,000 Fringe benefits ................................ 4,579,000 Indirect costs ................................... 283,000 --------------
Amount available for nonpersonal service ..... 7,048,000 -------------- Total amount available .................... 15,907,000 -------------- For services and expenses related to the oil spill program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 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 .................. 17,907,000 -------------- 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ......................... 85,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 3,000 Travel ............................................ 39,000 Contractual services ............................. 727,000 Fringe benefits ................................... 44,000 Indirect costs ..................................... 3,000 -------------- Amount available for nonpersonal service ....... 816,000 -------------- Program account subtotal ..................... 901,000 --------------
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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 3,950,000 Holiday/overtime compensation ..................... 13,000 -------------- Amount available for personal service ........ 3,963,000 -------------- 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 ................... 5,609,000 -------------- ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 58,095,000 -------------- General Fund State Purposes Account For services and expenses of the enforcement program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ..................... 18,501,000 Temporary service ................................. 15,000 Holiday/overtime compensation .................. 2,518,000 -------------- Amount available for personal service ........ 21,034,00 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 304,000 Travel ............................................ 27,000 Contractual services ............................. 802,000 Equipment ......................................... 31,000 --------------
Amount available for nonpersonal service ..... 1,164,000 -------------- Total amount available ...................... 22,198,000 -------------- For services and expenses of the implementa- tion of the New York city watershed agree- ment for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to munici- palities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law to the contra- ry, the director of the budget is hereby authorized to transfer up to $800,000 of this appropriation to local assistance to the department of state for water quality planning and implementation competitive grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance determination issued by the United States environmental protection agency. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee.
PERSONAL SERVICE Personal service--regular ...................... 3,191,000 Temporary service ................................. 63,000 -------------- Amount available for personal service ........ 3,254,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 33,000 Travel ............................................ 20,000 Contractual services ............................. 555,000 Equipment ......................................... 10,000 -------------- Amount available for nonpersonal service ....... 618,000 -------------- Total amount available ....................... 3,872,000 -------------- Program account subtotal .................. 26,070,000 -------------- Special Revenue Funds - Other Conservation Fund Traditional Account For services and expenses of the enforcement program. PERSONAL SERVICE Personal service--regular ...................... 6,213,000 Temporary service ................................ 408,000 Holiday/overtime compensation .................. 1,538,000 -------------- Amount available for personal service ........ 8,159,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,265,000 Contractual services ............................. 115,000 Fringe benefits ................................ 4,027,000 Indirect costs ................................... 323,000 -------------- Amount available for nonpersonal service ..... 5,730,000 -------------- Program account subtotal .................. 13,889,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund
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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and
effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 7,724,000 Temporary service ................................. 76,000 Holiday/overtime compensation .................... 495,000 -------------- Amount available for personal service ........ 8,295,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 943,000 Travel ........................................... 360,000 Contractual services ........................... 1,495,000 Equipment ........................................ 252,000 Fringe benefits ................................ 4,291,000 Indirect costs ................................... 270,000 -------------- Amount available for nonpersonal service ..... 7,611,000 -------------- Program account subtotal .................. 15,906,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Public Safety Recovery Account For services and expenses related to fire suppression, homeland security and other public safety activities. This includes access to miscellaneous special revenue receipts associated with the pass-thru of funds from federal agencies/departments in conjunction with public safety or homeland security purposes. Specifically, access to
funds deposited into this account from the Port Authority of New York/New Jersey, in their capacity as fiduciary agency for federal agencies/departments. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Supplies and materials ............................ 21,000 Travel ............................................ 21,000 Equipment ...................................... 1,688,000 -------------- Program account subtotal ................... 1,730,000 -------------- FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 73,581,000 -------------- 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech-
nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 2,554,000 Temporary service ................................. 91,000 Holiday/overtime compensation ..................... 39,000 -------------- Amount available for personal service ........ 2,684,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 720,000 Travel ............................................ 51,000 Contractual services ........................... 1,171,000 Equipment ......................................... 58,000 -------------- Amount available for nonpersonal service ..... 2,000,000 -------------- Total amount available ....................... 4,684,000 -------------- For services and expenses related to the natural resource damages program. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans-
ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 354,000 Holiday/overtime compensation ...................... 3,000 -------------- Amount available for personal service .......... 357,000 -------------- NONPERSONAL SERVICE Travel ............................................. 7,000 Contractual services ............................... 2,000 -------------- Amount available for nonpersonal service ......... 9,000 -------------- Total amount available ......................... 366,000 -------------- Program account subtotal ................... 5,050,000 -------------- 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations,
the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ............................... 9,384,000 Nonpersonal service ........................... 11,907,000 Fringe benefits ................................ 4,709,000 -------------- 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. PERSONAL SERVICE Personal service--regular ..................... 14,426,000 Temporary service ................................ 954,000 Holiday/overtime compensation .................... 561,000 -------------- Amount available for personal service ....... 15,941,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 2,276,000 Travel ........................................... 280,000 Contractual services ........................... 2,651,000 Equipment ........................................ 372,000 Fringe benefits ................................ 8,239,000 Indirect costs ................................... 509,000 -------------- Amount available for nonpersonal service .... 14,327,000 --------------
Total amount available ...................... 30,268,000 -------------- For services and expenses for return a gift to wildlife program projects pursuant to chapter 4 of the laws of 1982. NONPERSONAL SERVICE Contractual services ........................... 1,000,000 -------------- For services and expenses related to the operation and maintenance of the depart- ment of environmental conservation's auto- mated computer license system. NONPERSONAL SERVICE Contractual services ........................... 4,653,000 -------------- For services and expenses related to the federal electronic duck stamp act of 2005. NONPERSONAL SERVICE Contractual services ............................. 480,000 -------------- Program account subtotal .................. 36,401,000 -------------- Special Revenue Funds - Other Conservation Fund Guides License Account PERSONAL SERVICE Personal service--regular ......................... 48,000 Holiday/overtime compensation ...................... 5,000 -------------- Amount available for personal service ........... 53,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 21,000 Contractual services ............................... 4,000 Fringe benefits ................................... 28,000 Indirect costs ..................................... 2,000 --------------
Amount available for nonpersonal service ........ 55,000 -------------- Program account subtotal ..................... 108,000 -------------- 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- related recreation and study. NONPERSONAL SERVICE Supplies and materials ............................ 63,000 Contractual services .............................. 60,000 -------------- Program account subtotal ..................... 123,000 -------------- Special Revenue Funds - Other Conservation Fund Marine Resources Account PERSONAL SERVICE Personal service--regular ........................ 737,000 Temporary service ................................ 185,000 Holiday/overtime compensation .................... 202,000 -------------- Amount available for personal service ........ 1,124,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 547,000 Travel ............................................ 39,000 Contractual services ........................... 2,493,000 Equipment ......................................... 64,000 Fringe benefits .................................. 581,000 Indirect costs .................................... 36,000 -------------- Amount available for nonpersonal service ..... 3,760,000 -------------- Program account subtotal ................... 4,884,000 -------------- 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 ...................... 4,000 -------------- Amount available for personal service ........... 62,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 2,000 Travel ............................................. 1,000 Contractual services .............................. 39,000 Equipment .......................................... 3,000 Fringe benefits ................................... 33,000 Indirect costs ..................................... 2,000 -------------- Amount available for nonpersonal service ........ 80,000 -------------- Program account subtotal ..................... 142,000 -------------- Special Revenue Funds - Other Conservation Fund Venison Donation Account 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans-
ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 379,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 28,000 Travel ............................................ 26,000 Contractual services .............................. 18,000 Equipment ......................................... 47,000 Fringe benefits .................................. 196,000 Indirect costs .................................... 13,000 -------------- Amount available for nonpersonal service ....... 328,000 -------------- Program account subtotal ..................... 707,000 -------------- 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations
appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Supplies and materials ............................ 50,000 -------------- Program account subtotal ...................... 50,000 -------------- FOREST AND LAND RESOURCES PROGRAM ........................... 51,734,000 -------------- 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and
the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ..................... 18,767,000 Temporary service ................................ 241,000 Holiday/overtime compensation .................. 1,006,000 -------------- Amount available for personal service ....... 20,014,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,807,000 Travel ............................................ 41,000 Contractual services ............................. 421,000 Equipment ......................................... 70,000 -------------- Amount available for nonpersonal service ..... 2,339,000 -------------- Program account subtotal .................. 22,353,000 -------------- 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair-
man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ................................. 637,000 Nonpersonal service ............................ 4,041,000 Fringe benefits .................................. 322,000 -------------- 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 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 Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 1,707,000 Temporary service ................................. 59,000 Holiday/overtime compensation ..................... 11,000 -------------- Amount available for personal service ........ 1,777,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 120,000 Travel ............................................ 23,000 Contractual services ............................. 120,000 Equipment ......................................... 66,000
Fringe benefits .................................. 919,000 Indirect costs .................................... 57,000 -------------- Amount available for nonpersonal service ..... 1,305,000 -------------- Program account subtotal ................... 3,082,000 -------------- 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- cation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 1,290,000 Temporary service ................................ 852,000 Holiday/overtime compensation ..................... 76,000 -------------- Amount available for personal service ........ 2,218,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 356,000
Travel ............................................ 50,000 Contractual services ............................. 249,000 Equipment ......................................... 69,000 Fringe benefits .................................. 968,000 Indirect costs .................................... 77,000 -------------- Amount available for nonpersonal service ..... 1,769,000 -------------- Program account subtotal ................... 3,987,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Oil and Gas Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services ............................. 270,000 -------------- Program account subtotal ..................... 270,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Recreation Account For services and expenses of the forest and land resources program, including suballo-
cation to other state departments, agen- cies and the olympic regional development authority. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 1,874,000 Temporary service .............................. 6,972,000 Holiday/overtime compensation .................... 684,000 -------------- Amount available for personal service ........ 9,530,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 2,089,000 Travel ............................................. 3,000 Contractual services ........................... 3,204,000 Equipment ......................................... 49,000 Fringe benefits ................................ 1,322,000 Indirect costs ................................... 305,000 -------------- Amount available for nonpersonal service ..... 6,972,000 -------------- Program account subtotal .................. 16,502,000 -------------- OPERATIONS PROGRAM .......................................... 35,281,000 --------------
General Fund State Purposes Account For services and expenses of the operations program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ..................... 14,370,000 Temporary service ................................ 532,000 Holiday/overtime compensation .................... 119,000 -------------- Amount available for personal service ....... 15,021,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 2,254,000 Travel ........................................... 262,000 Contractual services ........................... 2,683,000 Equipment ...................................... 1,978,000 -------------- Amount available for nonpersonal service ..... 7,177,000 -------------- Program account subtotal .................. 22,198,000 -------------- Special Revenue Funds - Other
Conservation Fund Traditional Account PERSONAL SERVICE Personal service--regular ........................ 513,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 889,000 Travel ............................................ 32,000 Contractual services ........................... 1,769,000 Fringe benefits .................................. 266,000 Indirect costs .................................... 17,000 -------------- Amount available for nonpersonal service ..... 2,973,000 -------------- Program account subtotal ................... 3,486,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Energy Efficient Rebate Account For services and expenses related to energy rebate activities. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee.
