Bill S6350E-2013

STATE OPERATIONS BUDGET BILL

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

Details

Actions

  • Mar 31, 2014: SUBSTITUTED BY A8550E
  • Mar 31, 2014: ORDERED TO THIRD READING CAL.368
  • Mar 28, 2014: PRINT NUMBER 6350E
  • Mar 28, 2014: AMEND AND RECOMMIT TO FINANCE
  • Mar 28, 2014: PRINT NUMBER 6350D
  • Mar 28, 2014: AMEND AND RECOMMIT TO FINANCE
  • Mar 14, 2014: PRINT NUMBER 6350C
  • Mar 14, 2014: AMEND AND RECOMMIT TO FINANCE
  • Feb 21, 2014: PRINT NUMBER 6350B
  • Feb 21, 2014: AMEND AND RECOMMIT TO FINANCE
  • Feb 12, 2014: PRINT NUMBER 6350A
  • Feb 12, 2014: AMEND AND RECOMMIT TO FINANCE
  • Jan 21, 2014: REFERRED TO FINANCE

Meetings

Calendars

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Text

STATE OF NEW YORK ________________________________________________________________________ S. 6350--E A. 8550--E S E N A T E - A S S E M B L Y January 21, 2014 ___________
IN SENATE -- A BUDGET BILL, submitted by the Governor pursuant to arti- cle seven of the Constitution -- read twice and ordered printed, and when printed to be committed to the Committee on Finance -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee IN ASSEMBLY -- A BUDGET BILL, submitted by the Governor pursuant to article seven of the Constitution -- read once and referred to the Committee on Ways and Means -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- again reported from said committee with amendments, ordered reprinted as amended and recommitted to said committee -- again reported from said committee with amendments, ordered reprinted as amended and recommitted to said committee -- again reported from said committee with amendments, ordered reprinted as amended and recommitted to said committee -- again reported from said committee with amendments, ordered reprinted as amended and recommitted to said committee AN ACT making appropriations for the support of government STATE OPERATIONS BUDGET THE PEOPLE OF THE STATE OF NEW YORK, REPRESENTED IN SENATE AND ASSEM- BLY, DO ENACT AS FOLLOWS: 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, 2014. 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, 2014. 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 2013. 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, 2014.
For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 4,385,400 0 Special Revenue Funds - Federal .... 700,000 2,760,000 ---------------- ---------------- All Funds ........................ 5,085,400 2,760,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 5,085,400 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,902,400 Temporary service ................................ 100,000 -------------- Amount available for personal service ........ 4,002,400 -------------- 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 ................... 4,385,400 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund
APA-Wetlands Mapping Account - 25327 For services and expenses including wetlands mapping within the Adirondack Park. Nonpersonal service .............................. 700,000 -------------- Program account subtotal ..................... 700,000 --------------
ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal MISCELLANEOUS Operating Grants Fund APA-Transportation Enhancement Account[-XH] - 25327 By chapter 54, section 1, of the laws of 2002: Maintenance undistributed For services and expenses including TEA-XH ........................... 700,000 ............................................. (re. $100,000) Special Revenue Funds - Federal Federal MISCELLANEOUS Operating Grants Fund APA-Wetlands Mapping Account - 25327 By chapter 50, section 1, of the laws of 2013: For services and expenses including wetlands mapping within the Adirondack Park. Nonpersonal service ... 700,000 ....................... (re. $700,000) By chapter 50, section 1, of the laws of 2012: For services and expenses including wetlands mapping within the Adirondack Park. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Nonpersonal service ... 700,000 ....................... (re. $700,000) By chapter 50, section 1, of the laws of 2011: For services and expenses including wetlands mapping within the Adirondack Park. Nonpersonal service ... 700,000 ....................... (re. $560,000) By chapter 55, section 1, of the laws of 2010: For services and expenses including wetlands mapping within the Adirondack Park ... 700,000 ......................... (re. $700,000)
For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,439,000 0 Special Revenue Funds - Federal .... 9,754,000 17,643,000 Special Revenue Funds - Other ...... 250,000 0 Enterprise Funds ................... 100,000 0 ---------------- ---------------- All Funds ........................ 11,543,000 17,643,000 ================ ================ SCHEDULE ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 11,543,000 -------------- General Fund State Purposes Account - 10050 PERSONAL SERVICE Personal service--regular ...................... 1,254,000 Temporary service .................................. 4,000 -------------- Amount available for personal service ........ 1,258,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 15,600 Travel ............................................ 29,400 Contractual services ............................. 128,000 Equipment .......................................... 8,000 -------------- Amount available for nonpersonal service ....... 181,000 -------------- Program account subtotal ................... 1,439,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund FHHS State Operations Account - 25177 For programs provided under the titles of the federal older Americans act and other health and human services programs. Personal service ............................... 6,422,000 Nonpersonal service ............................ 1,739,000 --------------
Program account subtotal ................... 8,161,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Office for the Aging Federal Grants Account - 25300 For services and expenses related to the provision of aging services programs. Personal service ................................. 960,000 Nonpersonal service .............................. 240,000 -------------- Program account subtotal ................... 1,200,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Senior Community Service Employment Account - 25444 For the senior community service employment program provided under title V of the federal older Americans act. Personal service ................................. 343,000 Nonpersonal service ............................... 50,000 -------------- Program account subtotal ..................... 393,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Aging Grants and Bequest Account - 20196 For service and expenses of the state office for the aging. NONPERSONAL SERVICE Supplies and materials ............................ 50,000 Travel ............................................ 50,000 Contractual services ............................. 150,000 -------------- Program account subtotal ..................... 250,000 -------------- Enterprise Funds Agencies Enterprise Fund Aging Enterprises Account - 50303 For service and expenses related to video and other media.
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 - 25177 By chapter 50, section 1, of the laws of 2013: For programs provided under the titles of the federal older Americans act and other health and human services programs. Personal service ... 7,194,000 ...................... (re. $7,046,000) Nonpersonal service ... 2,200,000 ................... (re. $2,192,000) By chapter 50, section 1, of the laws of 2012: 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 7,194,000 ...................... (re. $4,300,000) Nonpersonal service ... 2,200,000 ................... (re. $1,949,000) By chapter 50, section 1, of the laws of 2011: For programs provided under the titles of the federal older Americans act and other health and human services programs. Personal service ... 7,194,000 ........................ (re. $105,000) Nonpersonal service ... 2,200,000 ..................... (re. $245,000) 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. $1,588,000) Special Revenue Funds - Federal Federal MISCELLANEOUS Operating Grants Fund Senior Community Service Employment Account - 25444 By chapter 50, section 1, of the laws of 2013: For the senior community service employment program provided under title V of the federal older Americans act. Personal service ... 343,000 .......................... (re. $169,000) Nonpersonal service ... 50,000 ......................... (re. $49,000)
For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 33,319,000 9,064,000 Special Revenue Funds - Federal .... 29,644,000 53,364,000 Special Revenue Funds - Other ...... 33,649,000 26,086,000 Enterprise Funds ................... 21,261,000 2,026,000 Fiduciary Funds .................... 1,836,000 0 ---------------- ---------------- All Funds ........................ 119,709,000 90,540,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 8,131,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 5,006,000 Temporary service ................................. 60,000 Holiday/overtime compensation ..................... 45,000 -------------- Amount available for personal service ........ 5,111,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 136,000 Travel ........................................... 207,000 Contractual services ........................... 2,639,000 Equipment ......................................... 38,000 -------------- Amount available for nonpersonal service ..... 3,020,000 --------------
AGRICULTURAL BUSINESS SERVICES PROGRAM ...................... 60,064,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 9,177,000 Temporary service ................................. 12,000 Holiday/overtime compensation .................... 196,000 -------------- Amount available for personal service ........ 9,385,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 500,000 Travel ........................................... 170,000 Contractual services ........................... 1,634,000 Equipment ........................................ 519,000 -------------- Amount available for nonpersonal service ..... 2,823,000 -------------- Program account subtotal .................. 12,208,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25021 For services and expenses related to federal food and nutrition services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer between state operations and aid to localities and from/to appropriations for any prior or
subsequent grant period within the same federal fund/program to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. Personal service ................................. 762,000 Nonpersonal service ............................ 7,748,000 Fringe benefits .................................. 260,000 Indirect costs .................................... 33,000 -------------- Program account subtotal ................... 8,803,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Miscellaneous Federal Operating Grants Account - 25006 For services and expenses related to federal operating grants including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropri- ation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. Personal service ............................... 1,135,000 Nonpersonal service ........................... 11,544,000 Fringe benefits .................................. 387,000 Indirect costs .................................... 50,000 -------------- Program account subtotal .................. 13,116,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Miscellaneous Gifts Account - 20105 NONPERSONAL SERVICE Contractual services ............................. 500,000 --------------
Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Animal Population Control Account - 22118 Notwithstanding any other provision of law to the contrary, the director of the budg- et is hereby authorized to transfer up to $1,000,000 to local assistance for the purpose of providing funding to a not for profit entity chosen to administer a state animal population control program pursuant to section 117-a of the agriculture and markets law, and for the purpose of providing funding to the city of New York equal to the amount of spay/neuter reven- ues remitted to this account from such city, as determined by the commissioner of agriculture and markets. NONPERSONAL SERVICE Contractual services ........................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Pet Dealer License Account - 22137 PERSONAL SERVICE Personal service--regular ......................... 50,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Travel ............................................ 19,000 Contractual services .............................. 12,000 Fringe benefits ................................... 24,000 Indirect costs ..................................... 2,000 -------------- Amount available for nonpersonal service ........ 67,000 -------------- Program account subtotal ..................... 117,000 -------------- Special Revenue Funds - Other
Miscellaneous Special Revenue Fund Plant Industry Account - 22029 For services and expenses including liabil- ities incurred prior to April 1, 2014. PERSONAL SERVICE Personal service--regular ........................ 363,000 Temporary service .................................. 7,000 Holiday/overtime compensation ...................... 6,000 -------------- Amount available for personal service .......... 376,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 115,000 Travel ............................................ 40,000 Contractual services ............................. 322,000 Equipment .......................................... 6,000 Fringe benefits .................................. 182,000 Indirect costs .................................... 12,000 -------------- Amount available for nonpersonal service ....... 677,000 -------------- Program account subtotal ................... 1,053,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Special Agricultural Inspecting and Marketing Account - 21955 PERSONAL SERVICE Personal service--regular ...................... 1,145,000 Temporary service ................................. 72,000 Holiday/overtime compensation ..................... 15,000 -------------- Amount available for personal service ........ 1,232,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,626,000 Travel ........................................... 339,000 Contractual services .......................... 16,749,000 Equipment ........................................ 878,000 Fringe benefits .................................. 564,000 Indirect costs .................................... 43,000 --------------
Amount available for nonpersonal service .... 20,199,000 -------------- Program account subtotal .................. 21,431,000 -------------- Fiduciary Funds Agriculture Producers' Security Fund Agriculture Producers' Security Fund Account - 66001 For services and expenses of the agriculture producers' security fund account pursuant to article 20 of the agriculture and markets law. Notwithstanding any other provision of law to the contrary, this appropriation may be used to support the expenses of administering this fund up to the amount of the actual costs incurred for such purpose. PERSONAL SERVICE Personal service--regular ........................ 103,000 Temporary service ................................. 10,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service .......... 114,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 133,000 Travel ............................................ 26,000 Contractual services .............................. 77,000 Equipment ......................................... 80,000 Fringe benefits ................................... 54,000 Indirect costs ..................................... 4,000 -------------- Amount available for nonpersonal service ....... 374,000 -------------- Program account subtotal ..................... 488,000 -------------- Fiduciary Funds Milk Producers' Security Fund Milk Producers' Security Fund Account - 66051 For services and expenses of the milk producers' security fund account pursuant to section 258-b of the agriculture and markets law. Notwithstanding any other provision of law to the contrary, this appropriation may be used to support the
expenses of administering this fund up to the amount of the actual costs incurred for such purpose. PERSONAL SERVICE Personal service--regular ........................ 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 .............................. 30,253,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 11,277,000 Temporary service ................................ 296,000 Holiday/overtime compensation .................... 552,000 -------------- Amount available for personal service ....... 12,125,000 --------------
NONPERSONAL SERVICE Supplies and materials ........................... 264,000 Travel ........................................... 180,000 Contractual services ............................. 285,000 Equipment ........................................ 126,000 -------------- Amount available for nonpersonal service ....... 855,000 -------------- Program account subtotal .................. 12,980,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25125 For services and expenses related to federal health and human services including subal- location to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropri- ations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. Personal service ................................. 844,000 Nonpersonal service .............................. 517,000 Fringe benefits .................................. 327,000 Indirect costs .................................... 34,000 -------------- Program account subtotal ................... 1,722,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Consumer Food Service Account - 25006 For services and expenses related to consum- er food services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by
transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropri- ation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. Personal service ................................. 446,000 Nonpersonal service .............................. 380,000 Fringe benefits .................................. 114,000 Indirect costs .................................... 10,000 -------------- Program account subtotal ..................... 950,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Food Monitoring Program Account - 25006 For services and expenses related to food testing including suballocation to other state departments and agencies, including but not limited to pesticide residue moni- toring and microbiological data 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. Personal service ............................... 2,375,000 Nonpersonal service ............................ 2,021,000 Fringe benefits .................................. 606,000 Indirect costs .................................... 51,000 -------------- Program account subtotal ................... 5,053,000 -------------- Special Revenue Funds - Other Clean Air Fund Consumer Food - Mobile Source Account - 21452