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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 119,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 69,000 Travel ............................................ 39,000 Contractual services .............................. 27,000 Equipment ......................................... 59,000 Fringe benefits ................................... 62,000 Indirect costs ..................................... 4,000 --------------
Amount available for nonpersonal service ....... 260,000 -------------- Program account subtotal ..................... 379,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Indirect Charges Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 1,531,000 Holiday/overtime compensation ..................... 14,000 -------------- Amount available for personal service ........ 1,545,000 -------------- NONPERSONAL SERVICE Contractual services ........................... 6,719,000 Fringe benefits .................................. 799,000 Indirect costs .................................... 50,000 -------------- Amount available for nonpersonal service ..... 7,568,000 -------------- Program account subtotal ................... 9,113,000 --------------
SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 66,003,000 -------------- General Fund State Purposes Account For services and expenses of the solid and hazardous waste management program, including suballocation to other state agencies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 1,238,000 Temporary service ................................ 114,000 Holiday/overtime compensation ...................... 5,000 -------------- Amount available for personal service ........ 1,357,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 116,000 Travel ............................................ 18,000 Contractual services ............................. 458,000 Equipment .......................................... 2,000 -------------- Amount available for nonpersonal service ....... 594,000 --------------
Program account subtotal ................... 1,951,000 -------------- 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ............................... 3,669,000 Nonpersonal service ............................ 1,788,000 Fringe benefits ................................ 1,843,000 -------------- Program account subtotal ................... 7,300,000 -------------- 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 7,789,000 Holiday/overtime compensation ..................... 62,000 -------------- Amount available for personal service ........ 7,851,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,156,000 Travel ......................................... 1,156,000 Contractual services ........................... 3,120,000 Equipment ...................................... 1,156,000 Fringe benefits ................................ 4,058,000 Indirect costs ................................... 251,000 -------------- Amount available for nonpersonal service .... 10,897,000 -------------- Program account subtotal .................. 18,748,000 --------------
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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 4,175,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 335,000 Travel ........................................... 224,000 Contractual services ........................... 1,925,000 Equipment ........................................ 341,000 Fringe benefits ................................ 2,058,000 Indirect costs ................................... 157,000 -------------- Amount available for nonpersonal service ..... 5,040,000 -------------- Program account subtotal ................... 9,215,000 -------------- Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund Low Level Radioactive Waste Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 1,103,000 Holiday/overtime compensation ..................... 36,000 -------------- Amount available for personal service ........ 1,139,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 41,000 Travel ............................................ 34,000 Contractual services ............................. 557,000 Equipment ......................................... 17,000 Fringe benefits .................................. 589,000 Indirect costs .................................... 37,000 -------------- Amount available for nonpersonal service ..... 1,275,000 -------------- Program account subtotal ................... 2,414,000 -------------- 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ..................... 10,491,000 Holiday/overtime compensation ..................... 94,000 -------------- Amount available for personal service ....... 10,585,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 2,000 Travel ............................................ 16,000 Contractual services ........................... 9,978,000 Fringe benefits ................................ 5,471,000 Indirect costs ................................... 323,000 -------------- Amount available for nonpersonal service .... 15,790,000 -------------- Program account subtotal .................. 26,375,000 --------------
ADMINISTRATION PROGRAM Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Federal Grant Indirect Cost Recovery Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to the administration of special revenue funds - federal. Personal service--regular ... 9,382,000 ............. (re. $9,382,000) Supplies and materials ... 32,000 ...................... (re. $32,000) Travel ... 8,000 ........................................ (re. $8,000) Contractual services ... 810,000 ...................... (re. $810,000) Fringe benefits ... 4,152,000 ....................... (re. $4,152,000) AIR AND WATER QUALITY MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Federal Environmental Conservation Air Resources Grants Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to air resources purposes, including suballocation to other state departments and agencies. Personal service ... 4,150,000 ...................... (re. $4,150,000) Nonpersonal service ... 2,061,000 ................... (re. $2,061,000) Fringe benefits ... 1,789,000 ....................... (re. $1,789,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to air resources purposes, including suballocation to other state departments and agencies. Personal service ... 4,125,000 ...................... (re. $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) By chapter 55, section 1, of the laws of 2008: For services and expenses related to air resources purposes, including suballocation to other state departments and agencies. Personal service ... 3,646,000 ...................... (re. $3,646,000) Nonpersonal service ... 2,694,000 ................... (re. $2,694,000) Fringe benefits ... 1,660,000 ....................... (re. $1,660,000) By chapter 55, section 1, of the laws of 2007: For the grant period October 1, 2007 to September 30, 2008, including suballocation to other state departments and agencies:
Personal service ... 1,995,000 ...................... (re. $1,995,000) Nonpersonal service ... 1,086,000 ................... (re. $1,086,000) Fringe benefits ... 919,000 ........................... (re. $919,000) Special Revenue Funds - Federal Federal Operating Grants Fund Federal Environmental Conservation Spills Management Grant Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to spills management purposes, including suballocation to other state departments and agencies. Personal service ... 2,310,000 ...................... (re. $2,310,000) Nonpersonal service ... 2,690,000 ................... (re. $2,690,000) Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to spills management purposes, including suballocation to other state departments and agencies. Personal service ... 2,000,000 ...................... (re. $2,000,000) Nonpersonal service ... 1,615,000 ................... (re. $1,615,000) Fringe benefits ... 885,000 ........................... (re. $885,000) By chapter 55, section 1, of the laws of 2009: For services and expenses related to spills management purposes, including suballocation to other state departments and agencies. Personal service ... 1,820,000 ...................... (re. $1,820,000) Nonpersonal service ... 1,360,000 ................... (re. $1,360,000) Fringe benefits ... 820,000 ........................... (re. $820,000) 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) Special Revenue Funds - Federal Federal Operating Grants Fund Federal Environmental Conservation Water Grants Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to water resource purposes, includ- ing suballocation to other state departments and agencies. Personal service ... 9,340,000 ...................... (re. $9,340,000) Nonpersonal service ... 9,545,000 ................... (re. $9,545,000) Fringe benefits ... 4,566,000 ....................... (re. $4,566,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to water resource purposes, includ- ing suballocation to other state departments and agencies. Personal service ... 8,440,000 ...................... (re. $8,440,000) Nonpersonal service ... 5,191,000 ................... (re. $5,191,000)
Fringe benefits ... 3,738,000 ....................... (re. $3,738,000) By chapter 55, section 1, of the laws of 2009: For services and expenses related to water resource purposes, includ- ing suballocation to other state departments and agencies. Personal service ... 8,260,000 ...................... (re. $8,260,000) Nonpersonal service ... 5,215,000 ................... (re. $5,215,000) Fringe benefits ... 3,525,000 ....................... (re. $3,525,000) By chapter 55, section 1, of the laws of 2008: For services and expenses related to water resource purposes, includ- ing suballocation to other state departments and agencies. Personal service ... 8,120,000 ...................... (re. $8,120,000) Nonpersonal service ... 7,436,000 ................... (re. $7,436,000) Fringe benefits ... 3,696,000 ....................... (re. $3,696,000) By chapter 55, section 1, of the laws of 2007: For the grant period October 1, 2006 to September 30, 2007, including suballocation to other state departments and agencies: Personal service ... 4,067,500 ...................... (re. $4,067,500) Nonpersonal service ... 3,679,000 ................... (re. $3,679,000) Fringe benefits ... 1,873,500 ....................... (re. $1,873,500) For the grant period October 1, 2007 to September 30, 2008, including suballocation to other state departments and agencies: Personal service ... 4,067,500 ...................... (re. $4,067,500) Nonpersonal service ... 3,679,000 ................... (re. $3,679,000) Fringe benefits ... 1,873,500 ....................... (re. $1,873,500) Special Revenue Funds - Federal Federal Operating Grants Fund 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) Special Revenue Funds - Other New York Great Lakes Protection Fund Great Lakes Protection Account By chapter 50, section 1, of the laws of 2011: 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 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 Purposes Account By chapter 50, section 1, of the laws of 2011: For services and expenses of the implementation of the New York city watershed agreement for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to municipalities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law to the contrary, the director of the budget is hereby authorized to transfer up to $800,000 of this appropriation to local assistance to the department of state for water quality planning and implementation competitive grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance determination issued by the United States environmental protection agency. Personal service--regular ... 3,159,000 ............. (re. $3,159,000) Contractual services ... 2,555,000 .................. (re. $2,555,000) By chapter 55, section 1, of the laws of 2010: For services and expenses of the implementation of the New York city watershed agreement for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to municipalities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law to the contrary, the director of the budget is hereby authorized to transfer up to $800,000 of this appropriation to local assistance to the department of state for water quality planning and implementation competitive grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance determination issued by the United States environmental protection agency. Personal service--regular ... 3,127,000 ............. (re. $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) FISH, WILDLIFE AND MARINE RESOURCES PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Federal Environmental Conservation Fish, Wildlife, and Marine Grants Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control program and subal- location to other state departments and agencies. Personal service ... 9,522,000 ...................... (re. $9,522,000) Nonpersonal service ... 12,374,000 ................. (re. $12,374,000) Fringe benefits ... 4,104,000 ....................... (re. $4,104,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control program and subal- location to other state departments and agencies. Personal service ... 9,350,000 ...................... (re. $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) 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 Conservation Fund 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 Conservation Fund 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
Conservation Fund Ivison Bequest Account By chapter 55, section 1, of the laws of 2010: Contractual services ... 24,300 ........................ (re. $24,300) FOREST AND LAND RESOURCES PROGRAM Special Revenue Funds - Federal Federal USDA - Food and Nutrition Services Fund Federal Environmental Conservation USDA Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to the federal environmental conser- vation lands and forest grants, including suballocation to other state departments and agencies. Personal service ... 651,000 .......................... (re. $651,000) Nonpersonal service ... 4,068,000 ................... (re. $4,068,000) Fringe benefits ... 281,000 ........................... (re. $281,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to the federal environmental conser- vation lands and forest grants, including suballocation to other state departments and agencies. Personal service ... 648,000 .......................... (re. $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) 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 Federal Operating Grants Fund 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) Nonpersonal service ... 2,056,000 ................... (re. $2,056,000) Fringe benefits ... 140,000 ........................... (re. $140,000) OPERATIONS PROGRAM Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Indirect Charges Account By chapter 50, section 1, of the laws of 2011: Contractual services ... 5,719,000 .................. (re. $5,719,000) 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) SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Federal Environmental Conservation Solid Waste Grant Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to solid waste purposes, including suballocation to other state departments and agencies. Personal service ... 3,545,000 ...................... (re. $3,545,000) Nonpersonal service ... 1,323,000 ................... (re. $1,323,000) Fringe benefits ... 1,532,000 ....................... (re. $1,532,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to solid waste purposes, including suballocation to other state departments and agencies. Personal service ... 3,488,000 ...................... (re. $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: 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 Environmental Conservation Special Revenue Fund Waste Management and Cleanup Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to the waste management and cleanup program including suballocation to other state departments and agen- cies. Contractual services ... 16,978,000 ................ (re. $16,978,000) By chapter 55, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011: For services and expenses related to the waste management and cleanup program including suballocation to other state departments and agen- cies. Supplies and materials ... 2,000 ........................ (re. $2,000) Travel ... 16,000 ...................................... (re. $16,000) Contractual services ... 16,978,000 ................ (re. $12,000,000) By chapter 55, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2011: For services and expenses related to the waste management and cleanup program including suballocation to other state departments and agen- cies. Supplies and materials ... 2,000 ........................ (re. $2,000) Travel ... 20,000 ...................................... (re. $20,000) Contractual services ... 21,978,000 ................ (re. $12,000,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 50, section 1, of the laws of 2011: For services and expenses related to the waste management and cleanup program including suballocation to other state departments and agen- cies. Supplies and materials ... 2,000 ........................ (re. $2,000) Travel ... 20,000 ...................................... (re. $20,000) Contractual services ... 27,478,000 ................ (re. $14,000,000)
For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 17,854,000 0 ---------------- ---------------- All Funds ........................ 17,854,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 17,854,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ..................... 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services ............................. 270,000 -------------- Program account subtotal .................. 17,854,000 --------------
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 Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 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 --------------
For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 320,569,200 50,528,200 Special Revenue Funds - Federal .... 137,938,000 273,700,000 Special Revenue Funds - Other ...... 70,046,000 91,171,000 Enterprise Funds ................... 475,000 200,000 Internal Service Funds ............. 100,000 0 ---------------- ---------------- All Funds ........................ 529,128,200 415,599,200 ================ ================ SCHEDULE CENTRAL ADMINISTRATION PROGRAM .............................. 34,523,200 -------------- 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 any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such
approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ..................... 22,357,000 Temporary service ................................ 311,000 Holiday/overtime compensation ..................... 74,000 -------------- Amount available for personal service ....... 22,742,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 432,000 Travel ........................................... 181,000 Contractual services ........................... 4,464,000 Equipment ...................................... 2,542,200 -------------- Amount available for nonpersonal service ..... 7,619,200 -------------- Program account subtotal .................. 30,361,200 -------------- 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc-
tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ................................. 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ......................... 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 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee.
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 Account For services and expenses related to the implementation of an equipment loan fund for the disabled pursuant to chapter 609 of the laws of 1985. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Supplies and materials ............................ 25,000 Contractual services .............................. 25,000 Equipment ......................................... 50,000 -------------- Program account subtotal ..................... 100,000 -------------- CHILD CARE PROGRAM .......................................... 51,254,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Day Care Account 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 any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assist- ance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appro- priated therefor, in combination with the money appropriated in the general fund /
aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service .............................. 16,780,000 Nonpersonal service ........................... 26,911,300 Fringe benefits ................................ 7,260,700 Indirect costs ................................... 302,000 -------------- COMMISSION FOR THE BLIND AND VISUALLY HANDICAPPED PROGRAM ... 42,713,000 -------------- 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. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 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 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans-
ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ............................... 8,440,000 Nonpersonal service ........................... 20,353,000 Fringe benefits ................................ 3,652,000 Indirect costs ................................... 160,000 -------------- Program account subtotal .................. 32,605,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund CBVH Gifts and Bequests Account For services and expenses related to the commission for the blind and visually handicapped. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and
the chairman of the assembly ways and means committee. 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ......................... 50,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service ........... 51,000 --------------
NONPERSONAL SERVICE Supplies and materials ........................... 215,000 Travel ............................................. 4,000 Contractual services ............................. 598,000 Fringe benefits .................................. 470,000 Indirect costs .................................... 55,000 -------------- Amount available for nonpersonal service ..... 1,342,000 -------------- Program account subtotal ................... 1,393,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund CBVH Highway Revenue Account For services and expenses of programs that support the blind and visually hand- icapped. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services ............................. 500,000 -------------- Program account subtotal ..................... 500,000 --------------
FAMILY AND CHILDREN'S SERVICES PROGRAM ...................... 78,495,000 -------------- 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 any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ..................... 25,543,000 Holiday/overtime compensation .................. 2,340,000 -------------- Amount available for personal service ....... 27,883,000 --------------
NONPERSONAL SERVICE Supplies and materials ........................... 323,000 Travel ........................................... 304,000 Contractual services .......................... 10,625,000 Equipment ......................................... 59,000 -------------- Amount available for nonpersonal service .... 11,311,000 -------------- Total amount available ...................... 39,194,000 -------------- For services and expenses of the office of children and family services to prepare for the implementation of functions relat- ing to the protection of vulnerable persons. 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 or to any other general fund appropriations of any state depart- ment, agency or public authority, except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public
authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 3,908,000 Holiday/overtime compensation ..................... 80,000 -------------- Amount available for personal service ........ 3,988,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 220,000 Travel ........................................... 110,000 Contractual services .......................... 10,462,000 Equipment ........................................ 220,000 -------------- Amount available for nonpersonal service .... 11,012,000 -------------- Total amount available ...................... 15,000,000 -------------- Program account subtotal .................. 54,194,000 -------------- 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to
any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ............................... 2,350,000 Nonpersonal service ........................... 10,155,000 Fringe benefits ................................ 1,017,000 Indirect costs .................................... 25,000 -------------- Program account subtotal .................. 13,547,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Youth Rehabilitation Account 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and
the chairman of the assembly ways and means committee. Personal service ............................... 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ............................... 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 106,000 Holiday/overtime compensation ...................... 5,000 -------------- Amount available for personal service .......... 111,000 -------------- NONPERSONAL SERVICE Contractual services ........................... 1,179,000 Fringe benefits ................................... 53,000 -------------- Amount available for nonpersonal service ..... 1,232,000 -------------- Program account subtotal ................... 1,343,000 --------------
SYSTEMS SUPPORT PROGRAM ..................................... 96,200,000 -------------- 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 any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 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 ........................... 9,834,600 Equipment ........................................ 215,000 -------------- Amount available for nonpersonal service .... 10,304,600 -------------- Total amount available ...................... 17,037,600 -------------- For the non-federal share of services and expenses for the continued maintenance of the statewide automated child welfare information system; to operate the state- wide automated child welfare information system; and for the continued development of the statewide automated child welfare information system. Of the amounts appro- priated herein, a portion may be available for suballocation to the office 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and
effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 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 .......................... 34,046,400 Equipment ...................................... 1,143,000 -------------- Amount available for nonpersonal service .... 35,447,400 -------------- Total amount available ...................... 38,569,400 -------------- Program account subtotal .................. 55,607,000 -------------- 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the
consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services .......................... 10,000,000 -------------- Program account subtotal .................. 10,000,000 -------------- TRAINING AND DEVELOPMENT PROGRAM ............................ 58,748,000 -------------- 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 fund - other office of children and family services state match account have been fully expended.
Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may upon the advice of the 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee.
NONPERSONAL SERVICE Contractual services ........................... 2,960,000 -------------- For the required state match of training contracts including, but not limited to, child welfare and public assistance train- ing contracts with not-for-profit agencies or other governmental entities. This appropriation shall only be used to reduce the required state match incurred by the office of children and family services, the office of temporary and disability assistance, the department of health and the department of labor funded through other sources, provided, however, that the state match requirement of each agency shall be reduced in an amount proportional to the use of these moneys to reduce the overall state match requirement. Funds appropriated herein shall not be available for personal services costs of the office of children and family services, the office of temporary and disability assist- ance, the department of health and the department of labor. Funds available pursuant to this appropriation may be used only after all available funding from other revenue sources, as determined by the director of the budget, and including, but not limited to, the special revenue fund - other office of children and family services training, management, and evalu- ation account and the special revenue fund - other office of children and family services state match account have been fully expended. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may upon the advice of the commissioner of the office of temporary and disability assistance and the commissioner of the office of children and family services, transfer or suballo- cate any of the amounts appropriated here- in, or made available through interchange to the office of temporary and disability assistance for the required state match of training contracts.
Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services ........................... 2,082,000 -------------- For services and expenses for the prevention of domestic violence and expenses related hereto. Of the amount appropriated, $135,000 may be used to contract with the office for the prevention of domestic violence to develop and implement a train- ing program on the dynamics of domestic violence and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of home-placement.
Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 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 costs incurred through payment from this appropriation result from training activ- ities performed on behalf of the office of children and family services, the office of temporary and disability assistance, the department of health, the department of labor or any other state or local agen- cy, expenditures made from this appropri- ation shall be reduced by any federal, state, or local funding available for such purpose in accordance with a cost allo- cation plan submitted to the federal government. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 2,330,000 --------------
NONPERSONAL SERVICE Contractual services .......................... 36,014,000 Fringe benefits .................................. 970,000 Indirect costs .................................... 65,000 -------------- Amount available for nonpersonal service .... 37,049,000 -------------- Program account subtotal .................. 39,379,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Match Account For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until an expenditure plan for this purpose has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair-
man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services ........................... 7,000,000 -------------- Program account subtotal ................... 7,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Training, Management and Evaluation Account For services and expenses related to the training and development program. Of the amount appropriated herein, the office shall expend not less than $359,000 for services and expenses of child abuse prevention training pursuant to chapters 676 and 677 of the laws of 1985. No expenditure shall be made from this account for any purpose until an expendi- ture plan has been approved by the direc- tor of the budget. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee.