NONPERSONAL SERVICE Contractual services ........................... 1,224,000 -------------- Program account subtotal ................... 1,224,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Farm Products Inspection Account - 21948 PERSONAL SERVICE Personal service--regular ........................ 877,000 Temporary service .............................. 1,265,000 Holiday/overtime compensation .................... 128,000 -------------- Amount available for personal service ........ 2,270,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 72,000 Travel ........................................... 221,000 Contractual services ............................. 345,000 Fringe benefits ................................ 1,150,000 Indirect costs ................................... 108,000 -------------- Amount available for nonpersonal service ..... 1,896,000 -------------- Program account subtotal ................... 4,166,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Motor Fuel Quality Account - 22149 PERSONAL SERVICE Personal service--regular ...................... 1,194,000 Temporary service ................................ 106,000 Holiday/overtime compensation ...................... 5,000 -------------- Amount available for personal service ........ 1,305,000 --------------
NONPERSONAL SERVICE Supplies and materials ........................... 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 - 22150 PERSONAL SERVICE Personal service--regular ........................ 215,000 Temporary service ................................. 37,000 Holiday/overtime compensation ..................... 10,000 -------------- Amount available for personal service .......... 262,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 27,000 Travel ............................................ 35,000 Contractual services .............................. 98,000 Equipment ......................................... 74,000 Fringe benefits .................................. 127,000 Indirect costs ..................................... 8,000 -------------- Amount available for nonpersonal service ....... 369,000 -------------- Program account subtotal ..................... 631,000 -------------- STATE FAIR PROGRAM .......................................... 21,261,000 -------------- Enterprise Funds State Exposition Special Account State Fair Account - 50051 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the
2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,287,000 Temporary service .............................. 3,100,000 Holiday/overtime compensation .................... 381,000 -------------- Amount available for personal service ........ 6,768,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 820,000 Travel ........................................... 320,000 Contractual services .......................... 11,000,000 Equipment ......................................... 50,000 Fringe benefits ................................ 2,165,000 Indirect costs ................................... 138,000 -------------- Amount available for nonpersonal service .... 14,493,000 --------------
ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2013: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Supplies and materials ... 136,000 ..................... (re. $46,000) Travel ... 207,000 .................................... (re. $200,000) Contractual services ... 2,228,000 .................. (re. $1,100,000) Equipment ... 38,000 ................................... (re. $38,000) AGRICULTURAL BUSINESS SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2013: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Supplies and materials ... 500,000 .................... (re. $500,000) Travel ... 185,000 ..................................... (re. $59,000) Contractual services ... 2,665,000 .................... (re. $350,000) Equipment ... 119,000 .................................. (re. $97,000) By chapter 50, section 1, of the laws of 1991: Amount available for payment to the milk producers security fund consistent with and for the purposes set forth in paragraph (b) of subdivision 11 of section 258-b of the agriculture and markets law ... 6,500,000 ..................................... (re. $6,250,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25021 By chapter 50, section 1, of the laws of 2013: For services and expenses related to federal food and nutrition services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer between state oper- ations and aid to localities and from/to appropriations for any prior or subsequent grant period within the same federal
fund/program to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. Personal service ... 762,000 .......................... (re. $762,000) Nonpersonal service ... 7,748,000 ................... (re. $7,748,000) Fringe benefits ... 260,000 ........................... (re. $260,000) Indirect costs ... 33,000 .............................. (re. $33,000) By chapter 50, section 1, of the laws of 2012: 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. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 762,000 .......................... (re. $654,000) Nonpersonal service ... 7,748,000 ................... (re. $3,399,000) Fringe benefits ... 260,000 ........................... (re. $226,000) Indirect costs ... 33,000 .............................. (re. $32,000) 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. 30,000) Nonpersonal service ... 7,748,000 ..................... (re. $194,000) Fringe benefits ... 260,000 ............................ (re. $33,000) Indirect costs ... 33,000 ............................... (re. $4,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Miscellaneous Federal Operating Grants Account - 25006 By chapter 50, section 1, of the laws of 2013:
For services and expenses related to federal operating grants includ- ing suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. Personal service ... 1,135,000 ........................ (re. $907,000) Nonpersonal service ... 11,544,000 ................. (re. $11,467,000) Fringe benefits ... 387,000 ........................... (re. $382,000) Indirect costs ... 50,000 .............................. (re. $50,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to federal operating grants includ- ing suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 1,135,000 ........................ (re. $376,000) Nonpersonal service ... 11,544,000 .................. (re. $9,161,000) Fringe benefits ... 387,000 ........................... (re. $147,000) Indirect costs ... 50,000 .............................. (re. $50,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to federal operating grants includ- ing suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. Nonpersonal service ... 11,544,000 .................... (re. $770,000) 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. $661,000) 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. $50,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Animal Population Control Account - 22118 By chapter 50, section 1, of the laws of 2013: Notwithstanding any other provision of law to the contrary, the direc- tor of the budget is hereby authorized to transfer up to $1,000,000 to local assistance for the purpose of providing funding to a not for profit entity chosen to administer a state animal population control program pursuant to section 117-a of the agriculture and markets law, and for the purpose of providing funding to the city of New York equal to the amount of spay/neuter revenues remitted to this account from such city, as determined by the commissioner of agriculture and markets. Contractual services ... 1,000,000 .................. (re. $1,000,000) By chapter 50, section 1, of the laws of 2012: Notwithstanding any other provision of law to the contrary, the direc- tor of the budget is hereby authorized to transfer up to $1,000,000 to local assistance for the purpose of providing funding to a not for profit entity chosen to administer a state animal population control program pursuant to section 117-a of the agriculture and markets law, and for the purpose of providing funding to the city of New York equal to the amount of spay/neuter revenues remitted to this account from such city, as determined by the commissioner of agriculture and markets.
Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual Services ... 1,000,000 .................... (re. $164,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Plant Industry Account - 22029 By chapter 50, section 1, of the laws of 2013: For services and expenses including liabilities incurred prior to April 1, 2013. Fringe benefits ... 182,000 ........................... (re. $147,000) Indirect costs ... 12,000 .............................. (re. $11,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Special Agricultural Inspecting and Marketing Account - 21955 By chapter 50, section 1, of the laws of 2013: Personal service--regular ... 1,145,000 ............. (re. $1,145,000) Temporary service ... 72,000 ........................... (re. $72,000) Holiday/overtime compensation ... 15,000 ............... (re. $15,000) Supplies and materials ... 1,626,000 ................ (re. $1,626,000) Travel ... 339,000 .................................... (re. $339,000) Contractual services ... 16,749,000 ................ (re. $16,749,000) Equipment ... 878,000 ................................. (re. $878,000) Fringe benefits ... 564,000 ........................... (re. $564,000) Indirect costs ... 43,000 .............................. (re. $43,000) CONSUMER FOOD SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2013: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Supplies and materials ... 302,000 .................... (re. $110,000) Travel ... 180,000 .................................... (re. $100,000) Contractual services ... 320,000 ...................... (re. $188,000) Equipment ... 126,000 .................................. (re. $26,000) Special Revenue Funds - Federal
Federal Health and Human Services Fund Federal Health and Human Services Account - 25125 By chapter 50, section 1, of the laws of 2013: For services and expenses related to federal health and human services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. Personal service ... 844,000 .......................... (re. $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 50, section 1, of the laws of 2012: For services and expenses related to federal health and human services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 844,000 .......................... (re. $844,000) Nonpersonal service ... 517,000 ....................... (re. $500,000) Fringe benefits ... 327,000 ........................... (re. $307,000) Indirect costs ... 34,000 .............................. (re. $32,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to federal health and human services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre-
sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. Personal service ... 844,000 .......................... (re. $531,000) Nonpersonal service ... 517,000 ....................... (re. $288,000) Fringe benefits ... 327,000 ............................ (re. $19,000) 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) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Consumer Food Service Account - 25006 By chapter 50, section 1, of the laws of 2013: For services and expenses related to consumer food services including suballocation to other state departments and agencies. Notwith- standing section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. Personal service ... 446,000 .......................... (re. $446,000) Nonpersonal service ... 380,000 ....................... (re. $380,000) Fringe benefits ... 114,000 ........................... (re. $114,000) Indirect costs ... 10,000 .............................. (re. $10,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Food Monitoring Program Account - 25006 By chapter 50, section 1, of the laws of 2013: For services and expenses related to food testing including suballo- cation to other state departments and agencies, including but not limited to pesticide residue monitoring and microbiological data collection. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropri- ations for any prior or subsequent grant period within the same
federal fund/program and between state operations and aid to locali- ties to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropri- ations have been reappropriated as necessary. Personal service ... 2,375,000 ...................... (re. $2,375,000) Nonpersonal service ... 2,021,000 ................... (re. $2,009,000) Fringe benefits ... 606,000 ........................... (re. $606,000) Indirect costs ... 51,000 .............................. (re. $51,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to food testing including suballo- cation to other state departments and agencies, including but not limited to pesticide residue monitoring and microbiological data collection. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropri- ations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to locali- ties to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropri- ations have been reappropriated as necessary. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 2,375,000 ...................... (re. $1,662,000) Nonpersonal service ... 2,021,000 ................... (re. $1,535,000) Fringe benefits ... 606,000 ........................... (re. $377,000) Indirect costs ... 51,000 .............................. (re. $41,000) 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. $180,000) Nonpersonal service ... 2,021,000 ..................... (re. $267,000) Fringe benefits ... 606,000 ........................... (re. $295,000) Indirect costs ... 51,000 .............................. (re. $51,000) Special Revenue Funds - Other Clean Air Fund
Consumer Food - Mobile Source Account - 21452 By chapter 50, section 1, of the laws of 2013: Contractual services ... 1,224,000 .................... (re. $500,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Farm Products Inspection Account - 21948 By chapter 50, section 1, of the laws of 2013: Fringe benefits ... 1,417,000 ....................... (re. $1,261,000) Indirect costs ... 128,000 ............................ (re. $128,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Motor Fuel Quality Account - 22149 By chapter 50, section 1, of the laws of 2013: Contractual services ... 1,222,000 .................... (re. $803,000) Fringe benefits ... 632,000 ........................... (re. $492,000) Indirect costs ... 41,000 .............................. (re. $33,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Weights and Measures Account - 22150 By chapter 50, section 1, of the laws of 2013: Fringe benefits ... 127,000 ........................... (re. $109,000) Indirect costs ... 8,000 ................................ (re. $7,000) STATE FAIR PROGRAM Enterprise Funds State Exposition Special Account State Fair Account - 50051 By chapter 50, section 1, of the laws of 2013: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Fringe benefits ... 2,200,000 ....................... (re. $1,886,000) Indirect costs ... 140,000 ............................ (re. $140,000)
For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 18,065,000 0 ---------------- ---------------- All Funds ........................ 18,065,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 4,651,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Alcoholic Beverage Account - 22033 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,352,000 Temporary service ................................. 20,000 Holiday/overtime compensation ...................... 5,000 -------------- Amount available for personal service ........ 1,377,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 176,000 Travel ............................................ 27,000 Contractual services ........................... 2,064,000 Equipment ........................................ 202,000 Fringe benefits .................................. 763,000 Indirect costs .................................... 42,000 -------------- Amount available for nonpersonal service ..... 3,274,000 -------------- COMPLIANCE PROGRAM ........................................... 7,087,000 --------------
Special Revenue Funds - Other Miscellaneous Special Revenue Fund Alcoholic Beverage Account - 22033 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,729,000 Temporary service ................................ 300,000 Holiday/overtime compensation ..................... 15,000 -------------- Amount available for personal service ........ 4,044,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 78,000 Travel ............................................ 62,000 Contractual services ............................. 482,000 Equipment ........................................ 173,000 Fringe benefits ................................ 2,132,000 Indirect costs ................................... 116,000 -------------- Amount available for nonpersonal service ..... 3,043,000 -------------- LICENSING AND WHOLESALER SERVICES PROGRAM .................... 6,327,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Alcoholic Beverage Account - 22033 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,694,000 Temporary service ................................ 151,000 Holiday/overtime compensation ..................... 50,000 -------------- Amount available for personal service ........ 2,895,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Travel ............................................ 20,000 Contractual services ........................... 1,498,000 Equipment ........................................ 205,000 Fringe benefits ................................ 1,601,000 Indirect costs .................................... 98,000 -------------- Amount available for nonpersonal service ..... 3,432,000 --------------
For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 4,119,000 0 Special Revenue Funds - Federal .... 100,000 600,000 ---------------- ---------------- All Funds ........................ 4,219,000 600,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 4,219,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE 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 Miscellaneous Operating Grants Fund Council on the Arts Account - 25376
For administration of programs funded from the national endowment for the arts feder- al grant award. Nonpersonal service .............................. 100,000 -------------- Program account subtotal ..................... 100,000 --------------
ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal MISCELLANEOUS Operating Grants Fund Council on the Arts Account - 25376 The appropriation made by chapter 50, section 1, of the laws of 2013, to the council on the arts program is hereby transferred and reappro- priated to the administration program: For administration of programs funded from the national endowment for the arts federal grant award. Nonpersonal service ... 100,000 ....................... (re. $100,000) Special Revenue Funds - Federal Federal MISCELLANEOUS Operating Grants Fund Council on the Arts Account By chapter 50, section 1, of the laws of 2012: For administration of programs funded from the national endowment for the arts federal grant award. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Nonpersonal service ... 100,000 ....................... (re. $100,000) By chapter 50, section 1, of the laws of 2011: For administration of programs funded from the national endowment for the arts federal grant award. Nonpersonal service ... 100,000 ....................... (re. $100,000) By chapter 53, section 1, of the laws of 2010: For administration of programs funded from the national endowment for the arts federal grant award. Nonpersonal service ... 100,000 ....................... (re. $100,000) By chapter 53, section 1, of the laws of 2009: For administration of programs funded from the national endowment for the arts federal grant award. Nonpersonal service ... 100,000 ....................... (re. $100,000) 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 ....................... 127,345,000 0 Special Revenue Funds - Other ...... 18,628,000 0 Internal Service Funds ............. 22,887,000 0 Fiduciary Funds .................... 106,729,000 0 ---------------- ---------------- All Funds ........................ 275,589,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 13,778,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ...................... 6,740,000 Temporary service ................................ 100,000 Holiday/overtime compensation ...................... 3,000 -------------- Amount available for personal service ........ 6,843,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 500,000 Travel ............................................ 90,000 Contractual services ........................... 6,193,000 Equipment ........................................ 152,000 -------------- Amount available for nonpersonal service ..... 6,935,000 -------------- CHIEF INFORMATION OFFICE PROGRAM ............................ 38,280,000 -------------- General Fund State Purposes Account - 10050
Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ..................... 13,836,000 Temporary service ................................ 183,000 Holiday/overtime compensation ..................... 32,000 -------------- Amount available for personal service ....... 14,051,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,131,000 Travel ........................................... 153,000 Contractual services ........................... 5,558,000 Equipment ...................................... 1,452,000 -------------- Amount available for nonpersonal service ..... 8,294,000 -------------- Program account subtotal .................. 22,345,000 -------------- Internal Service Funds Audit and Control Revolving Account CIO Information Technology Centralized Services Account - 55252 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ...................... 4,113,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Contractual services ........................... 5,619,000 Equipment ...................................... 3,956,000
Fringe benefits ................................ 2,126,000 Indirect costs ................................... 111,000 -------------- Amount available for nonpersonal service .... 11,822,000 -------------- Program account subtotal .................. 15,935,000 -------------- EXECUTIVE DIRECTION PROGRAM ................................. 10,458,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ...................... 7,613,000 Temporary service ................................. 94,000 Holiday/overtime compensation ..................... 22,000 -------------- Amount available for personal service ........ 7,729,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 79,000 Travel ........................................... 160,000 Contractual services ............................. 507,000 Equipment ......................................... 50,000 -------------- Amount available for nonpersonal service ....... 796,000 -------------- Program account subtotal ................... 8,525,000 -------------- Internal Service Funds Audit and Control Revolving Account Executive Direction Internal Audit Account - 55251 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of
audit and control, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ...................... 1,242,000 Temporary service ................................. 48,000 -------------- Amount available for personal service ........ 1,290,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 5,000 Travel ............................................. 5,000 Contractual services ............................... 5,000 Fringe benefits .................................. 621,000 Indirect costs ..................................... 7,000 -------------- Amount available for nonpersonal service ....... 643,000 -------------- Program account subtotal ................... 1,933,000 -------------- LEGAL SERVICES PROGRAM ....................................... 5,545,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ...................... 5,148,000 Temporary service ................................. 11,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service ........ 5,160,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 70,000 Travel ............................................ 15,000
Contractual services ............................. 290,000 Equipment ......................................... 10,000 -------------- Amount available for nonpersonal service ....... 385,000 -------------- NEW YORK ENVIRONMENTAL PROTECTION AND SPILL COMPENSATION ADMINISTRATION PROGRAM ..................................... 1,030,000 -------------- Special Revenue Funds - Other Environmental Protection and Oil Spill Compensation Fund Department of Audit and Control Account - 21201 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ........................ 502,000 Temporary service ................................. 21,000 -------------- Amount available for personal service .......... 523,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 37,000 Travel ............................................ 39,000 Contractual services ............................. 147,000 Fringe benefits .................................. 270,000 Indirect costs .................................... 14,000 -------------- Amount available for nonpersonal service ....... 507,000 -------------- OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY ..... 4,502,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Financial Oversight Account - 22039 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other
program or fund within the department of audit and control, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ...................... 2,711,000 Temporary service ................................. 48,000 -------------- Amount available for personal service ........ 2,759,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 30,000 Travel ............................................. 8,000 Contractual services ............................. 181,000 Equipment ......................................... 24,000 Fringe benefits ................................ 1,426,000 Indirect costs .................................... 74,000 -------------- Amount available for nonpersonal service ..... 1,743,000 -------------- PENSION INVESTMENT AND PUBLIC FINANCE PROGRAM ................ 3,469,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ........................ 534,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 180,000 Travel ............................................. 7,000 Contractual services ............................... 3,000 Equipment .......................................... 5,000 -------------- Amount available for nonpersonal service ....... 195,000 --------------
Program account subtotal ..................... 729,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. NONPERSONAL SERVICE Supplies and materials ......................... 1,230,000 Contractual services ........................... 1,510,000 -------------- Program account subtotal ................... 2,740,000 -------------- RETIREMENT SERVICES PROGRAM ................................ 106,729,000 -------------- Fiduciary Funds Common Retirement Fund Common Retirement Fund Account - 65000 PERSONAL SERVICE Personal service--regular ..................... 51,468,000 Temporary service ................................ 177,000 Holiday/overtime compensation .................. 2,000,000 -------------- Amount available for personal service ....... 53,645,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 2,000,000 Travel ........................................... 850,000 Contractual services .......................... 19,617,000 Equipment ...................................... 1,450,000 Fringe benefits ............................... 27,724,000 Indirect costs ................................. 1,443,000 -------------- Amount available for nonpersonal service .... 53,084,000 --------------
STATE AND LOCAL ACCOUNTABILITY PROGRAM ...................... 46,917,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. A portion of this appropriation must be used to conduct audits of preschool special education programs as required by chapter 545 of the laws of 2013. The total amount used for such purpose must be at least $2,000,000 higher than the amount dedi- cated to this purpose during the 2013-14 fiscal year. PERSONAL SERVICE Personal service--regular ..................... 39,981,000 Temporary service ................................. 10,000 Holiday/overtime compensation ...................... 8,000 -------------- Amount available for personal service ....... 39,999,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 112,000 Travel ......................................... 1,368,000 Contractual services ........................... 2,680,000 Equipment ........................................ 138,000 -------------- Amount available for nonpersonal service ..... 4,298,000 -------------- Program account subtotal .................. 44,297,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants Account - 20100 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of
audit and control, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ........................ 270,000 -------------- NONPERSONAL SERVICE Contractual services ............................. 221,000 -------------- Program account subtotal ..................... 491,000 -------------- Internal Service Funds Audit and Control Revolving Account Executive Direction Internal Audit Account - 55251 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ...................... 1,000,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 70,000 Travel ............................................ 70,000 Contractual services ............................. 252,000 Equipment ......................................... 28,000 Fringe benefits .................................. 645,000 Indirect costs .................................... 64,000 -------------- Amount available for nonpersonal service ..... 1,129,000 -------------- Program account subtotal ................... 2,129,000 -------------- STATE OPERATIONS PROGRAM .................................... 44,881,000 -------------- General Fund State Purposes Account - 10050
Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ..................... 27,047,000 Temporary service ................................ 200,000 Holiday/overtime compensation ..................... 31,000 -------------- Amount available for personal service ....... 27,278,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 72,000 Travel ............................................ 60,000 Contractual services ........................... 4,407,000 Equipment ........................................ 309,000 -------------- Amount available for nonpersonal service ..... 4,848,000 -------------- Program account subtotal .................. 32,126,000 -------------- Special Revenue Funds - Other Child Performers Protection Fund Child Performers Protection Account - 20401 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. Notwithstanding any other law to the contra- ry, for accounting services provided in connection with the administration of the child performer's holding fund created pursuant to section 99-k of the state finance law. PERSONAL SERVICE Personal service--regular ......................... 68,000 --------------
NONPERSONAL SERVICE Fringe benefits ................................... 35,000 Indirect costs ..................................... 2,000 -------------- Amount available for nonpersonal service ........ 37,000 -------------- Program account subtotal ..................... 105,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Abandoned Property Audit Account - 21985 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ...................... 7,500,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 320,000 Travel ........................................... 100,000 Contractual services ........................... 4,430,000 Equipment ........................................ 150,000 -------------- Amount available for nonpersonal service ..... 5,000,000 -------------- Program account subtotal .................. 12,500,000 -------------- Internal Service Funds Agencies Internal Service Fund Statewide Training Account - 55068 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget.
NONPERSONAL SERVICE Contractual services ............................. 150,000 -------------- Program account subtotal ..................... 150,000 --------------
For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 29,857,000 0 Special Revenue Funds - Other ...... 19,769,000 0 Internal Service Funds ............. 1,650,000 0 ---------------- ---------------- All Funds ........................ 51,276,000 0 ================ ================ SCHEDULE BUDGET DIVISION PROGRAM ..................................... 49,776,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, and subject to the condi- tions set forth herein, for the purpose of planning, developing and/or implementing the consolidation of procurement, real estate and facility management, fleet management, business and financial services, administrative services, payroll administration, time and attendance, bene- fits administration and other transaction- al human resources functions, contract management, and grants management, the amounts appropriated for state operations may be (i) interchanged, (ii) transferred from this state operations appropriation within this agency to the office of gener- al services, and/or (iii) suballocated to the office of general services with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. With respect only to such interchanges, trans- fers and suballocations for the purpose of planning, developing and/or implementing the consolidation of procurement, real estate and facility management, fleet management, business and financial services, administrative services, payroll administration, time and attendance, bene- fits administration and other transaction-
al human resources functions, contract management, and grants management that exceed any interchange, transfer or subal- location authorized under any other provision of law, the amounts inter- changed, transferred or suballocated may only be used for state operations and fringe benefits purposes. The foregoing interchange, transfer and suballocation authority is defined as the "OGS Inter- change and Transfer Authority." Notwithstanding any other provision of law to the contrary, and subject to the condi- tions set forth herein, for the purpose of planning, developing and/or implementing measures to reduce and eliminate duplica- tive, outdated, and inefficient informa- tion technology infrastructure and proc- esses to achieve better, cost-effective, information technology services for state agencies, the amounts appropriated for state operations may be (i) interchanged, (ii) transferred from this state oper- ations appropriation within this agency to any other state operations appropriations of any state department or agency, and/or (iii) suballocated to any state department or agency with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. With respect only to such interchanges, transfers and suballocations for the purpose of planning, developing and/or implementing the transformation of information technology services that exceed any interchange, transfer or subal- location authorized under any other provision of law, the amounts inter- changed, transferred or suballocated may only be used for state operations and fringe benefits purposes. The foregoing interchange, transfer and suballocation authority is defined as the "IT Inter- change and Transfer Authority." In addition to such authority granted pursu- ant to law and by this appropriation to interchange, transfer, and suballocate amounts appropriated, such amounts appro- priated for state operations may also be
interchanged, transferred and suballocated for the purpose of planning, developing and/or implementing the alignment of the following operations within and between the office of mental health, the office for people with developmental disabili- ties, the office of alcoholism and substance abuse services, the department of health, and the office of children and family services in order to better coordi- nate and improve the quality and efficien- cy of oversight activities related to the care of vulnerable persons: (i) conducting criminal background checks as may other- wise be required by law, (ii) workforce training, (iii) the coordination of reports, complaints and other relevant information regarding charges of abuse and neglect committed against individuals in the care and charge of such agencies as otherwise authorized by law, (iv) audit of services and (v) certification. The fore- going interchange, transfer and suballo- cation authority is defined as the "Align- ment Interchange and Transfer Authority." PERSONAL SERVICE Personal service--regular ......................21,437,000 Temporary service .................................450,000 Holiday/overtime compensation .....................180,000 -------------- Amount available for personal service ....... 22,067,000 -------------- 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 ...................... 26,523,000 -------------- For services and expenses related to member- ship dues in various organizations.