PERSONAL SERVICE Personal service ............................... 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Contractual Services ............................. 200,000 --------------
Program account subtotal ..................... 200,000 -------------- YOUTH FACILITIES PROGRAM ................................... 167,195,000 -------------- 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 paragraph (c) of subdivision 15 of section 501 of the executive law, or any other law to the contrary, if the office of children and family services approves a social services district's plan for a juvenile justice services close to home initiative to implement services for juvenile delin- quents placed in non-secure and/or limited secure settings, such office shall be authorized in state fiscal year 2012-13 to close any of its facilities in the corre- sponding setting level(s) covered by the approved plan, and make significant asso- ciated service reductions and public employee staffing reductions and/or trans- fer operations for that setting level to a private or not-for profit entity as deter- mined by the commissioner to be necessary to reflect the decrease in the number of juvenile delinquents placed with the office of children and family services from such social services district, and to reduce costs to the state and other social services districts resulting from such decrease, and to adjust services to provide regionally-based care to juvenile delinquents from other parts of the state needing services in that level of residen- tial services. At least sixty days prior
to taking any such action, the commission- er of the office of children and family services shall provide notice of such action to the speaker of the assembly and the temporary president of the senate and shall post such notice upon its public website. Such notice may be provided at any time on or after the date the office of children and family services approves a plan authorizing the social services district to implement services for juve- nile delinquents placed in the applicable setting level. The commissioner shall be authorized to conduct any and all prepara- tory actions which may be required to effectuate such closures or significant service or staffing reductions and/or transfer of operations during such sixty day period. Any transfers of capacity or any resulting transfer of functions shall be authorized to be made by the commissioner of the office of children and family services and any transfer of personnel upon such trans- fer of capacity or transfer of functions shall be accomplished in accordance with the provisions of section 70 of the civil service law. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee.
PERSONAL SERVICE Personal service--regular ..................... 86,716,000 Temporary service .............................. 2,889,000 Holiday/overtime compensation .................. 7,835,000 -------------- Amount available for personal service ....... 97,440,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 9,909,000 Travel ........................................... 428,000 Contractual services .......................... 16,594,000 Equipment ........................................ 457,000 -------------- Amount available for nonpersonal service .... 27,388,000 -------------- Total amount available ..................... 124,828,000 -------------- 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 ..................... 25,412,000 Temporary service ................................ 857,000 Holiday/overtime compensation .................. 2,284,000 --------------
Amount available for personal service ....... 28,553,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 4,874,000 Travel ........................................... 271,000 Contractual services ........................... 8,123,000 Equipment ........................................ 271,000 -------------- Amount available for nonpersonal service .... 13,539,000 -------------- Total amount available ...................... 42,092,000 -------------- Program account subtotal ................. 166,920,000 -------------- Enterprise Funds Youth Commissary Account DFY Account For services and expenses related to facili- ty commissary supplies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee.
NONPERSONAL SERVICE Supplies and materials ........................... 155,000 Contractual services .............................. 40,000 Equipment ......................................... 80,000 -------------- Program account subtotal ..................... 275,000 --------------
CENTRAL ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Head Start Grant Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to the head start collaboration project grant program. Personal service ... 215,000 .......................... (re. $215,000) Nonpersonal service ... 211,000 ....................... (re. $211,000) Fringe benefits ... 94,000 ............................. (re. $94,000) Indirect costs ... 8,000 ................................ (re. $8,000) 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. $316,000) 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. $5,174,000) 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. $340,000) Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Youth Gifts, Grants and Bequests Account By chapter 50, section 1, of the laws of 2011: 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 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. $2,490,000) Equipment ... 60,000 ................................... (re. $60,000) 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. $760,000) 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. $615,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund 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. $2,800,000) CHILD CARE PROGRAM
Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Day Care Account By chapter 50, section 1, of the laws of 2011: Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal/aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs. Personal service ... 16,780,000 .................... (re. $11,023,000) Nonpersonal service ... 26,911,300 ................. (re. $25,935,000) Fringe benefits ... 7,260,700 ....................... (re. $5,606,000) Indirect costs ... 302,000 ............................ (re. $238,000)
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 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 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 ... 49,583,700 .......................... (re. $11,964,000) COMMISSION FOR THE BLIND AND VISUALLY HANDICAPPED PROGRAM General Fund State Purposes Account By chapter 50, section 1, of the laws of 2011:
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. 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. Personal service--regular ... 1,661,000 ............. (re. $1,283,000) Holiday/overtime compensation ... 12,000 ............... (re. $11,000) Supplies and materials ... 8,000 ........................ (re. $6,000) Contractual services ... 6,507,000 .................. (re. $3,005,000) 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. Supplies and materials ... 9,000 ........................ (re. $9,000) Contractual services ... 7,230,000 .................... (re. $367,000) 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. Supplies and materials ... 9,000 ........................ (re. $1,000) Special Revenue Funds - Federal Federal Department of Education Fund Rehabilitation Services/Basic Support Account By chapter 50, section 1, of the laws of 2011: 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. Personal service ... 8,798,000 ...................... (re. $8,798,000) Nonpersonal service ... 19,634,000 ................. (re. $19,634,000) Fringe benefits ... 3,807,000 ....................... (re. $3,807,000) Indirect costs ... 264,000 ............................ (re. $264,000) 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. $22,500,000) 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. $8,900,000)
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. $1,900,000) Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund CBVH Gifts and Bequests Account By chapter 50, section 1, of the laws of 2011: 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 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) Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund CBVH-Vending Stand Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Personal service--regular ... 50,000 ................... (re. $34,000) Holiday/overtime compensation ... 1,000 ................. (re. $1,000) Supplies and materials ... 215,000 .................... (re. $206,000) Travel ... 4,000 ........................................ (re. $4,000) Contractual services ... 598,000 ...................... (re. $429,000) Fringe benefits ... 470,000 ........................... (re. $461,000) Indirect costs ... 55,000 .............................. (re. $55,000) 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. Personal service--regular ... 49,000 ................... (re. $16,000)
Holiday/overtime compensation ... 1,000 ................. (re. $1,000) Supplies and materials ... 215,000 .................... (re. $128,000) Travel ... 4,000 ........................................ (re. $4,000) Contractual services ... 598,000 ...................... (re. $343,000) 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. Supplies and materials ... 215,000 .................... (re. $143,000) Travel ... 4,000 ........................................ (re. $2,000) Contractual services ... 598,000 ...................... (re. $339,000) Indirect costs ... 55,000 .............................. (re. $55,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund CBVH Highway Revenue Account By chapter 50, section 1, of the laws of 2011: 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 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) FAMILY AND CHILDREN'S SERVICES PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Discretionary Demonstration Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect. Personal service ... 2,350,000 ...................... (re. $2,350,000) Nonpersonal service ... 10,155,000 ................. (re. $10,155,000) Fringe benefits ... 1,017,000 ....................... (re. $1,017,000) Indirect costs ... 25,000 .............................. (re. $25,000) By chapter 53, section 1, of the laws of 2010: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants
from the national center on child abuse and neglect ................ 13,547,000 ....................................... (re. $12,490,000) 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. $7,958,000) 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. $6,553,000) 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 Federal Health and Human Services Fund [- 265] Social Services Block Grant Account By chapter 50, section 1, of the laws of 2011: For oversight of services and the administration of grants made avail- able 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 ...................... (re. $1,000,000) Nonpersonal service ... 1,549,300 ................... (re. $1,549,300) Fringe benefits ... 432,700 ........................... (re. $432,700) Indirect costs ... 18,000 .............................. (re. $18,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Youth Rehabilitation Account By chapter 50, section 1, of the laws of 2011: 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 ...................... (re. $1,668,000) Nonpersonal service ... 896,000 ....................... (re. $896,000) Fringe benefits ... 722,000 ........................... (re. $722,000) Indirect costs ... 50,000 .............................. (re. $50,000) 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 19-H of the executive law and articles 2 and 6 of the social services law ... 3,336,000 ........................ (re. $3,336,000) Special Revenue Funds - Federal Federal Operating Grants Fund Youth Projects Account By chapter 50, section 1, of the laws of 2011: 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 ...................... (re. $3,038,000) Nonpersonal service ... 1,632,000 ................... (re. $1,632,000) Fringe benefits ... 1,314,000 ....................... (re. $1,314,000) Indirect costs ... 91,000 .............................. (re. $91,000) 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) SYSTEMS SUPPORT PROGRAM General Fund State Purposes Account By chapter 50, section 1, of the laws of 2011:
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 ... 207,000 .................... (re. $200,000) Travel ... 48,000 ...................................... (re. $40,000) Contractual services ... 10,303,000 ................. (re. $7,000,000) Equipment ... 215,000 ................................. (re. $215,000) For the non-federal share of services and expenses for the continued maintenance of the statewide automated child welfare information system; to operate the statewide automated child welfare information system; and for the continued development of the statewide automated child welfare information system. Of the amounts appropriated here- in, a portion may be available for suballocation to the office 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. 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 ... 129,000 .................... (re. $124,300) Travel ... 129,000 .................................... (re. $127,800) Contractual services ... 35,668,000 ................ (re. $29,127,600) Equipment ... 1,143,000 ............................. (re. $1,142,500) Special Revenue Funds - Federal Federal Health and Human Services Fund Connections Account By chapter 50, section 1, of the laws of 2011: For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallow- ances, refunds, reimbursements, and credits.
Nonpersonal service ... 30,593,000 ................. (re. $30,593,000) 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. $30,474,000) 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 budget, such funds shall be available to the office net of disallow- ances, refunds, reimbursements, and credits ........................ 30,593,000 ........................................ (re. $2,273,000) TRAINING AND DEVELOPMENT PROGRAM General Fund State Purposes Account By chapter 50, section 1, of the laws of 2011: For the non-federal share of training contracts, including but not limited to, child welfare, public assistance and medical assistance training contracts with not-for-profit agencies or other govern- mental entities. Funds available under this appropriation may be used only after all available funding from other revenue sources, as determined by the director of the budget and including, but not limited to the special revenue funds - other office of children and
family services training, management and evaluation account and the special revenue fund - other office of children and family services state match account have been fully expended. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may upon the advice of the commissioner of the office of temporary and disability assistance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance for the non-federal share of training contracts. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibied or otherwise restricted by law. Contractual services ... 2,960,000 .................. (re. $2,960,000) For the required state match of training contracts including, but not limited to, child welfare and public assistance training contracts with not-for-profit agencies or other governmental entities. This appropriation shall only be used to reduce the required state match incurred by the office of children and family services, the office of temporary and disability assistance, the department of health and the department of labor funded through other sources, provided, however, that the state match requirement of each agency shall be reduced in an amount proportional to the use of these moneys to reduce the overall state match requirement. Funds appropriated here- in shall not be available for personal services costs of the office of children and family services, the office of temporary and disa- bility assistance, the department of health and the department of labor. Funds available pursuant to this appropriation may be used only after all available funding from other revenue sources, as determined by the director of the budget, and including, but not limited to, the special revenue fund - other office of children and family services training, management, and evaluation account and the special revenue fund - other office of children and family services state match account have been fully expended. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may upon the advice of the commissioner of the office of temporary and disability assist- ance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance for the required state match of training contracts. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services,
authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Contractual services ... 2,082,000 .................. (re. $2,082,000) For services and expenses for the prevention of domestic violence and expenses related hereto. Of the amount appropriated, $135,000 may be used to contract with the office for the prevention of domestic violence to develop and implement a training program on the dynamics of domestic violence and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of home-placement. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Contractual services ... 257,000 ...................... (re. $257,000) 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. $1,410,000) 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 ... 2,313,000 .................. (re. $1,050,000) 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. $110,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Multiagency Training Contract Account By chapter 50, section 1, of the laws of 2011: 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. $1,985,000) Contractual services ... 37,514,000 ................ (re. $37,514,000)
Fringe benefits ... 970,000 ........................... (re. $620,000) Indirect costs ... 65,000 .............................. (re. $50,000) 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. $210,000) Contractual services ... 37,514,000 ................ (re. $12,000,000) 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 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. $1,700,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Match Account By chapter 50, section 1, of the laws of 2011: 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. $5,487,000) 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. $3,239,000) 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) 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. $500,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Training, Management and Evaluation Account By chapter 50, section 1, of the laws of 2011: 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. $1,568,000) Supplies and Materials ... 20,000 ...................... (re. $16,000) Travel ... 12,000 ...................................... (re. $11,000) Contractual services ... 1,854,000 .................. (re. $1,829,000) Equipment ... 100,000 ................................ (re. $ 100,000) Fringe benefits ... 1,555,000 ....................... (re. $1,555,000) Indirect costs ... 102,000 ............................ (re. $102,000) By chapter 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. $325,000) Supplies and Materials ... 20,000 ....................... (re. $7,000) Travel ... 12,000 ....................................... (re. $5,000) Contractual services ... 1,854,000 .................... (re. $250,000) Equipment ... 100,000 .................................. (re. $20,000) Fringe benefits ... 1,555,000 .......................... (re. $60,000) Indirect costs ... 102,000 ............................. (re. $10,000) 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. Supplies and Materials ... 20,000 ....................... (re. $8,000) Travel ... 12,000 ....................................... (re. $9,000) Contractual services ... 1,854,000 .................... (re. $900,000) Equipment ... 100,000 .................................. (re. $33,000) Enterprise Funds Miscellaneous Enterprise Fund Training Materials Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to publication and sale of training materials. Contractual Services ... 200,000 ...................... (re. $200,000)
For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 207,699,000 37,013,000 Special Revenue Funds - Federal .... 257,981,000 258,221,000 Special Revenue Funds - Other ...... 2,500,000 0 Internal Service Funds ............. 1,000,000 0 ---------------- ---------------- All Funds ........................ 469,180,000 295,234,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 52,410,000 -------------- General Fund State Purposes Account This amount is appropriated to pay for OTDA personal service and nonpersonal service expenses including the payment of liabil- ities incurred prior to April 1, 2012. The agency is authorized to chargeback New York city human resources administration for their contributed share of costs for the training resource system. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee.
PERSONAL SERVICE Personal service--regular ..................... 25,949,000 Temporary service ................................ 100,000 Holiday/overtime compensation ...................... 4,000 -------------- Amount available for personal service ....... 26,053,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 99,000 Travel ........................................... 186,000 Contractual services .......................... 22,382,000 Equipment ........................................ 190,000 -------------- Amount available for nonpersonal service .... 22,857,000 -------------- Program account subtotal .................. 48,910,000 -------------- 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. 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 100 percent of costs incurred by the depart- ment on behalf of social services districts, including the costs incurred for electronic access to federal systems to verify alien status for entitlements. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations
of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services ........................... 2,500,000 -------------- Program account subtotal ................... 2,500,000 -------------- Internal Service Funds Miscellaneous Internal Service Fund Quick Copy Center Account For services and expenses associated with electronic data processing and printing. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee.
PERSONAL SERVICE Personal service--regular ........................ 158,000 Holiday/ overtime compensation .................... 10,000 -------------- Amount available for personal service .......... 168,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 100,000 Contractual services ............................. 297,000 Equipment ........................................ 342,000 Fringe benefits ................................... 87,000 Indirect costs ..................................... 6,000 -------------- Amount available for nonpersonal service ....... 832,000 -------------- Program account subtotal ................... 1,000,000 -------------- CHILD WELL BEING PROGRAM .................................... 48,073,000 -------------- General Fund State Purposes Account This amount is appropriated to pay for OTDA personal service and nonpersonal service expenses including the payment of liabil- ities incurred prior to April 1, 2012. Amounts appropriated herein may be matched with available federal funds and without local financial participation. Subject to the approval of the director of the budg- et, funds may be used by the office either directly or through one or more contracts with private or public organizations, for services designed to strengthen child support enforcement activities including but not necessarily limited to instate bank match services; a paternity media campaign; a medical support unit; payments to hospitals and other eligible entities for obtaining voluntary paternity acknowl- edgments; joint enforcement teams; remedi- ation of hard-to-collect cases; location services; website services; child support guidelines review; and operation of a centralized support collection unit, including the cost of banking services and
an automated voice response system and customer service unit. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the 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. 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and
effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 2,010,000 Holiday/ overtime compensation .................... 75,000 -------------- Amount available for personal service ........ 2,085,000 -------------- NONPERSONAL SERVICE Contractual services ........................... 9,133,000 -------------- Program account subtotal .................. 11,218,000 -------------- 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. A portion of the funds appropriated herein, subject to the approval of the director of the budget, may be used as the federal match for services designed to strengthen child support enforcement activities including but not necessarily limited to instate bank match services; a paternity media campaign; a medical support unit; payments to hospitals and other eligible entities for obtaining voluntary paternity acknowledgments; joint enforcement teams; remediation of hard-to-collect cases;
location services; website services; child support guidelines review; and operation of a centralized support collection unit, including the cost of banking services and an automated voice response system and customer service unit. Notwithstanding any inconsistent provision of law, amounts appropriated herein may be used, pursuant to a plan approved by the director of the budget, for the planning, development and operation of an automated system designed to meet the requirements of the family support act of 1988, the personal responsibility and work opportu- nity reconciliation act of 1996 and to facilitate and improve local districts operations related to child support enforcement. Notwithstanding any inconsistent provision of the law to the contrary, pursuant to memoranda of understanding and subject to the approval of the director of the budg- et, a portion of the amount appropriated herein may be available for expenditures of the department of taxation and finance, the department of motor vehicles, and the department of labor for reimbursement of administrative costs of these departments associated with efforts to increase child support collections. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and
the chairman of the assembly ways and means committee. Personal service ............................... 5,000,000 Nonpersonal service ........................... 29,300,000 Fringe benefits ................................ 2,408,000 Indirect costs ................................... 147,000 -------------- Program account subtotal .................. 36,855,000 -------------- DISABILITY DETERMINATIONS PROGRAM .......................... 180,000,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Disability Determinations Account For services and expenses related to the office of disability determinations. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service .............................. 83,000,000 Nonpersonal service ........................... 54,828,000 Fringe benefits ............................... 42,172,000 -------------- Program account subtotal ................. 180,000,000 --------------
EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM ..................... 29,467,000 -------------- General Fund State Purposes Account This amount is appropriated to pay for OTDA personal service and nonpersonal service expenses including the payment of liabil- ities incurred prior to April 1, 2012. The agency is authorized to chargeback social services districts for 100 percent of costs incurred by the agency on their behalf for disability related consultative examination contracts. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ..................... 15,392,000 Holiday/overtime compensation ..................... 35,000 -------------- Amount available for personal service ....... 15,427,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 19,000 Travel ............................................ 74,000
Contractual services ........................... 3,774,000 Equipment ......................................... 18,000 -------------- Amount available for nonpersonal service ..... 3,885,000 -------------- Program account subtotal .................. 19,312,000 -------------- 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Nonpersonal service ............................ 5,000,000 -------------- 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 with the approval of the director of budget may be trans- ferred or suballocated to other state agencies for the administration of nutri- tion education programs. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ................................. 503,000 Nonpersonal service ............................ 2,631,000 Fringe benefits .................................. 217,000 Indirect costs ................................... 120,000 -------------- Total amount available ....................... 3,471,000 -------------- For services and expenses of an initial pilot phase to establish a state-level operations center to assist local social services districts with the administration of certain food stamp program functions. Local social services districts shall be selected for the pilot phase based in part on their ability to track and report spec- ified program and outcome metrics.
Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ................................. 800,000 Nonpersonal service .............................. 500,000 Fringe benefits .................................. 352,000 Indirect costs .................................... 32,000 -------------- Total amount available ....................... 1,684,000 -------------- Program account subtotal ................... 5,155,000 -------------- INFORMATION TECHNOLOGY PROGRAM ............................. 124,401,000 -------------- General Fund State Purposes Account For services and expenses of the information technology program, including services and expenses of operating the welfare manage- ment system, development and implementa- tion of a client notices system, costs of the imaging and enterprise document repos- itory 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 including the payment of liabilities incurred prior to April 1, 2012. Notwithstanding any provision of law to the contrary, and subject to the approval of the director of the budget, reimbursement otherwise available to the city of New York for administration of public assist- ance programs for the period commencing April 1, 2012, and ending March 31, 2013, 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 staff costs associated with the operational management and over- sight of the New York city welfare manage- ment 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. No expenditure shall be made from this appropriation without approval by the director of the budget of a comprehensive expenditure plan. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of temporary and disability assistance except where trans- fer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations
of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ..................... 15,280,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 34,000 Travel ............................................ 33,000 Contractual services .......................... 73,108,000 Equipment ......................................... 63,000 -------------- Amount available for nonpersonal service .... 73,238,000 -------------- Total amount available .................... 88,518,000 -------------- For the non-federal share of the design and implementation of modifications and enhancements to the welfare-to-work case management system, the welfare management system, the child support management system and other related systems operated by the office of temporary and disability assistance, the office of children and family services, the department of labor, or the department of health necessary for the successful implementation of the personal responsibility and work opportu- nity reconciliation act of 1996 (P.L. 104-193) and the New York state welfare reform act of 1997 (chapter 436 of the laws of 1997) including the payment of liabilities incurred prior to April 1, 2012. 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 or upon determination by the director of the budget that expendi- ture of these funds is necessary to meet the purposes defined herein. This appro- priation shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 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 .................. 96,901,000 -------------- 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- al funds. Funds may only be made available pursuant to a cost allocation plan submit- ted to the department of health and human services, the United States department of agriculture and any other applicable federal agency to the extent that such approvals are required by federal statute or regulations. This appropriation shall only be available upon approval of an expenditure plan by the director of the budget for the purposes defined herein. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and
the chairman of the assembly ways and means committee. Nonpersonal service ........................... 17,500,000 -------------- Program account subtotal .................. 17,500,000 -------------- 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- able for costs heretofore and hereafter to be accrued and to be supported with feder- al funds including any department of agri- culture food and nutrition services grant award properly received by the state during or for a federal fiscal year in which costs can be properly submitted for reimbursement to the department of agri- culture. A portion of the amount appropri- ated herein may be transferred or inter- changed with any office of temporary and disability assistance federal department of agriculture food and nutrition services funds. Funds may only be made available pursuant to a cost allocation plan submit- ted to the department of health and human services, the United States department of agriculture and any other applicable federal agency to the extent that such
approvals are required by federal statute or regulations. This appropriation shall only be available upon approval of an expenditure plan by the director of the budget for the purposes defined herein. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Nonpersonal service ........................... 10,000,000 -------------- Program account subtotal .................. 10,000,000 -------------- LEGAL AFFAIRS PROGRAM ....................................... 27,880,000 -------------- General Fund State Purposes Account This amount is appropriated to pay for OTDA personal service and nonpersonal service expenses including the payment of liabil- ities incurred prior to April 1, 2012. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and
effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ..................... 22,876,000 Holiday/overtime compensation .................... 450,000 -------------- Amount available for personal service ....... 23,326,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 113,000 Travel ........................................... 167,000 Contractual services ........................... 3,968,000 Equipment ........................................ 306,000 -------------- Amount available for nonpersonal service ..... 4,554,000 -------------- Program account subtotal .................. 27,880,000 -------------- SPECIALIZED SERVICES PROGRAM ................................. 6,949,000 -------------- General Fund State Purposes Account This amount is appropriated to pay for OTDA personal service and nonpersonal service expenses including the payment of liabil- ities incurred prior to April 1, 2012. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business
services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 2,738,000 Holiday/overtime compensation ..................... 13,000 -------------- Amount available for personal service ........ 2,751,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 11,000 Travel ............................................ 95,000 Contractual services ............................. 613,000 Equipment .......................................... 8,000 -------------- Amount available for nonpersonal service ....... 727,000 -------------- Program account subtotal ................... 3,478,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Refugee Resettlement Account 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ............................... 1,650,000 Nonpersonal service .............................. 419,000 Fringe benefits .................................. 838,000 Indirect costs .................................... 68,000 -------------- 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ................................. 255,000 Nonpersonal service .............................. 100,000 Fringe benefits .................................. 130,000 Indirect costs .................................... 11,000 -------------- Total amount available ......................... 496,000 --------------
ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Account By chapter 50, section 1, of the laws of 2011: For services and expenses of the office of temporary and disability assistance including, but not limited to, medicaid fraud prevention and other audit activities. Fringe benefits ... 1,145,000 ....................... (re. $1,145,000) Indirect costs ... 115,000 ............................ (re. $115,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Temporary Assistance for Needy Families Account By chapter 50, section 1, of the laws of 2011: For services and expenses of the office of temporary and disability assistance including, but not limited to, welfare fraud prevention and other audit activities as well as welfare reform, data verifica- tion and federal program compliance activities. Nonpersonal service ... 1,590,000 ................... (re. $1,590,000) Fringe benefits ... 1,145,000 ....................... (re. $1,145,000) Indirect costs ... 115,000 ............................ (re. $115,000) CHILD WELL BEING PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Child Support Account By chapter 50, section 1, of the laws of 2011: 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 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. Notwithstanding any inconsistent provision of law, amounts appropri- ated herein may be used, pursuant to a plan approved by the director of the budget, for the planning, development and operation of an automated system designed to meet the requirements of the family support act of 1988, the personal responsibility and work opportu- nity reconciliation act of 1996 and to facilitate and improve local districts operations related to child support enforcement.
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. Nonpersonal service ... 30,050,000 ................. (re. $19,790,000) 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- 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. $3,976,000) DISABILITY DETERMINATIONS PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Disability Determinations Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to the office of disability determi- nations. Personal service ... 83,000,000 .................... (re. $33,675,000) Nonpersonal service ... 52,000,000 ................. (re. $31,840,000) Fringe benefits ... 34,631,000 ..................... (re. $34,631,000) 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. $5,114,000) Nonpersonal service ... 52,000,000 ................. (re. $16,890,000) Fringe benefits ... 36,759,000 ...................... (re. $1,000,000) 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. $3,299,000) Fringe benefits ... 34,000,000 ...................... (re. $4,555,000) 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 Special Revenue Funds - Federal Federal Health and Human Services Fund Home Energy Assistance Program Account By chapter 50, section 1, of the laws of 2011: 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 ................... (re. $4,831,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Temporary Assistance for Needy Families Account By chapter 50, section 1, of the laws of 2011: 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 ... 7,852,000 ...................... (re. $2,752,000) Nonpersonal service ... 1,040,000 ..................... (re. $765,000) Fringe benefits ... 3,384,000 ....................... (re. $2,407,000) Indirect costs ... 324,000 ............................ (re. $223,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account By chapter 50, section 1, of the laws of 2011: 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 transferred or suballocated to the department of health for the administration of nutrition educa- tion programs.
Nonpersonal service ... 150,000 ....................... (re. $150,000) Fringe benefits ... 863,000 ........................... (re. $538,000) Indirect costs ... 107,000 ............................. (re. $77,000) INFORMATION TECHNOLOGY PROGRAM General Fund State Purposes Account By chapter 50, section 1, of the laws of 2011: For services and expenses of the information technology program, including services and expenses of operating the welfare management system. No expenditure shall be made from this appropriation without approval by the director of the budget of a comprehensive expendi- ture plan. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance, authorize the transfer or interchange of moneys appropriated herein with any other state oper- ations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Contractual services ... 17,851,000 ................. (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 ... 18,000 ...................... (re. $18,000) Travel ... 9,000 ........................................ (re. $9,000) Contractual services ... 7,393,000 .................. (re. $7,393,000) Equipment ... 963,000 ................................. (re. $963,000) By chapter 53, section 1, of the laws of 2010: 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: 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. Contractual services ... 7,400,000 .................. (re. $4,500,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human 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, 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) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Information Technology Enterprise Account By chapter 50, section 1, of the laws of 2011: 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. Personal service ... 6,776,000 ...................... (re. $6,776,000) Nonpersonal service ... 13,609,000 ................. (re. $13,609,000) Fringe benefits ... 88,000 ............................. (re. $88,000) Indirect costs ... 1,027,000 ........................ (re. $1,027,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account By chapter 50, section 1, of the laws of 2011: 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. Nonpersonal service ... 10,000,000 ................. (re. $10,000,000) 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 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) SPECIALIZED SERVICES PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Refugee Resettlement Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to the administration of refugee programs including but not limited to the Cuban-Haitian and refugee resettlement program and the Cuban-Haitian and refugee targeted assistance program. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, funds appropriated herein may be transferred or suballocated to the department of health for services and expenses related to the admin- istration of the refugee resettlement health assessment program. Personal service ... 1,461,000 ...................... (re. $1,132,000) Nonpersonal service ... 823,000 ....................... (re. $730,000) Fringe benefits ... 630,000 ........................... (re. $458,000) Indirect costs ... 61,000 .............................. (re. $52,000)
Special Revenue Funds - Federal Federal Operating Grants Fund - 290 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)
For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 3,131,700 0 ---------------- ---------------- All Funds ........................ 3,131,700 0 ================ ================ SCHEDULE NEW YORK STATE FINANCIAL CONTROL BOARD ....................... 3,131,700 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund NYS Financial Control Board Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 1,558,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 35,700 Travel ............................................ 10,500 Contractual services ............................. 728,300
Equipment ......................................... 27,500 Fringe benefits .................................. 712,000 Indirect costs .................................... 59,700 -------------- Amount available for nonpersonal service ..... 1,573,700 --------------
For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 0 1,000,000 Special Revenue Funds - Other ...... 326,630,823 1,000,000 ---------------- ---------------- All Funds ........................ 326,630,823 2,000,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 38,497,146 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Banking Department Account For services and expenses related to the administration and operation of the department of financial services. Notwith- standing section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the depart- ment of financial services. Such annual interchanges made between banking depart- ment account appropriations and insurance department account appropriations may not, in the aggregate, total more than five million dollars. The superintendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any inter- changes made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange. PERSONAL SERVICE Personal service--regular ...................... 4,639,000 Holiday/overtime compensation ..................... 30,000 -------------- Amount available for personal service ........ 4,669,000 --------------
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 ................... 7,568,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Insurance Department Account For services and expenses related to the administration and operation of the department of financial services. Notwith- standing section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the depart- ment of financial services. Such annual interchanges made between banking depart- ment account appropriations and insurance department account appropriations may not, in the aggregate, total more than five million dollars. The superintendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any inter- changes made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange. PERSONAL SERVICE Personal service--regular ...................... 8,837,151 Holiday/overtime compensation ...................... 5,000 -------------- Amount available for personal service ........ 8,842,151 -------------- 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 .................. 16,829,146 -------------- 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 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 - other / aid to localities, banking department settlement account. Notwithstanding any inconsistent provision of law, the direc- tor of the budget may suballocate up to the full amount of this appropriation to any department, agency or authority. NONPERSONAL SERVICE Contractual services .............................. 50,000 --------------
Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Financial Services Seized Assets Account NONPERSONAL SERVICE Contractual services .............................. 25,000 Equipment ......................................... 25,000 -------------- Program account subtotal ...................... 50,000 -------------- BANKING PROGRAM ............................................. 84,545,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Banking Department Account For services and expenses related to consum- er protection activities. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes made between banking department account appropriations and insurance department account appropriations may not, in the aggregate, total more than five million dollars. The superintendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any inter- changes made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange. PERSONAL SERVICE Personal service--regular ...................... 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 -------------- Total amount available ....................... 4,820,000 -------------- For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding sec- tion 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes made between banking department account appropriations and insurance department account appropriations may not, in the aggregate, total more than five million dollars. The superintendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any inter- changes made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange. PERSONAL SERVICE Personal service-regular ...................... 41,181,000 Holiday/overtime compensation ..................... 58,000 -------------- Amount available for personal service ....... 41,239,000 --------------
NONPERSONAL SERVICE Supplies and materials ........................... 150,000 Travel ......................................... 2,138,000 Contractual services .......................... 12,000,000 Equipment ........................................ 573,000 Fringe benefits ............................... 21,038,000 Indirect costs ................................. 1,422,000 -------------- Amount available for nonpersonal service .... 37,321,000 -------------- Total amount available ...................... 78,560,000 -------------- For suballocation to the office of the inspector general for services and expenses. NONPERSONAL SERVICE Supplies and materials ............................ 55,000 Contractual services .............................. 55,000 Travel ............................................ 55,000 Equipment ......................................... 62,000 -------------- Total amount available ......................... 227,000 -------------- For services and expenses related to the crime proceeds task force. All or a portion of these funds may be suballocated to the departments of law and taxation and finance for services and expenses incurred on behalf of the crime proceeds task force pursuant to an allocation plan developed by the superintendent of the department of financial services, the attorney general and the commissioner of taxation and finance, as appropriate, subject to the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ........................ 400,000 -------------- NONPERSONAL SERVICE Contractual services ............................. 340,000 Fringe benefits .................................. 182,000 Indirect costs .................................... 16,000 --------------
Amount available for nonpersonal service ....... 538,000 -------------- Total amount available ......................... 938,000 -------------- INSURANCE PROGRAM .......................................... 203,588,677 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Insurance Department Account For services and expenses related to consum- er services activities. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes may not, in the aggregate, total more than five million dollars. The super- intendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regard- ing any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange. PERSONAL SERVICE Personal service--regular ...................... 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 -------------- Total amount available ...................... 15,020,607 --------------
For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding sec- tion 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes may not, in the aggregate, total more than five million dollars. The super- intendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regard- ing any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange. PERSONAL SERVICE Personal service--regular ..................... 55,822,605 Temporary service ................................. 18,000 Holiday/overtime compensation .................... 145,000 -------------- Amount available for personal service ....... 55,985,605 -------------- 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 ..................... 111,744,107 -------------- 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 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 -------------- 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 ............................ 75,000 Travel ............................................ 50,000 Contractual services ............................. 100,000 Equipment ......................................... 61,000 Fringe benefits ................................... 45,705 Indirect costs ..................................... 4,000 --------------
Amount available for nonpersonal service ....... 335,705 -------------- Total amount available ......................... 497,301 -------------- For suballocation to the division of home- land security and emergency services for services and expenses related to the fire prevention and control program and the state fire reporting system. PERSONAL SERVICE Personal service--regular ...................... 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 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 232,658 Travel ........................................... 157,658 Contractual services ............................. 139,595 Equipment ......................................... 62,818 Fringe benefits .................................. 105,405 Indirect costs .................................... 20,000 -------------- Amount available for nonpersonal service ....... 718,134 -------------- Total amount available ....................... 1,019,781 -------------- For suballocation to the division of home- land security and emergency services for services and expenses related to the repair and rehabilitation of the state fire training academy. NONPERSONAL SERVICE Contractual services ............................. 500,000 -------------- Total amount available ......................... 500,000 -------------- For suballocation to the division of home- land security and emergency services for expenses related to fire inspections and fire safety training programs at privately operated colleges and universities in New York state. PERSONAL SERVICE Personal service--regular ........................ 541,939 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 126,000 Travel ............................................ 25,000 Contractual services ............................. 100,000 Equipment ........................................ 179,000
Fringe benefits .................................. 181,826 Indirect costs .................................... 16,000 -------------- Amount available for nonpersonal service ....... 627,826 -------------- Total amount available ....................... 1,169,765 -------------- For suballocation to the department of law for services and expenses associated with the implementation of executive order 109 appointing the attorney general as special prosecutor for no-fault auto insurance fraud. PERSONAL SERVICE Personal service--regular ...................... 2,599,396 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 324,705 Travel ........................................... 324,705 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 ............................. 900,000 Equipment ...................................... 1,386,000 Fringe benefits ................................ 2,733,000 Indirect costs ................................... 231,000 --------------
Amount available for nonpersonal service ..... 8,000,000 -------------- Total amount available ...................... 14,000,000 -------------- For suballocation to the department of law for services and expenses associated with investigating broker/insurer practices in the insurance industry. PERSONAL SERVICE Personal service--regular ........................ 585,938 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 178,419 Travel ........................................... 327,102 Contractual services ............................. 178,419 Equipment ........................................ 211,131 Fringe benefits .................................. 269,442 Indirect costs .................................... 39,000 -------------- Amount available for nonpersonal service ..... 1,203,513 -------------- Total amount available ....................... 1,789,451 -------------- For suballocation to the division of crimi- nal justice services for services and expenses associated with the traffic and criminal software (TraCS) project. Notwithstanding any inconsistent provision of law, funds may be used to support grants with localities or to support state operations expenses associated with this program. NONPERSONAL SERVICE Supplies and materials ........................... 100,000 Travel ........................................... 100,000 Contractual services ............................. 100,000 Equipment ...................................... 1,650,000 -------------- Total amount available ....................... 1,950,000 -------------- For suballocation to the department of health for services and expenses incurred
for implementation of a forge-proof phar- maceutical prescription program. PERSONAL SERVICE Personal service--regular ...................... 2,288,372 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 375,293 Travel ........................................... 209,767 Contractual services .......................... 10,304,651 Equipment ........................................ 190,698 Fringe benefits ................................ 1,042,735 Indirect costs .................................... 88,484 -------------- Amount available for nonpersonal service .... 12,211,628 -------------- Total amount available ...................... 14,500,000 -------------- For suballocation to the department of health for services and expenses related to the enhanced newborn screening program. 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 --------------
BANKING PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Banking Department Account By chapter 55, section 1, of the laws of 2010, as transferred by chapter 50, section 1, of the laws of 2011: For services and expenses of the holocaust claims processing office. Personal service ... 575,700 .......................... (re. $575,700) Nonpersonal service ... 151,900 ....................... (re. $151,900) Fringe benefits ... 252,600 ........................... (re. $252,600) Indirect costs ... 19,800 .............................. (re. $19,800) INSURANCE PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Insurance Department Account By chapter 50, section 1, of the laws of 2011: For suballocation to the division of homeland security and emergency services for services and expenses related to the repair and reha- bilitation of the state fire training academy. 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) By chapter 55, section 1, of the laws of 2010, as transferred by chapter 50, section 1, of the laws of 2011: 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)
For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 149,632,000 0 Special Revenue Funds - Federal .... 8,230,000 9,873,000 Special Revenue Funds - Other ...... 22,064,000 0 Enterprise Service Funds ........... 1,266,000 0 Internal Service Funds ............. 802,344,000 0 Fiduciary Funds .................... 750,000 0 ---------------- ---------------- All Funds ........................ 984,286,000 9,873,000 ================ ================ 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee.
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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services ............................. 250,000 -------------- Program account subtotal ..................... 250,000 -------------- DESIGN AND CONSTRUCTION PROGRAM ............................. 63,069,000 -------------- Internal Service Funds Centralized Services Account Design and Construction Account
Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ..................... 27,500,000 Temporary service ................................. 14,000 Holiday/overtime compensation .................... 223,000 -------------- Amount available for personal service ....... 27,737,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 494,000 Travel ......................................... 1,285,000 Contractual services .......................... 17,852,000 Equipment ........................................ 621,000 Fringe benefits ............................... 14,334,000 Indirect costs ................................... 746,000 -------------- Amount available for nonpersonal service .... 35,332,000 -------------- ENTERPRISE SERVICES PROGRAM ................................ 507,232,000 -------------- General Fund State Purposes Account
Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 3,232,000 -------------- NONPERSONAL SERVICE Contractual services ........................... 4,000,000 -------------- Program account subtotal ................... 7,232,000 -------------- Internal Service Funds Centralized Services Account Enterprise Contracting Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to
any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 600,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,000,000 Travel ........................................... 250,000 Contractual services ......................... 495,824,000 Equipment ...................................... 2,000,000 Fringe benefits .................................. 310,000 Indirect costs .................................... 16,000 -------------- Amount available for nonpersonal service ... 499,400,000 -------------- Program account subtotal ................. 500,000,000 -------------- EXECUTIVE DIRECTION PROGRAM ................................ 201,675,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to
any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 5,224,000 Holiday/overtime compensation ..................... 28,000 -------------- Amount available for personal service ........ 5,252,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 85,000 Travel ............................................ 39,000 Contractual services ........................... 4,461,000 Equipment ......................................... 59,000 -------------- Amount available for nonpersonal service ..... 4,644,000 -------------- Total amount available ....................... 9,896,000 -------------- For payments related to the new headquarters for the department of audit and control, the New York state and local employees' retirement system and the New York state and local police and fire retirement system. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc-
tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services ........................... 1,168,000 -------------- Program account subtotal .................. 11,064,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Plaza Special Events Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Temporary service ................................ 200,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 12,000 Travel ............................................. 8,000 Contractual services ............................. 363,000
Equipment .......................................... 9,000 Fringe benefits .................................. 103,000 Indirect costs ..................................... 6,000 -------------- Amount available for nonpersonal service ....... 501,000 -------------- Program account subtotal ..................... 701,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cuba Lake Management Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services ............................. 193,000 -------------- Program account subtotal ..................... 193,000 -------------- Enterprise Funds Miscellaneous Enterprise Fund Asset Preservation Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business
services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services .............................. 25,000 -------------- Program account subtotal ...................... 25,000 -------------- Internal Service Funds Centralized Services Account Executive Direction Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and
the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 2,187,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 3,437,000 Travel ............................................ 24,000 Contractual services .......................... 92,646,000 Equipment ........................................ 209,000 Fringe benefits ................................ 1,130,000 Indirect costs .................................... 59,000 -------------- Amount available for nonpersonal service .... 97,505,000 -------------- Total amount available ...................... 99,692,000 -------------- For services and expenses related to the purchase and delivery of energy for state agencies, pursuant to chapter 410 of the laws of 2009. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee.