NONPERSONAL SERVICE Contractual services ............................. 274,000 For additional contractual services .............. 560,000 -------------- Amount available for nonpersonal service ..... 834,000 -------------- For services and expenses relating to the costs of expert witnesses or legal services related to cases in which the attorney general provides representation for the state. NONPERSONAL SERVICE Contractual services ........................... 1,000,000 -------------- Program account subtotal .................. 28,357,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Revenue Arrearage Account - 22024 For services and expenses related to enter- prise, administrative, intergovernmental, and technological services including those associated with the collection and maximi- zation of overdue non-tax revenues owed to the state, including liabilities incurred in prior years. Funds herein appropriated may be suballocated, subject to the approval of the director of the budget, to any state department, agency or public benefit corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,155,000 Holiday/overtime compensation ..................... 10,000 --------------
Amount available for personal service ........ 3,165,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 54,000 Contractual services .......................... 10,961,000 Equipment ........................................ 946,000 Fringe benefits ................................ 1,410,000 Indirect costs ................................... 114,000 -------------- Amount available for nonpersonal service .... 13,485,000 -------------- Program account subtotal .................. 16,650,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Systems and Technology Account - 22162 For services and expenses for the modifica- tion of statewide personnel, accounting, financial management, budgeting and related information systems to accommodate the unique management and information needs of the division of the budget, including liabilities incurred in prior years. Funds herein appropriated may be suballocated, subject to the approval of the director of the budget, to any state department, agency or public benefit corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,859,000 Holiday/overtime compensation ..................... 20,000 -------------- Amount available for personal service ........ 1,879,000 --------------
NONPERSONAL SERVICE Supplies and materials ............................ 47,000 Contractual services ............................. 210,000 Fringe benefits .................................. 741,000 Indirect costs .................................... 92,000 -------------- Amount available for nonpersonal service ..... 1,090,000 -------------- Program account subtotal ................... 2,969,000 -------------- Special Revenue Funds - Other Not-For-Profit Short-Term Revolving Loan Fund Not-For-Profit Loan Account - 20651 For the purpose of making loans from the not-for-profit short-term revolving loan fund to eligible not-for-profit organiza- tions. NONPERSONAL SERVICE Contractual services ............................. 150,000 -------------- Program account subtotal ..................... 150,000 -------------- Internal Service Funds Agencies Internal Service Fund Federal Single Audit Account - 55053 For services and expenses associated with the conduct of the annual independent audit of federal programs as required by the federal single audit act of 1984. NONPERSONAL SERVICE Contractual services ........................... 1,650,000 -------------- Program account subtotal ................... 1,650,000 -------------- CASH MANAGEMENT IMPROVEMENT ACT PROGRAM ...................... 1,500,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to cash management activities of the state and the
federal cash management improvement act of 1990, including required payment of inter- est to the federal government and includ- ing liabilities incurred in prior years. Funds herein appropriated may be suballo- cated, subject to the approval of the director of the budget, to any state department, agency or public benefit corporation. NONPERSONAL SERVICE Contractual services ........................... 1,500,000 --------------
For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Fiduciary Funds .................... 2,257,940,900 0 Special Revenue Funds - Other ...... 175,400,000 0 ---------------- ---------------- All Funds ........................ 2,433,340,900 0 ================ ================ SCHEDULE SENIOR COLLEGES .......................................... 1,363,057,400 -------------- Fiduciary Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 Notwithstanding any other provision of law to the contrary, for the purpose of para- graph a of subdivision 14 of section 6206 of the education law, the separate amounts appropriated herein for senior colleges and central administration shall be deemed to be amounts appropriated to senior colleges and amounts appropriated to indi- vidual senior colleges shall be deemed to be amounts appropriated for programs or purposes. Provided further, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by: (1) increasing admissions requirements for all city university teacher preparation programs; and (2) upgrading the curriculum and require- ments for these programs, which includes increasing opportunities for in-school experience to better prepare aspiring teachers to enter the classroom upon grad- uation. For services and expenses for Baruch college . 129,345,300 For services and expenses for Brooklyn college .................................... 141,527,000 For general expenses for city college, including sophie b. davis biomedical program and worker education ............... 162,231,800 For services and expenses for Hunter college . 164,363,500 For services and expenses for John Jay college ..................................... 91,500,400
For services and expenses for Lehman college .. 92,359,100 For services and expenses for William E. Macaulay honors college ........................ 278,700 For services and expenses for Medgar Evers college ..................................... 53,462,900 For services and expenses for New York city college of technology ....................... 91,193,800 For services and expenses for Queens college, including the John D. Calandra Italian American Institute ................. 146,164,200 For services and expenses for the college of Staten Island ............................... 97,003,900 For services and expenses for York college .... 54,903,400 For services and expenses for the graduate school and university center ............... 112,375,700 For services and expenses for the school of professional studies, including the Joseph Murphy Institute ............................. 3,023,000 For additional services and expenses of the Joseph Murphy Institute ...................... 1,000,000 For services and expenses for the graduate school of journalism ......................... 6,728,800 For services and expenses of CUNY law school .. 15,595,900 -------------- INITIATIVES AND MANAGEMENT .................................. 50,467,200 -------------- Fiduciary Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 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 .................................................. 19,498,000 --------------
Fiduciary Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 For services and expenses to expand opportu- nities in institutions of higher learning for the educationally and economically disadvantaged in accordance with section 6452 of the education law, for SEEK programs on senior college campuses, including $1,000,000 which shall be utilized to increase employment opportu- nities for SEEK students and meet the matching requirements of the federal college work study program for SEEK students .................................... 18,378,000 For additional services and expenses of the SEEK program ................................. 1,120,000 -------------- UNIVERSITY OPERATIONS ...................................... 804,905,300 -------------- Fiduciary Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 For services and expenses of building rentals ..................................... 52,842,400 For services and expenses for utilities costs ....................................... 78,627,900 For expenses of fringe benefits including social security payments ................... 673,435,000 -------------- UNIVERSITY PROGRAMS ......................................... 20,013,000 -------------- Fiduciary Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 For services and expenses, not to exceed 65 percent of total services and expenses, related to the operation of child care centers at the senior colleges for the benefit of city university senior college students, to be available for expenditure upon submission to the director of the budget of satisfactory evidence of the required matching funds ...................... 1,430,000
For services and expenses of providing student services, including advising & counseling, athletics, career services, health services, international student services, veterans' support, and student activities & leadership development .......... 1,700,000 For the payment of city university supple- mental tuition assistance to certain cate- gories of full-time students of senior colleges of the city university who are residents of the state of New York ........... 1,060,000 For services and expenses of matching student financial aid ........................ 1,444,000 For services and expenses of existing language immersion programs .................. 1,070,000 For services and expenses of PSC awards ........ 3,309,000 For payment of tuition reimbursement ........... 9,000,000 For services and expenses of CUNY LEADS ........ 1,000,000 -------------- Total gross senior college operating budget .............. 2,257,940,900 ============== Less: senior college revenue offset .................... (1,025,568,000) Less: central administration and university wide programs offset .................................................. (32,275,000) -------------- Total net operating expense ............................ 1,200,097,900 -------------- SPECIAL REVENUE FUNDS - OTHER .............................. 175,400,000 -------------- Special Revenue Funds - Other IFR/City University Tuition Fund City University Income Reimbursable Account - 23250 For services and expenses of activities supported in whole or in part by user fees and other charges including dormitory operations at Hunter college, including liabilities incurred prior to July 1, 2014 . 115,400,000 -------------- Program account subtotal ................. 115,400,000 -------------- Special Revenue Funds - Other IFR/City University Tuition Fund City University Stabilization Account - 23267 For services and expenses at various campus- es .......................................... 10,000,000
-------------- Program account subtotal .................. 10,000,000 -------------- Special Revenue Funds - Other IFR/City University Tuition Fund City University Tuition Reimbursable Account - 23264 For services and expenses of activities supported in whole or in part by tuition and related academic fees, including liabilities incurred prior to July 1, 2014 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, 2014 ....................... 50,000,000 -------------- Program account subtotal .................. 50,000,000 --------------
For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 14,079,000 0 Special Revenue Funds - Other ...... 1,896,000 0 Internal Service Funds ............. 34,445,000 0 ---------------- ---------------- All Funds ........................ 50,420,000 0 ================ ================ SCHEDULE ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM .............5,362,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,052,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service ........ 2,053,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 9,000 Travel ............................................ 35,000 Contractual services .............................. 11,000 Equipment ......................................... 10,000 -------------- Amount available for nonpersonal service ........ 65,000 -------------- Program account subtotal ................... 2,118,000 -------------- Internal Service Funds Health Insurance Revolving Account
Civil Service Employee Benefits Division Administration Account - 55301 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,814,000 Holiday/overtime compensation ...................... 3,000 -------------- Amount available for personal service ........ 1,817,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 25,000 Travel ............................................. 3,000 Contractual services ............................... 7,000 Equipment ........................................ 324,000 Fringe benefits ................................ 1,006,000 Indirect costs .................................... 62,000 -------------- Amount available for nonpersonal service ..... 1,427,000 -------------- Program account subtotal ................... 3,244,000 -------------- COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE ................. 717,000 -------------- General Fund State Purposes Account - 10050 PERSONAL SERVICE Personal service--regular ........................ 701,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service .......... 702,000 --------------
NONPERSONAL SERVICE Supplies and materials ............................. 3,000 Contractual services .............................. 12,000 -------------- Amount available for nonpersonal service ........ 15,000 -------------- PERSONNEL BENEFIT SERVICES PROGRAM .......................... 26,626,000 -------------- General Fund State Purposes Account - 10050 PERSONAL SERVICE Personal service--regular ...................... 1,402,000 Temporary service ................................. 27,000 Holiday/overtime compensation ..................... 11,000 -------------- Amount available for personal service ........ 1,440,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 60,000 Contractual services .............................. 55,000 Equipment .......................................... 7,000 -------------- Amount available for nonpersonal service ....... 122,000 -------------- Program account subtotal ................... 1,562,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants Account - 20100 For payments to the civil service department from private foundations, corporations and individuals. NONPERSONAL SERVICE Supplies and materials ........................... 150,000 Contractual services ............................. 150,000 -------------- Program account subtotal ..................... 300,000 -------------- Internal Service Funds Agencies Internal Service Fund
Civil Service EHS Occupational Health Program Account - 55056 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 422,000 Temporary service ................................ 178,000 -------------- Amount available for personal service .......... 600,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 128,000 Travel ............................................ 90,000 Contractual services ............................. 251,000 Equipment .......................................... 4,000 Fringe benefits .................................. 333,000 Indirect costs .................................... 19,000 -------------- Amount available for nonpersonal service ....... 825,000 -------------- Program account subtotal ................... 1,425,000 -------------- Internal Service Funds Health Insurance Revolving Account Health Insurance Internal Services Account - 55300 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated.
PERSONAL SERVICE Personal service--regular ...................... 8,322,000 Temporary service ................................. 30,000 Holiday/overtime compensation .................... 129,000 -------------- Amount available for personal service ........ 8,481,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 373,000 Travel ........................................... 145,000 Contractual services ........................... 8,161,000 Equipment ........................................ 164,000 Fringe benefits ................................ 4,700,000 Indirect costs ................................... 317,000 -------------- Amount available for nonpersonal service .... 13,860,000 -------------- Total amount available ...................... 22,341,000 -------------- For suballocation to the department of audit and control for services and expenses for auditors in order to achieve administra- tive savings in the health insurance program. PERSONAL SERVICE Personal service--regular ........................ 414,000 -------------- NONPERSONAL SERVICE Travel ............................................. 1,000 Contractual services ............................... 1,000 Fringe benefits .................................. 220,000 Indirect costs .................................... 13,000 -------------- Amount available for nonpersonal service ....... 235,000 -------------- Total amount available ......................... 649,000 -------------- For suballocation to the department of audit and control for services and expenses related to health insurance program payroll transactions.
PERSONAL SERVICE Personal service--regular ........................ 226,000 -------------- NONPERSONAL SERVICE Fringe benefits .................................. 117,000 Indirect costs ..................................... 6,000 -------------- Amount available for nonpersonal service ....... 123,000 -------------- Total amount available ......................... 349,000 -------------- Program account subtotal .................. 23,339,000 -------------- PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 17,715,000 -------------- General Fund State Purposes Account - 10050 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 .............................. 19,000 Equipment .......................................... 2,000 -------------- Amount available for nonpersonal service ........ 84,000 -------------- Program account subtotal ................... 9,682,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Examination and Miscellaneous Revenue Account - 22065 For services and expenses related to New York state personnel management services provided by the department.
PERSONAL SERVICE Personal service--regular ........................ 520,000 Temporary service ................................. 10,000 -------------- Amount available for personal service .......... 530,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 59,000 Travel ............................................ 33,000 Contractual services ............................. 639,000 Equipment ......................................... 25,000 Fringe benefits .................................. 294,000 Indirect costs .................................... 16,000 -------------- Amount available for nonpersonal service ..... 1,066,000 -------------- Program account subtotal ................... 1,596,000 -------------- Internal Service Funds Agencies Internal Service Fund Department of Civil Service Administration Account - 55055 For services and expenses related to section 11 of the civil service law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,574,000 Holiday/overtime compensation ..................... 15,000 -------------- Amount available for personal service ........ 2,589,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 58,000 Travel ............................................ 60,000 Contractual services ........................... 2,145,000
Equipment ......................................... 52,000 Fringe benefits ................................ 1,424,000 Indirect costs ................................... 109,000 -------------- Amount available for nonpersonal service ..... 3,848,000 -------------- Program account subtotal ................... 6,437,000 --------------
For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,894,000 0 ---------------- ---------------- All Funds ........................ 2,894,000 0 ================ ================ SCHEDULE IMPROVEMENT OF CORRECTIONAL FACILITIES PROGRAM ............... 2,894,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,433,000 Holiday/overtime compensation ..................... 20,000 -------------- Amount available for personal service ........ 2,453,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 21,000 Travel ........................................... 170,000 Contractual services ............................. 242,000 Equipment .......................................... 8,000 -------------- Amount available for nonpersonal service ....... 441,000 --------------
For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,608,804,000 26,794,000 Special Revenue Funds - Federal .... 40,500,000 96,999,000 Special Revenue Funds - Other ...... 32,355,000 0 Enterprise Funds ................... 43,198,000 0 Internal Service Funds ............. 64,267,000 0 ---------------- ---------------- All Funds ........................ 2,789,124,000 123,793,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 82,334,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 11,624,000 Holiday/overtime compensation .................... 102,000 -------------- Amount available for personal service ....... 11,726,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 338,000 Travel ........................................... 238,000 Contractual services ............................. 558,000 Equipment ........................................ 573,000 -------------- Amount available for nonpersonal service ..... 1,707,000 -------------- Program account subtotal .................. 13,433,000 --------------
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Correctional Services-NIC Grants Account - 25306 For services and expenses incurred by the department of corrections and community supervision for the incarceration of ille- gal aliens. Personal service .............................. 34,000,000 -------------- Program account subtotal .................. 34,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Substance Abuse Treatment State Prisons Account - 25408 For services and expenses related to substance abuse treatment in state pris- ons. Personal service ............................... 1,500,000 -------------- Program account subtotal ................... 1,500,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Unanticipated Federal Grants Account - 25371 Funds herein appropriated may be used to disburse unanticipated federal grants in support of various purposes and programs. Nonpersonal service ............................ 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Capacity Contracting Account - 22016 For services and expenses incurred by the department of corrections and community supervision for the housing of inmates from other jurisdictions under contracts entered into under the direction of the commissioner.
PERSONAL SERVICE Personal service--regular ..................... 12,855,000 Temporary service ................................. 94,000 Holiday/overtime compensation .................. 1,051,000 -------------- Amount available for personal service ....... 14,000,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 2,106,000 Travel ............................................ 36,000 Contractual services ........................... 2,747,000 Equipment ......................................... 91,000 Fringe benefits ................................ 5,600,000 Indirect costs ................................... 420,000 -------------- Amount available for nonpersonal service .... 11,000,000 -------------- Program account subtotal .................. 25,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Correctional Services Asset Forfeiture Account - 22189 NONPERSONAL SERVICE Contractual services ............................. 100,000 Equipment ........................................ 600,000 -------------- Program account subtotal ..................... 700,000 -------------- Enterprise Funds Agencies Enterprise Fund Employee Mess Correctional Services Account - 50300 For services and expenses related to the operation of employee mess programs. PERSONAL SERVICE Personal service--regular ........................ 400,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,021,000 Travel ............................................. 5,000 Contractual services ........................... 1,007,000
Equipment ......................................... 50,000 Fringe benefits .................................. 207,000 Indirect costs .................................... 11,000 -------------- Amount available for nonpersonal service ..... 2,301,000 -------------- Program account subtotal ................... 2,701,000 -------------- COMMUNITY SUPERVISION PROGRAM .............................. 142,198,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any inconsistent provision of law, the money hereby appropriated may be used for the payment of prior year liabilities and may be increased or decreased by interchange with any other appropriation within the department of corrections and community supervision general fund - state purposes account with the approval of the director of the budg- et. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular .................... 114,162,000 Holiday/overtime compensation .................. 2,000,000 -------------- Amount available for personal service ...... 116,162,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 839,000 Travel ......................................... 3,110,000 Contractual services .......................... 19,939,000 Equipment ...................................... 1,323,000 --------------
Amount available for nonpersonal service .... 25,211,000 -------------- Program account subtotal ................. 141,373,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Parole Officers' Memorial Fund Account - 20100 For services and expenses of the parole officers' memorial fund established pursu- ant to chapter 654 of the laws of 1996. NONPERSONAL SERVICE Supplies and materials ............................ 50,000 Contractual services ............................. 300,000 Equipment ......................................... 75,000 -------------- Program account subtotal ..................... 425,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Asset Forfeiture Account - 21999 NONPERSONAL SERVICE Contractual services ............................. 100,000 Equipment .........................................300,000 -------------- Program account subtotal ..................... 400,000 -------------- CORRECTIONAL INDUSTRIES PROGRAM ............................. 64,864,000 -------------- Enterprise Funds Agencies Enterprise Fund Correctional - Recycling Fund Account - 50325 For services and expenses related to the operation and maintenance of the correc- tional recycling programs. PERSONAL SERVICE Personal service--regular ........................ 123,000 --------------
NONPERSONAL SERVICE Supplies and materials ........................... 180,000 Travel ............................................. 2,000 Contractual services ............................. 180,000 Equipment ......................................... 50,000 Fringe benefits ................................... 60,000 Indirect costs ..................................... 2,000 -------------- Amount available for nonpersonal service ....... 474,000 -------------- Program account subtotal ..................... 597,000 -------------- Internal Service Funds Correctional Industries Revolving Account Correctional Industries Account - 55350 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. The amounts appropriated herein are avail- able to facilitate the closure of correc- tional facilities and shall not be avail- able for the continued operation of any correctional facilities that have closed during the period beginning April 1, 2014 and ending March 31, 2015, other than routine costs associated with maintenance of such closed facilities; and provided further, any managerial positions which may become vacant as a result of such closures, shall be permanently eliminated and the amounts appropriated herein shall not be available for their continuation. PERSONAL SERVICE Personal service--regular ..................... 16,776,000 Temporary service ................................. 15,000 Holiday/overtime compensation .................... 485,000 -------------- Amount available for personal service ....... 17,276,000 --------------
NONPERSONAL SERVICE Supplies and materials ........................ 27,800,000 Travel ........................................... 500,000 Contractual services ........................... 8,000,000 Equipment ...................................... 1,565,000 Fringe benefits ................................ 8,526,000 Indirect costs ................................... 600,000 -------------- Amount available for nonpersonal service .... 46,991,000 -------------- Program account subtotal .................. 64,267,000 -------------- HEALTH SERVICES PROGRAM .................................... 333,485,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any inconsistent provision of law, the money hereby appropriated may be used for the payment of prior year liabilities and may be increased or decreased by interchange or transfer with any other general fund appropriation with- in the department of corrections and community supervision with the approval of the director of the budget. A portion of these funds may be transferred or suballo- cated to the department of health or other state agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. The amounts appropriated herein are avail- able to facilitate the closure of correc- tional facilities and shall not be avail- able for the continued operation of any correctional facilities that have closed during the period beginning April 1, 2014 and ending March 31, 2015, other than routine costs associated with maintenance of such closed facilities; and provided further, any managerial positions which
may become vacant as a result of such closures, shall be permanently eliminated and the amounts appropriated herein shall not be available for their continuation. PERSONAL SERVICE Personal service--regular .................... 127,010,000 Temporary service .............................. 5,471,000 Holiday/overtime compensation .................. 6,671,000 -------------- Amount available for personal service ...... 139,152,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................ 81,716,000 Travel ........................................... 371,000 Contractual services ......................... 111,484,000 Equipment ........................................ 762,000 -------------- Amount available for nonpersonal service ... 194,333,000 -------------- PAROLE BOARD PROGRAM ......................................... 6,467,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding section 51 of the state finance law, the amounts herein appropri- ated shall not be decreased by interchange with any other appropriation. PERSONAL SERVICE Personal service--regular ...................... 6,064,000 Holiday/overtime compensation ..................... 60,000 -------------- Amount available for personal service ........ 6,124,000 -------------- 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 ................................... 247,693,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any inconsistent provision of law, the money hereby appropriated may be used for the payment of prior year liabilities and may be increased or decreased by interchange with any other appropriation within the department of corrections and community supervision general fund - state purposes account with the approval of the director of the budg- et. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. The amounts appropriated herein are avail- able to facilitate the closure of correc- tional facilities and shall not be avail- able for the continued operation of any correctional facilities that have closed during the period beginning April 1, 2014 and ending March 31, 2015, other than routine costs associated with maintenance of such closed facilities; and provided further, any managerial positions which may become vacant as a result of such closures, shall be permanently eliminated and the amounts appropriated herein shall not be available for their continuation. PERSONAL SERVICE Personal service--regular .................... 171,845,000 Temporary service .............................. 4,613,000 Holiday/overtime compensation .................. 1,141,000 -------------- Amount available for personal service ...... 177,599,000 --------------
NONPERSONAL SERVICE Supplies and materials ......................... 6,056,000 Travel ........................................... 368,000 Contractual services .......................... 20,920,000 Equipment ........................................ 750,000 -------------- Amount available for nonpersonal service .... 28,094,000 -------------- Program account subtotal ................. 205,693,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Correctional Services Account - 20107 For services and expenses of various activ- ities funded through gifts and donations. NONPERSONAL SERVICE Contractual services ............................. 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Offender Programming - 22208 For services and expenses of offender programs awarded through grant applica- tions funded by private entities. NONPERSONAL SERVICE Contractual services ........................... 2,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- Enterprise Funds Correctional Services Commissary Account Central Office Account - 50100 For services and expenses of operating self sustaining facility commissaries.
NONPERSONAL SERVICE Supplies and materials ........................ 38,000,000 Contractual services ........................... 1,900,000 -------------- Program account subtotal .................. 39,900,000 -------------- SUPERVISION OF INMATES PROGRAM ........................... 1,525,522,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any inconsistent provision of law, the money hereby appropriated may be used for the payment of prior year liabilities and may be increased or decreased by interchange with any other appropriation within the department of corrections and community supervision general fund - state purposes account with the approval of the director of the budg- et. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. The amounts appropriated herein are avail- able to facilitate the closure of correc- tional facilities and shall not be avail- able for the continued operation of any correctional facilities that have closed during the period beginning April 1, 2014 and ending March 31, 2015, other than routine costs associated with maintenance of such closed facilities; and provided further, any managerial positions which may become vacant as a result of such closures, shall be permanently eliminated and the amounts appropriated herein shall not be available for their continuation. A portion of the amounts appropriated herein shall be used to increase by 275 the number of security staff in facilities other than those designated for closure.
PERSONAL SERVICE Personal service--regular .................. 1,347,599,000 Temporary Service ............................. 11,788,000 Holiday/overtime compensation ................ 148,314,000 -------------- Amount available for personal service .... 1,507,701,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 9,306,000 Travel ......................................... 2,650,000 Contractual services ........................... 4,670,000 Equipment ...................................... 1,195,000 -------------- Amount available for nonpersonal service .... 17,821,000 -------------- SUPPORT SERVICES PROGRAM ................................... 386,561,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any inconsistent provision of law, the money hereby appropriated may be available for services and expenses including lease payments to the dormitory authority, as successor to the facilities development corporation pursuant to chap- ter 83 of the laws of 1995, pursuant to an agreement entered into between the facili- ties development corporation and the department of corrections and community supervision for the rental of correctional facilities and may be used for the payment of prior year liabilities and may be increased or decreased by interchange with any other appropriation within the depart- ment of corrections and community super- vision general fund - state purposes account with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated. The amounts appropriated herein are avail- able to facilitate the closure of correc- tional facilities and shall not be avail- able for the continued operation of any correctional facilities that have closed during the period beginning April 1, 2014 and ending March 31, 2015, other than routine costs associated with maintenance of such closed facilities; and provided further, any managerial positions which may become vacant as a result of such closures, shall be permanently eliminated and the amounts appropriated herein shall not be available for their continuation. PERSONAL SERVICE Personal service--regular .................... 151,936,000 Holiday/overtime compensation .................. 9,197,000 -------------- Amount available for personal service ...... 161,133,000 -------------- NONPERSONAL SERVICE Supplies and materials ....................... 166,001,000 Travel ........................................... 794,000 Contractual services .......................... 45,927,000 Equipment ...................................... 8,976,000 -------------- Amount available for nonpersonal service ... 221,698,000 -------------- Program account subtotal ................. 382,831,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Food Production Center Account - 22136 PERSONAL SERVICE Personal service--regular ........................ 214,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 2,152,000 Travel ........................................... 590,000 Contractual services ............................. 305,000 Equipment ........................................ 374,000
Fringe benefits ................................... 90,000 Indirect costs ..................................... 5,000 -------------- Amount available for nonpersonal service ..... 3,516,000 -------------- Program account subtotal ................... 3,730,000 --------------
ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal MISCELLANEOUS Operating Grants Fund Correctional Services-NIC Grants Account By chapter 50, section 1, of the laws of 2013: For services and expenses incurred by the department of corrections and community supervision for the incarceration of illegal aliens. Personal service ... 34,000,000 .................... (re. $34,000,000) For services and expenses related to substance abuse treatment in state prisons. Personal service ... 1,500,000 ...................... (re. $1,500,000) Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs. Nonpersonal service ... 5,000,000 ................... (re. $5,000,000) By chapter 50, section 1, of the laws of 2012: For services and expenses incurred by the department of corrections and community supervision for the incarceration of illegal aliens. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 34,000,000 .................... (re. $34,000,000) For services and expenses related to substance abuse treatment in state prisons. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 2,000,000 ...................... (re. $1,697,000) Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Nonpersonal service ... 2,000,000 ..................... (re. $547,000) By chapter 50, section 1, of the laws of 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. $19,000,000) For services and expenses related to substance abuse treatment in state prisons. Personal service ... 2,000,000 ........................ (re. $263,000) By chapter 50, section 1, of the laws of 2010: For services and expenses related to various purposes including correction officer vests ... 1,000,000 .............. (re. $992,000) SUPERVISION OF INMATES PROGRAM General Fund State Purposes Account By chapter 50, section 1, of the laws of 2008: Supplies and materials ... 12,191,000 .............. (re. $12,191,000) Travel ... 4,051,000 ................................ (re. $4,051,000) Contractual services ... 7,990,000 .................. (re. $7,990,000) Equipment ... 1,755,000 ............................. (re. $1,755,000) By chapter 50, section 1, of the laws of 2008, as amended by chapter 1, section 1, of the laws of 2009: For the purchase of protective gear for correctional officers ........ 1,429,000 ........................................... (re. $807,000)
For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 38,194,000 0 Special Revenue Funds - Federal .... 21,850,000 40,226,000 Special Revenue Funds - Other ...... 8,516,000 0 ---------------- ---------------- All Funds ........................ 68,560,000 40,226,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 11,822,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any inconsistent provision of law, the money hereby appropriated may be available for program expenses, includ- ing the payment of liabilities incurred prior to April 1, 2014 or hereafter to accrue, and may be increased or decreased by interchange with any other appropri- ation within the division of criminal justice services general fund - state purposes account with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE 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 ........... 56,738,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any inconsistent provision of law, the money hereby appropriated may be available for program expenses, includ- ing the payment of liabilities incurred prior to April 1, 2014 or hereafter to accrue, and may be increased or decreased by interchange with any other appropri- ation within the division of criminal justice services general fund - state purposes account with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 20,164,000 Temporary service ................................. 15,000 Holiday/overtime compensation ..................... 69,000 -------------- Amount available for personal service ....... 20,248,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 700,000 Travel ........................................... 241,000
Contractual services ........................... 4,879,000 Equipment ........................................ 304,000 -------------- Amount available for nonpersonal service ..... 6,124,000 -------------- Program account subtotal .................. 26,372,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Identification and Technology Account - 25475 For services and expenses related to crime identification technologies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Personal service ............................... 2,000,000 Nonpersonal service ............................ 6,000,000 -------------- Program account subtotal ................... 8,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DCJS Miscellaneous Discretionary Account - 25470 Funds herein appropriated may be used to disburse unanticipated federal grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Personal service ............................... 1,000,000 Nonpersonal service ............................ 5,000,000 Fringe benefits ................................ 1,000,000 -------------- Program account subtotal ................... 7,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Edward Byrne Memorial Grant Account
For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. Funds appro- priated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budget. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies. Personal service ............................... 3,900,000 Nonpersonal service .............................. 100,000 -------------- Program account subtotal ................... 4,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Juvenile Accountability Incentive Block Grant Account For services and expenses related to the federal juvenile accountability incentive block grant program, pursuant to an expenditure plan developed by the commis- sioner of the division of criminal justice services, provided however that up to 10 percent of the amount herein appropriated may be used for program administration. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies. Personal service ................................. 450,000 Nonpersonal service .............................. 200,000 -------------- Program account subtotal ..................... 650,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Juvenile Justice and Delinquency Prevention Formula Account - 25436 For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distribution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the divi- sion of criminal justice services. A portion of these funds may be transferred
to aid to localities and may be suballo- cated to other state agencies. Personal service ................................. 625,000 Nonpersonal service .............................. 325,000 -------------- Program account subtotal ..................... 950,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Violence Against Women Account - 25477 For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Personal service ................................. 800,000 Nonpersonal service .............................. 450,000 -------------- Program account subtotal ................... 1,250,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants Account - 20197 For services and expenses associated with gifts, grants and bequests to the division of criminal justice services. NONPERSONAL SERVICE Supplies and materials ........................... 100,000 Contractual services ............................. 100,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Missing Children's Clearinghouse Account - 20192 For services and expenses associated with grants, gifts and bequests to the division of criminal justice services for missing children.