NONPERSONAL SERVICE Contractual services .......................... 90,000,000 -------------- Program account subtotal ................. 189,692,000 -------------- REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 158,838,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ..................... 29,543,000 Temporary service .............................. 2,221,000 Holiday/overtime compensation .................. 1,319,000 -------------- Amount available for personal service ....... 33,083,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 6,577,000 Travel ........................................... 109,000
Contractual services .......................... 74,325,000 Equipment ........................................ 489,000 -------------- Amount available for nonpersonal service .... 81,500,000 -------------- Program account subtotal ................. 114,583,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Building Administration Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 1,887,000 Temporary service ................................ 765,000 Holiday/overtime compensation .................... 348,000 -------------- Amount available for personal service ........ 3,000,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 143,000 Travel ............................................ 24,000 Contractual services .......................... 11,480,000 Equipment ........................................ 169,000
Fringe benefits ................................ 1,550,000 Indirect costs .................................... 81,000 -------------- Amount available for nonpersonal service .... 13,447,000 -------------- Program account subtotal .................. 16,447,000 -------------- Enterprise Funds Miscellaneous Enterprise Fund Convention Center Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 524,000 Holiday/overtime compensation ..................... 50,000 -------------- Amount available for personal service .......... 574,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 96,000 Travel ............................................. 9,000 Contractual services ............................. 226,000 Equipment ......................................... 24,000
Fringe benefits .................................. 297,000 Indirect costs .................................... 15,000 -------------- Amount available for nonpersonal service ....... 667,000 -------------- Program account subtotal ................... 1,241,000 -------------- Internal Service Funds Centralized Services Account Building Administration Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 1,653,000 Temporary service ................................. 76,000 Holiday/overtime compensation .................... 182,000 -------------- Amount available for personal service ........ 1,911,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 2,742,000 Travel ............................................ 10,000 Contractual services .......................... 20,865,000
Fringe benefits .................................. 988,000 Indirect costs .................................... 51,000 -------------- Amount available for nonpersonal service .... 24,656,000 -------------- Program account subtotal .................. 26,567,000 -------------- PROCUREMENT PROGRAM ......................................... 52,722,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 9,539,000 Holiday/overtime compensation ..................... 27,000 -------------- Amount available for personal service ........ 9,566,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 28,000 Travel ............................................ 39,000
Contractual services ........................... 7,060,000 Equipment ......................................... 60,000 -------------- Amount available for nonpersonal service ..... 7,187,000 -------------- Program account subtotal .................. 16,753,000 -------------- 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Nonpersonal service ............................ 6,865,000 -------------- Program account subtotal ................... 6,865,000 -------------- Special Revenue Funds - Federal 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public
authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Nonpersonal service .............................. 865,000 -------------- Program account subtotal ..................... 865,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Standards and Purchase Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 737,000 Temporary service ................................. 10,000 Holiday/overtime compensation ..................... 10,000 -------------- Amount available for personal service .......... 757,000 --------------
NONPERSONAL SERVICE Supplies and materials ........................... 320,000 Travel ............................................ 87,000 Contractual services ........................... 3,103,000 Equipment ......................................... 20,000 Fringe benefits .................................. 414,000 Indirect costs .................................... 22,000 -------------- Amount available for nonpersonal service ..... 3,966,000 -------------- Program account subtotal ................... 4,723,000 -------------- Internal Service Funds Centralized Services Account Standards and Purchase Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 2,282,000 Temporary service ................................ 180,000 Holiday/overtime compensation ..................... 58,000 -------------- Amount available for personal service ........ 2,520,000 --------------
NONPERSONAL SERVICE Supplies and materials ......................... 1,215,000 Travel ........................................... 156,000 Contractual services .......................... 15,193,000 Equipment ...................................... 2,562,000 Fringe benefits ................................ 1,302,000 Indirect costs .................................... 68,000 -------------- Amount available for nonpersonal service .... 20,496,000 -------------- Program account subtotal .................. 23,016,000 --------------
PROCUREMENT PROGRAM Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Emergency Assistance-OGS-9461 Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to the temporary emergency feeding assistance program. Nonpersonal service ... 6,865,000 ................... (re. $5,500,000) 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. $2,200,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund 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) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to state administrative costs for the national lunch program. Nonpersonal service ... 865,000 ....................... (re. $800,000) 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. $73,000)
For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 238,499,000 24,300,000 Special Revenue Funds - Federal .... 1,475,010,000 2,924,309,000 Special Revenue Funds - Other ...... 517,210,100 251,555,000 ---------------- ---------------- All Funds ........................ 2,230,719,100 3,200,164,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ..................................... 280,579,500 -------------- 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. Paterson. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among
agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular .................... 133,608,000 Temporary service ................................ 423,000 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 ......................... 170,059,000 Equipment ...................................... 7,405,000 -------------- Amount available for nonpersonal service ... 187,339,000 -------------- Total amount available ..................... 323,805,000 -------------- For services and expenses of health e-link. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to
any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services ............................. 180,000 -------------- For suballocation to the division of human rights through a memorandum of understand- ing with the AIDS institute, for services and expenses of the office of AIDS discrimination investigation. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations
appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ......................... 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). Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations
of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services .............................. 90,000 -------------- For services and expenses related to creation of a state enrollment portal. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 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.
Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 115,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 16,000 Travel ............................................ 45,000 Equipment ......................................... 70,000 -------------- Amount available for nonpersonal service ....... 131,000 -------------- Total amount available ......................... 246,000 -------------- For services and expenses related to the home health aide registry. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans-
ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 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, quality 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 department of health funded from the state purposes account. PERSONAL SERVICE Personal service--regular ....................(78,900,000) --------------
NONPERSONAL SERVICE Contractual services .........................(33,922,000) -------------- Amount available for nonpersonal service ...(33,922,000) -------------- Total amount available ....................(112,822,000) -------------- Program account subtotal ................. 238,499,000 -------------- 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ................................. 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 Federal Block Grant Account For various health prevention, diagnostic, detection and treatment services. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ............................... 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among
agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ................................. 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and
the chairman of the assembly ways and means committee. Personal service ............................... 1,200,000 Nonpersonal service .............................. 640,000 Fringe benefits .................................. 576,000 Indirect costs .................................... 84,000 -------------- Program account subtotal ................... 2,500,000 -------------- Special Revenue Funds - Other Combined 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such
approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 6,866,000 Holiday/overtime compensation .................... 170,000 -------------- Amount available for personal service ........ 7,036,000 --------------
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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 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 -------------- 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service .............................. 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ............................... 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 subject to the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service .............................. 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service .............................. 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations
of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ............................... 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. A portion of this appropriation may be suballocated to other state agencies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service .............................. 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 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 -------------- 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and
the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 2,159,000 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and
control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services ............................. 454,000 -------------- Program account subtotal ..................... 454,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund CSFP Salvage Account For services and expenses of the department of health related to the commodity supple- mental food program. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services .............................. 25,000 -------------- Program account subtotal ...................... 25,000 --------------
Special Revenue Funds - Other Miscellaneous Special Revenue Fund Drive Out Diabetes Research and Education Account For diabetes research and education pursuant to chapter 339 of the laws of 2001. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and
effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and
control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ................................. 803,000 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ............................... 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ............................... 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among
agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 415,600 Holiday/overtime compensation ...................... 5,500 -------------- 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech-
nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among
agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 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 ....................... 1,436,800 -------------- 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations,
the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and
the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 173,800 Holiday/overtime compensation ...................... 2,000 -------------- Amount available for personal service .......... 175,800 -------------- 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and
the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such
approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such
approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 2,184,000 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 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Radon Detection Device Account For services and expenses of the radon detection device distribution program. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc-
tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee.
Personal service .............................. 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 3,023,400 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 ........... 11,850,000 -------------- Special Revenue Funds - Other HCRA Resources Fund EPIC Premium Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 1,607,000 --------------
NONPERSONAL SERVICE Supplies and materials ............................ 22,000 Travel ............................................ 18,000 Contractual services ........................... 9,400,000 Equipment ......................................... 11,000 Fringe benefits .................................. 567,000 -------------- Amount available for nonpersonal service .... 10,018,000 -------------- Total amount available ...................... 11,625,000 -------------- For suballocation to the state office for the aging for the administration of the elderly pharmaceutical insurance coverage program. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 225,000 -------------- Program account subtotal .................. 11,850,000 -------------- 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 2,372,700 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 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 2,477,500 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 ........................... 149,138,000 -------------- 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 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 For services and expenses of patient bene- fits and other activities and services as funded by gifts and donations. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business
services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such
approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ..................... 30,901,000 Temporary service .............................. 3,052,000 Holiday/overtime compensation .................... 924,000 -------------- Amount available for personal service ....... 34,877,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 2,625,000 Travel ............................................ 32,000 Contractual services .......................... 15,974,000 Equipment ........................................ 823,000 Fringe benefits .................................... 1,000 Indirect costs ..................................... 1,000 --------------
Amount available for nonpersonal service .... 19,456,000 -------------- 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- dents at Oxford, the New York city veter- ans' home, the Western New York veterans' home and New York state veterans' home at Montrose. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ..................... 12,577,000 Temporary service .............................. 1,902,000 Holiday/overtime compensation .................. 2,100,000 -------------- Amount available for personal service ....... 16,579,000 --------------
NONPERSONAL SERVICE Supplies and materials ......................... 1,105,000 Travel ............................................ 52,000 Contractual services .......................... 10,001,000 Equipment ........................................ 500,000 Fringe benefits ................................ 6,872,000 Indirect costs .................................... 75,000 -------------- Amount available for nonpersonal service .... 18,605,000 -------------- Program account subtotal .................. 35,184,000 -------------- 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ..................... 14,465,000 Temporary service ................................ 795,000 Holiday/overtime compensation .................. 1,551,000 --------------
Amount available for personal service ....... 16,811,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 3,951,000 Travel ............................................ 63,000 Contractual services ........................... 2,325,000 Equipment ........................................ 498,000 Fringe benefits ................................ 1,122,000 Indirect costs .................................... 58,000 -------------- Amount available for nonpersonal service ..... 8,017,000 -------------- Program account subtotal .................. 24,828,000 -------------- 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. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee.
PERSONAL SERVICE Per