PERSONAL SERVICE Personal service--regular ........................ 300,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 100,000 Travel ............................................ 50,000 Contractual services ............................. 510,000 Equipment ........................................ 290,000 -------------- Amount available for nonpersonal service ....... 950,000 -------------- Program account subtotal ................... 1,250,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund CJS - Conference and Signs Account - 22190 NONPERSONAL SERVICE Supplies and materials ........................... 100,000 Travel ........................................... 100,000 Contractual services ............................. 100,000 -------------- Program account subtotal ..................... 300,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Fingerprint Identification and Technology Account - 21950 For services and expenses associated with the development of technology solutions that advance the detection and prevention of crime, according to a plan developed by the commissioner of the division of crimi- nal justice services and approved by the director of the budget. Amounts may be transferred to other state agencies or may be used to make grants to local govern- ments in support of this purpose. A portion of these funds may be suballocated to other state agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations
appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 400,000 -------------- NONPERSONAL SERVICE Contractual services ........................... 6,037,000 -------------- Program account subtotal ................... 6,437,000 -------------- Special Revenue Funds - Other State Police Motor Vehicle Law Enforcement and Motor Vehicle Theft and Insurance Fraud Prevention Fund Motor Vehicle Theft and Insurance Fraud Account - 22801 Notwithstanding any other provision of law, for services and expenses associated with local anti-auto theft programs. PERSONAL SERVICE Personal service--regular ........................ 200,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 2,000 Travel ............................................ 33,000 Contractual services ............................... 2,000 Equipment .......................................... 2,000 Fringe benefits ................................... 80,000 Indirect costs .................................... 10,000 -------------- Amount available for nonpersonal service ....... 129,000 -------------- Program account subtotal ..................... 329,000 --------------
CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM Special Revenue Funds - Federal Federal MISCELLANEOUS Operating Grants Fund Crime Identification and Technology Account - 25475 By chapter 50, section 1, of the laws of 2013: For services and expenses related to crime identification technolo- gies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies. Personal service ... 2,000,000 ...................... (re. $2,000,000) Nonpersonal service ... 6,000,000 ................... (re. $6,000,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2013: For services and expenses related to crime identification technolo- gies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 2,000,000 ........................ (re. $250,000) Nonpersonal service ... 5,900,000 ..................... (re. $250,000) Fringe benefits ... 100,000 ........................... (re. $100,000) By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, section 1, of the laws of 2013: For services and expenses related to crime identification technolo- gies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies. Personal service ... 1,500,000 ........................ (re. $300,000) Nonpersonal service ... 1,450,000 ..................... (re. $200,000) By chapter 50, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2013: For services and expenses related to crime identification technolo- gies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies. Personal service ... 1,000,000 ........................ (re. $150,000) Nonpersonal service ... 1,000,000 ..................... (re. $150,000)
Special Revenue Funds - Federal Federal MISCELLANEOUS Operating Grants Fund DCJS Miscellaneous Discretionary Account - 25470 By chapter 50, section 1, of the laws of 2013: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Personal service ... 1,000,000 ...................... (re. $1,000,000) Nonpersonal service ... 5,000,000 ................... (re. $5,000,000) Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) By chapter 50, section 1, of the laws of 2012: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 1,000,000 ...................... (re. $1,000,000) Nonpersonal service ... 5,000,000 ................... (re. $5,000,000) Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) By chapter 50, section 1, of the laws of 2011: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Personal service ... 2,500,000 ........................ (re. $100,000) Nonpersonal service ... 8,150,000 ................... (re. $1,000,000) Fringe benefits ... 1,350,000 ......................... (re. $100,000) By chapter 50, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2013: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Personal service ... 6,000,000 ........................ (re. $100,000) Nonpersonal service ... 6,000,000 ..................... (re. $800,000) Special Revenue Funds - Federal
Federal MISCELLANEOUS Operating Grants Fund Edward Byrne Memorial Grant Account By chapter 50, section 1, of the laws of 2013: For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budg- et. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies. Personal service ... 3,900,000 ...................... (re. $3,900,000) Nonpersonal service ... 100,000 ....................... (re. $100,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budg- et. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 3,900,000 ...................... (re. $2,500,000) Nonpersonal service ... 100,000 ....................... (re. $100,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budg- et. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies. Personal service ... 5,000,000 ........................ (re. $900,000) Nonpersonal service ... 1,000,000 ..................... (re. $600,000) By chapter 50, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2013: For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budg- et. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies. Personal service ... 2,762,500 ......................... (re. $50,000) Nonpersonal service ... 2,762,500 ..................... (re. $500,000) Special Revenue Funds - Federal
Federal MISCELLANEOUS Operating Grants Fund Juvenile Accountability Incentive Block Grant Account By chapter 50, section 1, of the laws of 2013: For services and expenses related to the federal juvenile accountabil- ity incentive block grant program, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services, provided however that up to 10 percent of the amount here- in appropriated may be used for program administration. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Personal service ... 450,000 .......................... (re. $450,000) Nonpersonal service ... 200,000 ....................... (re. $200,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the federal juvenile accountabil- ity incentive block grant program, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services, provided however that up to 10 percent of the amount here- in appropriated may be used for program administration. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 450,000 .......................... (re. $100,000) Nonpersonal service ... 200,000 ....................... (re. $150,000) 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. $100,000) Nonpersonal service ... 200,000 ....................... (re. $150,000) By chapter 50, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2013: For services and expenses related to the federal juvenile accountabil- ity incentive block grant program, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services, provided however that up to 10 percent of the amount here- in appropriated may be used for program administration. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies.
Personal service ... 350,000 .......................... (re. $100,000) Nonpersonal service ... 350,000 ....................... (re. $100,000) Special Revenue Funds - Federal Federal MISCELLANEOUS Operating Grants Fund Juvenile Justice and Delinquency Prevention Formula Account - 25436 By chapter 50, section 1, of the laws of 2013: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Personal service ... 625,000 .......................... (re. $625,000) Nonpersonal service ... 325,000 ....................... (re. $325,000) By chapter 50, section 1, of the laws of 2012: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 625,000 .......................... (re. $300,000) Nonpersonal service ... 325,000 ....................... (re. $100,000) 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. $200,000) Nonpersonal service ... 500,000 ....................... (re. $150,000) By chapter 50, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2013: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies.
Personal service ... 500,000 ........................... (re. $50,000) Nonpersonal service ... 1,000,000 ..................... (re. $126,000) Special Revenue Funds - Federal Federal MISCELLANEOUS Operating Grants Fund Violence Against Women Account - 25477 By chapter 50, section 1, of the laws of 2013: For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Personal service ... 800,000 .......................... (re. $800,000) Nonpersonal service ... 450,000 ....................... (re. $450,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 800,000 .......................... (re. $500,000) Nonpersonal service ... 450,000 ....................... (re. $400,000) 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. $450,000) Nonpersonal service ... 600,000 ....................... (re. $250,000)
For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 4,750,000 8,810,000 Enterprise Funds ................... 10,000 0 ---------------- ---------------- All Funds ........................ 4,760,000 8,810,000 ================ ================ SCHEDULE DEVELOPMENTAL DISABILITIES PLANNING PROGRAM .................. 4,760,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund DD Planning Council Account - 25143 For services and expenses related to the provision of services to the develop- mentally disabled under the provisions of the federal developmental disabilities bill of rights act of nineteen hundred seventy-five. Personal service ............................... 1,148,000 Nonpersonal service ............................ 2,705,000 Fringe benefits .................................. 495,000 Indirect costs ................................... 402,000 -------------- Program account subtotal ................... 4,750,000 -------------- Enterprise Funds Agencies Enterprise Fund DDPC Publications Account - 50300 For services and expenses incurred by the developmental disabilities planning coun- cil related to producing, reproducing, distributing, and mailing printed, recorded and electronic media. NONPERSONAL SERVICE Supplies and materials ............................ 10,000 -------------- Program account subtotal ...................... 10,000 --------------
DEVELOPMENTAL DISABILITIES PLANNING PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund [6340G-5128-]DD Planning Council Account - 25143 By chapter 50, section 1, of the laws of 2013: For services and expenses related to the provision of services to the developmentally disabled under the provisions of the federal devel- opmental disabilities bill of rights act of nineteen hundred seventy-five. Personal service ... 1,076,000 ...................... (re. $1,076,000) Nonpersonal service ... 2,833,000 ................... (re. $2,833,000) Fringe benefits ... 464,000 ........................... (re. $464,000) Indirect costs ... 377,000 ............................ (re. $377,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the provision of services to the developmentally disabled under the provisions of the federal devel- opmental disabilities bill of rights act of nineteen hundred seventy-five. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 1,044,000 ........................ (re. $340,000) Nonpersonal service ... 3,246,000 ................... (re. $2,641,000) Fringe benefits ... 450,000 ........................... (re. $310,000) Indirect costs ... 10,000 ............................... (re. $9,000) Special Revenue Funds - Federal Federal Health and Human Services Fund [6340G-5128-]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 seventy-five. Nonpersonal service ... 3,057,000 ..................... (re. $685,000) Fringe benefits ... 516,000 ............................ (re. $75,000)
For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 19,446,000 7,434,000 Special Revenue Funds - Federal .... 2,000,000 5,617,000 Special Revenue Funds - Other ...... 3,458,000 0 ---------------- ---------------- All Funds ........................ 24,904,000 13,051,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,267,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,758,000 Holiday/overtime compensation ..................... 39,000 -------------- Amount available for personal service ........ 1,797,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 64,000 Travel ............................................ 86,000 Contractual services ........................... 1,279,000 Equipment ......................................... 41,000 -------------- Amount available for nonpersonal service ..... 1,470,000 -------------- CLEAN AIR PROGRAM .............................................. 385,000 -------------- Special Revenue Funds - Other
Clean Air Fund Clean Air Account - 21451 PERSONAL SERVICE Personal service--regular ........................ 195,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 4,000 Travel ............................................ 25,000 Contractual services .............................. 88,000 Equipment ......................................... 12,000 Fringe benefits ................................... 57,000 Indirect costs ..................................... 4,000 -------------- Amount available for nonpersonal service ....... 190,000 -------------- ECONOMIC DEVELOPMENT PROGRAM ................................ 14,227,000 -------------- General Fund State Purposes Account - 10050 Up to $1,000,000 of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority. PERSONAL SERVICE Personal service--regular ...................... 9,312,000 Holiday/overtime compensation ...................... 6,000 -------------- Amount available for personal service ........ 9,318,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 176,000 Travel ........................................... 136,000 Contractual services ............................. 953,000 Equipment ......................................... 59,000 -------------- Amount available for nonpersonal service ..... 1,324,000 -------------- Total amount available ...................... 10,642,000 --------------
For services and expenses for programs and activities to promote international trade. NONPERSONAL SERVICE Contractual services ............................. 700,000 -------------- Program account subtotal .................. 11,342,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Grants Account - 25340 Nonpersonal service ............................ 2,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Procurement Opportunities Newsletter Account - 22133 For services and expenses of a procurement contract newsletter pursuant to article 4-C of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 875,000 Equipment ......................................... 10,000 -------------- Program account subtotal ..................... 885,000 -------------- MARKETING AND ADVERTISING PROGRAM ............................ 7,025,000 -------------- General Fund State Purposes Account - 10050
PERSONAL SERVICE Personal service--regular ...................... 1,942,000 Temporary service .................................. 7,000 Holiday/overtime compensation ..................... 52,000 -------------- Amount available for personal service ........ 2,001,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Travel ............................................ 15,000 Contractual services ............................. 305,000 Equipment .......................................... 6,000 -------------- Amount available for nonpersonal service ....... 336,000 -------------- Total amount available ....................... 2,337,000 -------------- For services and expenses of tourism market- ing. Notwithstanding any inconsistent provision of law, all or a portion of this appropriation may, subject to the approval of the director of the budget, be trans- ferred to the general fund, local 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, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ........................... 655,000 Contractual services ........................... 1,190,000 Equipment ........................................ 655,000 -------------- Total amount available ....................... 2,500,000 -------------- Program account subtotal ................... 4,837,000 --------------
Special Revenue Funds - Other Miscellaneous Special Revenue Fund Commerce Economic Development Assistance Account - 22042 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE 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 - 10050 By chapter 50, section 1, of the laws of 2013: Contractual services ... 4,701,000 .................. (re. $3,000,000) For services and expenses for programs and activities to promote international trade. Contractual services ... 700,000 ...................... (re. $700,000) By chapter 50, section 1, of the laws of 2012: For services and expenses for programs and activities to promote international trade. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 700,000 ...................... (re. $700,000) By chapter 50, section 1, of the laws of 2011: For services and expenses for programs and activities to promote international trade. Contractual services ... 1,080,000 .................... (re. $251,000) 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. $50,000) Special Revenue Funds - Federal Federal MISCELLANEOUS Operating Grants Fund Federal Miscellaneous Grants Account - 25340 By chapter 50, section 1, of the laws of 2013: Nonpersonal service ... 2,000,000 ................... (re. $2,000,000) Special Revenue Funds - Federal Federal MISCELLANEOUS Operating Grants Fund Federal Miscellaneous Grants Account By chapter 50, section 1, of the laws of 2012: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated.
Nonpersonal service ... 2,000,000 ................... (re. $2,000,000) By chapter 50, section 1, of the laws of 2011: Nonpersonal service ... 2,000,000 ................... (re. $1,617,000) MARKETING AND ADVERTISING PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2013: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Supplies and materials ... 655,000 ..................... (re. $27,000) Contractual services ... 1,190,000 .................. (re. $1,190,000) Equipment ... 655,000 ................................. (re. $100,000) By chapter 50, section 1, of the laws of 2012: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Supplies and materials ... 655,000 .................... (re. $655,000) Contractual services ... 1,520,000 ..................... (re. $14,000) Equipment ... 655,000 ................................. (re. $356,000) By chapter 50, section 1, of the laws of 2011: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law.
Contractual services ... 1,624,000 ..................... (re. $91,000) By chapter 55, section 1, of the laws of 2008: For services and expenses of an upstate business marketing program to attract and return businesses pursuant to a plan submitted by the commissioner of economic development and approved by the director of the budget. Contractual services ... 1,750,000 .................... (re. $300,000)
For payment according to the following schedule, net of disallowances, refunds, reimbursements and credits: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 47,712,000 0 Special Revenue Funds - Federal .... 354,022,000 593,107,475 Special Revenue Funds - Other ...... 149,293,000 1,174,866 Internal Service Funds ............. 33,663,000 0 ---------------- ---------------- All Funds ........................ 584,690,000 594,282,341 ================ ================ SCHEDULE ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 144,380,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration of the high school equiv- alency diploma exam. PERSONAL SERVICE Personal service--regular ........................ 614,000 Temporary service ................................. 53,000 -------------- Amount available for personal service .......... 667,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 33,000 Travel ............................................. 5,000 Contractual services ........................... 3,480,000 Equipment ......................................... 21,000 -------------- Amount available for nonpersonal service ..... 3,539,000 -------------- Program account subtotal ................... 4,206,000 -------------- Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 For the administration of grants for specif- ic programs including, but not limited to,
vocational rehabilitation and supported employment. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service .............................. 60,384,525 Nonpersonal service ........................... 14,949,492 Fringe benefits ............................... 30,672,287 Indirect costs ................................ 16,673,176 -------------- Total amount available ..................... 122,679,480 -------------- For the administration of grants for specif- ic programs including, but not limited to, independent living centers. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ................................. 300,000 Nonpersonal service .............................. 500,000 Fringe benefits .................................. 161,520 Indirect costs ..................................... 9,000 -------------- Total amount available ......................... 970,520 -------------- For the administration of grants for specif- ic programs including, but not limited to, in service training. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ................................. 120,000 Nonpersonal service .............................. 428,040
Fringe benefits ................................... 60,972 Indirect costs .................................... 32,988 -------------- Total amount available ......................... 642,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, the workforce investment act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ............................... 2,719,000 Nonpersonal service ............................ 3,253,023 Fringe benefits ................................ 1,381,524 Indirect costs ................................... 747,453 -------------- Total amount available ....................... 8,101,000 -------------- Program account subtotal ................. 132,393,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund High School Equivalency Account - 21979 Notwithstanding section 97-hhh of the state finance law or any other provision of law to the contrary, funds appropriated herein shall be available for services and expenses related to the administration of the high school equivalency diploma exam. NONPERSONAL SERVICE Supplies and materials ............................. 3,000 Travel ............................................. 3,000 Contractual services ............................. 949,000 -------------- Program account subtotal ..................... 955,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund VESID Social Security Account - 22001
For expenses of contractual services for the rehabilitation of social security disabil- ity beneficiaries. PERSONAL SERVICE Personal service--regular ........................ 308,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 35,000 Travel ............................................. 2,000 Contractual services ............................. 262,659 Fringe benefits .................................. 327,866 Indirect costs .................................... 59,475 -------------- Amount available for nonpersonal service ....... 687,000 -------------- Program account subtotal ..................... 995,000 -------------- Special Revenue Funds - Other Tuition Reimbursement Fund Tuition Reimbursement Account - 20451 For reimbursement of tuition payments made by or on behalf of students at proprietary institutions registered or licensed pursu- ant to section 5001 of the education law, including liabilities incurred prior to April 1, 2014. NONPERSONAL SERVICE Contractual services ........................... 1,509,000 -------------- Program account subtotal ................... 1,509,000 -------------- Special Revenue Funds - Other Tuition Reimbursement Fund Vocational School Supervision Account - 20452 For services and expenses for the super- vision of institutions registered pursuant to section 5001 of the education law, and for services and expenses of supervisory programs and payment of associated indi- rect costs and general state charges.
PERSONAL SERVICE Personal service--regular ...................... 1,747,000 Holiday/overtime compensation ...................... 8,000 -------------- Amount available for personal service ........ 1,755,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 12,000 Travel ............................................ 40,000 Contractual services ........................... 1,432,000 Equipment ......................................... 12,000 Fringe benefits .................................. 857,000 Indirect costs .................................... 57,000 -------------- Amount available for nonpersonal service ..... 2,410,000 -------------- Program account subtotal ................... 4,165,000 -------------- Special Revenue Funds - Other Vocational Rehabilitation Fund Vocational Rehabilitation Account - 23051 For services and expenses of the special workers' compensation program. NONPERSONAL SERVICE Supplies and materials ............................. 2,000 Travel ............................................. 4,000 Contractual services ............................. 146,000 Equipment .......................................... 5,000 -------------- Program account subtotal ..................... 157,000 -------------- CULTURAL EDUCATION PROGRAM .................................. 72,322,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to conser- vation and preservation of library materi- als and the talking book and braille library.
PERSONAL SERVICE Personal service--regular ........................ 388,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 21,000 Travel ............................................. 2,000 Contractual services ............................. 278,000 Equipment .......................................... 4,000 -------------- Amount available for nonpersonal service ....... 305,000 -------------- Program account subtotal ..................... 693,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Account - 25456 For administration of federal grants pursu- ant to various federal laws including funds from the national endowment of humanities, the institute of museum and library services, the United States geological survey, the United States department of energy, and the United States department of the interior. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ............................... 3,157,000 Nonpersonal service ............................ 2,995,000 Fringe benefits ................................ 1,095,000 Indirect costs ................................... 511,000 -------------- Total amount available ....................... 7,758,000 -------------- For the administration of federal grants pursuant to various federal laws includ- ing: the library services technology act (LSTA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart-
ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ............................... 3,570,000 Nonpersonal service ............................ 1,250,000 Fringe benefits ................................ 2,100,000 Indirect costs ................................... 700,000 -------------- Total amount available ....................... 7,620,000 -------------- Program account subtotal .................. 15,378,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cultural Education Account - 22063 For services and expenses of the office of cultural education, including but not limited to the state museum, state library, and state archives. Notwithstand- ing any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. PERSONAL SERVICE Personal service--regular ..................... 14,225,000 Temporary service .............................. 1,009,000 Holiday/overtime compensation .................... 303,000 -------------- Amount available for personal service ....... 15,537,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 2,333,000 Travel ........................................... 298,000 Contractual services ........................... 4,319,000 Equipment ...................................... 1,854,000 Fringe benefits ................................ 7,618,000 Indirect costs ................................... 674,000 -------------- Amount available for nonpersonal service .... 17,096,000 -------------- Program account subtotal .................. 32,633,000 --------------
Special Revenue Funds - Other Miscellaneous Special Revenue Fund Education Archives Account - 22077 For services and expenses of the state archives. NONPERSONAL SERVICE Supplies and materials ........................... 171,000 Travel ............................................. 9,000 Contractual services .............................. 13,000 Equipment ......................................... 64,000 -------------- Program account subtotal ..................... 257,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Education Library Account - 21968 For services and expenses of the state library. NONPERSONAL SERVICE Supplies and materials ............................ 66,000 Travel ............................................ 28,000 Contractual services ............................. 600,000 Equipment ......................................... 35,000 -------------- Program account subtotal ..................... 729,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Education Museum Account - 21924 For services and expenses of the state muse- um. PERSONAL SERVICE Temporary service ................................ 760,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 245,000 Travel ........................................... 109,000 Contractual services ........................... 1,074,000 Equipment ........................................ 738,000
Fringe benefits .................................. 372,000 Indirect costs .................................... 24,000 -------------- Amount available for nonpersonal service ..... 2,562,000 -------------- Program account subtotal ................... 3,322,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Summer School of Arts Account - 21929 For services and expenses of the summer school of the arts. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed, to accomplish the intent of this appropriation. PERSONAL SERVICE Temporary service ................................. 88,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 60,000 Travel ............................................ 45,000 Contractual services ........................... 1,273,000 Equipment ......................................... 15,000 -------------- Amount available for nonpersonal service ..... 1,393,000 -------------- Program account subtotal ................... 1,481,000 -------------- Special Revenue Funds - Other NYS Archives Partnership Trust Fund NYS Archives Partnership Trust Account - 20351 For services and expenses of the archives partnership trust. PERSONAL SERVICE Personal service--regular ........................ 485,000 --------------
NONPERSONAL SERVICE Supplies and materials ............................ 13,000 Travel ............................................ 22,000 Contractual services ............................. 151,000 Equipment ......................................... 13,000 Fringe benefits .................................. 212,000 Indirect costs .................................... 25,000 -------------- Amount available for nonpersonal service ....... 436,000 -------------- Program account subtotal ..................... 921,000 -------------- Special Revenue Funds - Other New York State Local Government Records Management Improvement Fund Local Government Records Management Account - 20501 For payment of necessary and reasonable expenses incurred by the commissioner of education in carrying out the advisory services required in subdivision 1 of section 57.23 of the arts and cultural affairs law and to implement sections 57.21, 57.35 and 57.37 of the arts and cultural affairs law. PERSONAL SERVICE Personal service--regular ...................... 2,158,000 Temporary service ................................ 117,000 -------------- Amount available for personal service ........ 2,275,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 49,000 Travel ........................................... 169,000 Contractual services ............................. 425,000 Equipment ........................................ 114,000 Fringe benefits ................................ 1,000,000 Indirect costs ................................... 127,000 -------------- Amount available for nonpersonal service ..... 1,884,000 -------------- Program account subtotal ................... 4,159,000 -------------- Internal Service Funds Agencies Internal Service Fund
Archives Records Management Account - 55052 For services and expenses of archives records management. PERSONAL SERVICE Personal service--regular ...................... 1,111,000 Temporary service ................................. 22,000 -------------- Amount available for personal service ........ 1,133,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 40,000 Travel ............................................. 7,000 Contractual services ............................. 247,000 Equipment ........................................ 101,000 Fringe benefits .................................. 543,000 Indirect costs .................................... 53,000 -------------- Amount available for nonpersonal service ....... 991,000 -------------- Program account subtotal ................... 2,124,000 -------------- Internal Service Funds Agencies Internal Service Fund Cultural Resource Survey Account - 55058 For services and expenses related to cultural resource surveys. PERSONAL SERVICE Personal service--regular ...................... 1,190,000 Temporary service .............................. 1,170,000 Holiday/overtime compensation .................... 400,000 -------------- Amount available for personal service ........ 2,760,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 139,000 Travel ........................................... 454,000 Contractual services ........................... 5,729,000 Equipment ........................................ 139,000 Fringe benefits ................................ 1,219,000 Indirect costs ................................... 185,000 --------------
Amount available for nonpersonal service ..... 7,865,000 -------------- Program account subtotal .................. 10,625,000 -------------- OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 63,737,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the office of higher education and the professions program, including $5,700,000 for services and expenses related to tenured teacher hearings pursuant to section 3020-a of the education law. PERSONAL SERVICE Personal service--regular ...................... 2,445,000 Temporary service ................................. 18,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service ........ 2,464,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 52,000 Travel ............................................ 52,000 Contractual services ........................... 5,541,000 Equipment ......................................... 52,000 -------------- Amount available for nonpersonal service ..... 5,697,000 -------------- Program account subtotal ................... 8,161,000 -------------- Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 For administration of federal grants pursu- ant to various federal laws including Carl D. Perkins vocational and applied technol- ogy education act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as
needed to accomplish the intent of this appropriation. Personal service ................................. 275,000 Nonpersonal service ............................... 50,000 Fringe benefits .................................. 120,000 Indirect costs .................................... 55,000 -------------- Total amount available ......................... 500,000 -------------- For administration of federal grants pursu- ant to various federal laws including: title II-A improving teacher quality program. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ................................. 731,000 Nonpersonal service ............................... 78,000 Fringe benefits .................................. 286,000 Indirect costs ................................... 176,000 -------------- Total amount available ....................... 1,271,000 -------------- Program account subtotal ................... 1,771,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Account - 25456 For administration of federal grants pursu- ant to various federal laws including the national community service act and the transition to teaching program. Personal service ................................. 387,000 Nonpersonal service .............................. 549,000 Fringe benefits .................................. 156,000 Indirect costs .................................... 89,000 -------------- Program account subtotal ................... 1,181,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund
Office of Professions Account - 22051 For services and expenses related to licen- sure and disciplining programs for the professions, and foreign and out-of-state medical school evaluations. PERSONAL SERVICE Personal service--regular ..................... 20,070,000 Temporary service ................................ 180,000 Holiday/overtime compensation .................... 170,000 -------------- Amount available for personal service ....... 20,420,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 600,000 Travel ........................................... 600,000 Contractual services .......................... 12,692,000 Equipment ........................................ 600,000 Fringe benefits ................................ 9,328,000 Indirect costs ................................... 896,000 -------------- Amount available for nonpersonal service .... 24,716,000 -------------- Program account subtotal .................. 45,136,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Teacher Certification Program Account - 21969 For services and expenses related to the administration of the teacher certif- ication program. PERSONAL SERVICE Personal service--regular ...................... 2,982,000 Temporary service ................................ 282,000 Holiday/overtime compensation .................... 140,000 -------------- Amount available for personal service ........ 3,404,000 --------------
NONPERSONAL SERVICE Supplies and materials ............................ 71,000 Travel ............................................ 71,000 Contractual services ........................... 1,949,000 Equipment ......................................... 71,000 Fringe benefits ................................ 1,495,000 Indirect costs ................................... 204,000 -------------- Amount available for nonpersonal service ..... 3,861,000 -------------- Program account subtotal ................... 7,265,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Teacher Education Accreditation Account - 22166 For services and expenses of teacher educa- tion accreditation activities, pursuant to section 212-c of the education law. PERSONAL SERVICE Personal service--regular ......................... 50,000 Temporary service ................................. 22,000 -------------- Amount available for personal service ........... 72,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 2,000 Travel ............................................ 40,000 Contractual services .............................. 73,000 Fringe benefits ................................... 26,000 Indirect costs .................................... 10,000 -------------- Amount available for nonpersonal service ....... 151,000 -------------- Program account subtotal ..................... 223,000 -------------- OFFICE OF MANAGEMENT SERVICES PROGRAM ....................... 55,060,000 -------------- General Fund State Purposes Account - 10050
PERSONAL SERVICE Personal service--regular ...................... 6,161,000 Temporary service ................................ 114,000 Holiday/overtime compensation .................... 114,000 -------------- Amount available for personal service ........ 6,389,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 187,000 Travel ............................................ 95,000 Contractual services ........................... 1,314,000 Equipment ........................................ 656,000 -------------- Amount available for nonpersonal service ..... 2,252,000 -------------- Program account subtotal ................... 8,641,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants Account - 20115 For services and expenses related to the administration of funds paid to the educa- tion department from private foundations, corporations and individuals and from public or private funds received as payment in lieu of honorarium for services rendered by employees which are related to such employees' official duties or respon- sibilities. PERSONAL SERVICE Personal service--regular ........................ 284,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 40,000 Travel ........................................... 234,000 Contractual services ........................... 1,663,000 Equipment ........................................ 141,000 Fringe benefits .................................. 124,000 -------------- Amount available for nonpersonal service ..... 2,202,000 -------------- Program account subtotal ................... 2,486,000 --------------
Special Revenue Funds - Other Miscellaneous Special Revenue Fund Indirect Cost Recovery Account - 21978 For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, govern- mental bodies and other entities. PERSONAL SERVICE Personal service--regular ..................... 11,465,000 Temporary service ................................ 224,000 Holiday/overtime compensation .................... 447,000 -------------- Amount available for personal service ....... 12,136,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,070,000 Travel ........................................... 123,000 Contractual services ........................... 2,962,000 Equipment ........................................ 491,000 Fringe benefits ................................ 6,237,000 -------------- Amount available for nonpersonal service .... 10,883,000 -------------- Program account subtotal .................. 23,019,000 -------------- Internal Service Funds Agencies Internal Service Fund Automation and Printing Chargeback Account - 55060 For services and expenses associated with centralized electronic data processing and printing. PERSONAL SERVICE Personal service--regular ..................... 10,056,000 Holiday/overtime compensation .................... 175,000 -------------- Amount available for personal service ....... 10,231,000 --------------
NONPERSONAL SERVICE Supplies and materials ......................... 1,505,000 Contractual services ........................... 3,832,000 Equipment ........................................ 348,000 Fringe benefits ................................ 4,998,000 -------------- Amount available for nonpersonal service .... 10,683,000 -------------- Program account subtotal .................. 20,914,000 -------------- OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM .................................................. 229,460,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the office of prekindergarten through grade twelve education program, including but not limited to accountability activities including but not limited to the develop- ment of a school performance management system that will streamline school district reporting and increase fiscal and programmatic transparency and accountabil- ity, provided further that expenditures for accountability activities shall be pursuant to a plan developed by the commissioner of education and approved by the director of the budget. PERSONAL SERVICE Personal service--regular ..................... 13,745,000 Temporary service .............................. 2,129,000 Holiday/overtime compensation .................... 127,000 -------------- Amount available for personal service ....... 16,001,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 83,000 Travel ........................................... 103,000 Contractual services ........................... 9,629,000 Equipment ........................................ 195,000 -------------- Amount available for nonpersonal service .... 10,010,000 --------------
Program account subtotal .................. 26,011,000 -------------- Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 For the administration of grants for specif- ic programs including, but not limited to, grants for purposes under title I of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service .............................. 21,610,000 Nonpersonal service ........................... 12,300,000 Fringe benefits ................................ 9,046,000 Indirect costs ................................. 4,944,000 -------------- Total amount available ...................... 47,900,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, improving teacher quality and mathematics and science partnerships pursuant to title II of the elementary and secondary educa- tion act provided, however, that a portion of the funds appropriated herein shall be used to implement a plan to improve educa- tor effectiveness by (1) requiring longer, more intensive and high quality student- teaching experience in a school setting as a prerequisite for certification as a teacher and (2) creating standards for a teacher and principal bar exam certif- ication program that would include a common set of professionally rigorous assessments to ensure the best prepared educators are entering the public school system. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as
needed to accomplish the intent of this appropriation. Personal service ............................... 5,000,000 Nonpersonal service ............................ 6,000,000 Fringe benefits ................................ 1,770,000 Indirect costs ................................. 1,150,000 -------------- Total amount available ...................... 13,920,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, English language acquisition program pursuant to title III of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ............................... 3,000,000 Nonpersonal service ............................ 2,000,000 Fringe benefits ................................ 1,200,000 Indirect costs ................................... 800,000 -------------- Total amount available ....................... 7,000,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, 21st century community learning centers pursuant to title IV of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ............................... 3,400,000 Nonpersonal service ............................ 3,000,000 Fringe benefits ................................ 1,900,000 Indirect costs ................................... 850,000 -------------- Total amount available ....................... 9,150,000 --------------
For the administration of grants for specif- ic programs including, but not limited to, public charter schools pursuant to title V of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ............................... 1,500,000 Nonpersonal service .............................. 770,000 Fringe benefits .................................. 510,000 Indirect costs ................................... 320,000 -------------- Total amount available ....................... 3,100,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, improving academic achievement and the rural education initiative pursuant to title VI of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ............................... 7,000,000 Nonpersonal service ........................... 13,500,000 Fringe benefits ................................ 3,500,000 Indirect costs ................................. 1,300,000 -------------- Total amount available ...................... 25,300,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, homeless education pursuant to title X of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the
approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ................................. 400,000 Nonpersonal service .............................. 600,000 Fringe benefits .................................. 250,000 Indirect costs ................................... 150,000 -------------- Total amount available ....................... 1,400,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, the Carl D. Perkins vocational and applied technology education act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ............................... 5,000,000 Nonpersonal service ............................ 4,000,000 Fringe benefits ................................ 2,000,000 Indirect costs ................................. 1,000,000 -------------- Total amount available ...................... 12,000,000 -------------- For the administration of various grants. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ............................... 2,700,000 Nonpersonal service ............................ 4,529,000 Fringe benefits ................................ 1,410,000 Indirect costs ................................... 700,000 -------------- Total amount available ....................... 9,339,000 -------------- For services and expenses for school age children and preschool children pursuant to the individuals with disabilities
education act of 1991. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. Personal service .............................. 20,502,000 Nonpersonal service ........................... 17,211,000 Fringe benefits ............................... 10,940,000 Indirect costs ................................. 6,317,000 -------------- Total amount available ...................... 54,970,000 -------------- For administration of federal grants pursu- ant to the teacher incentive fund program as funded by the American recovery and reinvestment act of 2009. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budg- et, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropri- ation. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Personal service ................................. 103,000 Nonpersonal service ............................... 26,000 Fringe benefits ................................... 48,000 Indirect costs .................................... 23,000 -------------- Total amount available ......................... 200,000 -------------- Program account subtotal ................. 184,279,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25122 For the administration of federal grants for health education including HIV/AIDS educa- tion. Notwithstanding any inconsistent provision of law, a portion of this appro- priation, subject to the approval of the director of the budget, may be suballo- cated to other state departments and agen-
cies, as needed to accomplish the intent of this appropriation. Personal service ................................. 500,000 Nonpersonal service .............................. 450,000 Fringe benefits .................................. 370,000 Indirect costs ................................... 200,000 -------------- Program account subtotal ................... 1,520,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal USDA-Food and Nutrition Services Account - 25026 For administration of programs funded through the national school lunch act. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budget, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropri- ation. Personal service ............................... 5,000,000 Nonpersonal service ............................ 7,500,000 Fringe benefits ................................ 2,750,000 Indirect costs ................................. 2,250,000 -------------- Program account subtotal .................. 17,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Miscellaneous United States Department of Education Contracts Account - 22153 For services and expenses of miscellaneous United States department of education contracts. NONPERSONAL SERVICE Contractual services ............................. 150,000 -------------- Program account subtotal ..................... 150,000 -------------- SCHOOL FOR THE BLIND PROGRAM ................................ 10,070,000 --------------
Special Revenue Funds - Other Combined Expendable Trust Fund Expendable Trust Account - 20151 For services and expenses in fulfillment of donor bequests and gifts. NONPERSONAL SERVICE Supplies and materials ............................ 28,400 Travel ............................................. 1,000 Contractual services .............................. 18,600 Equipment .......................................... 2,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Batavia School for the Blind Account - 22032 For services and expenses related to the operation of the school for the blind. PERSONAL SERVICE Personal service--regular ...................... 5,349,000 Temporary service ................................ 576,000 Holiday/overtime compensation ..................... 31,000 -------------- Amount available for personal service ........ 5,956,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 571,000 Travel ............................................. 7,000 Contractual services ............................. 240,000 Equipment ......................................... 17,000 Fringe benefits ................................ 3,068,784 Indirect costs ................................... 160,216 -------------- Amount available for nonpersonal service ..... 4,064,000 -------------- Program account subtotal .................. 10,020,000 -------------- SCHOOL FOR THE DEAF PROGRAM .................................. 9,661,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund
Expendable Trust Account - 20152 For services and expenses in fulfillment of donor bequests and gifts. NONPERSONAL SERVICE Supplies and materials ............................. 1,000 Travel ............................................. 1,000 Contractual services .............................. 15,000 Equipment .......................................... 3,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rome School for the Deaf Account - 22053 For services and expenses related to the operation of the school for the deaf. PERSONAL SERVICE Personal service--regular ...................... 4,900,000 Temporary service ................................ 557,000 Holiday/overtime compensation ..................... 25,000 -------------- Amount available for personal service ........ 5,482,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 537,000 Travel ............................................. 8,000 Contractual services ............................. 583,000 Equipment ......................................... 43,000 Fringe benefits ................................ 2,840,534 Indirect costs ................................... 147,466 -------------- Amount available for nonpersonal service ..... 4,159,000 -------------- Program account subtotal ................... 9,641,000 --------------
ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM General Fund State Purposes Account By chapter 50, section 1, of the laws of 2013: For services and expenses related to the administration of the high school equivalency diploma exam. Personal service--regular ... 614,000 ................. (re. $138,000) Supplies and materials ... 33,000 ...................... (re. $30,000) Travel ... 5,000 ........................................ (re. $5,000) Contractual services ... 1,980,000 .................... (re. $264,000) Equipment ... 21,000 ................................... (re. $21,000) For additional services and expenses related to the administration of the high school equivalency diploma exam. Contractual services ... 1,500,000 .................. (re. $1,500,000) Special Revenue Fund - Federal Federal [Department of] Education Fund Federal Department of Education Account - 25210 By chapter 50, section 1, of the laws of 2013: For the administration of grants for specific programs including, but not limited to, vocational rehabilitation and supported employment. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 60,384,525 .................... (re. $60,248,000) Nonpersonal service ... 14,949,492 ................. (re. $14,949,492) Fringe benefits ... 30,672,287 ..................... (re. $30,672,287) Indirect costs ... 16,673,176 ...................... (re. $16,673,176) For the administration of grants for specific programs including, but not limited to, independent living centers. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 300,000 .......................... (re. $300,000) Nonpersonal service ... 500,000 ....................... (re. $500,000) Fringe benefits ... 161,520 ........................... (re. $161,520) Indirect costs ... 9,000 ................................ (re. $9,000) For the administration of grants for specific programs including, but not limited to, in service training. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 120,000 .......................... (re. $120,000) Nonpersonal service ... 428,040 ....................... (re. $428,040) Fringe benefits ... 60,972 ............................. (re. $60,972) Indirect costs ... 32,988 .............................. (re. $32,988)
For the administration of grants for specific programs including, but not limited to, the workforce investment act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 2,719,000 ...................... (re. $2,719,000) Nonpersonal service ... 3,253,023 ................... (re. $3,253,023) Fringe benefits ... 1,381,524 ....................... (re. $1,381,524) Indirect costs ... 747,453 ............................ (re. $747,453) By chapter 50, section 1, of the laws of 2012: For the administration of grants for specific programs including, but not limited to, vocational rehabilitation, supported employment, independent living centers, in-service training, and the workforce investment act. Personal service ... 63,523,525 .................... (re. $46,917,000) Nonpersonal service ... 19,130,555 ................. (re. $14,952,000) Fringe benefits ... 32,276,303 ..................... (re. $27,863,000) Indirect costs ... 17,462,617 ...................... (re. $17,449,000) 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. $12,069,000) Nonpersonal service ... 18,980,390 .................. (re. $1,115,000) Fringe benefits ... 29,620,880 ...................... (re. $1,623,000) Indirect costs ... 17,104,730 ....................... (re. $1,191,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund VESID Social Security Account - 22001 By chapter 50, section 1, of the laws of 2013: For expenses of contractual services for the rehabilitation of social security disability beneficiaries. Personal service--regular ... 308,000 ................. (re. $308,000) Fringe benefits ... 327,866 ........................... (re. $327,866) Indirect costs ... 59,475 .............................. (re. $56,000) By chapter 50, section 1, of the laws of 2012: For expenses of contractual services for the rehabilitation of social security disability beneficiaries. Personal service--regular ... 308,000 ................. (re. $150,000) Fringe benefits ... 160,129 ............................ (re. $31,000) Indirect costs ... 59,475 .............................. (re. $52,000) Special Revenue Funds - Other Tuition Reimbursement Fund Tuition Reimbursement Account
By chapter 50, section 1, of the laws of 2013: For reimbursement of tuition payments made by or on behalf of students at proprietary institutions registered or licensed pursuant to section 5001 of the education law, including liabilities incurred prior to April 1, 2013. Contractual services ... 1,509,000 .................... (re. $500,000) Special Revenue Funds - Other Tuition Reimbursement Fund Vocational School Supervision Account By chapter 50, section 1, of the laws of 2013: For services and expenses for the supervision of institutions regis- tered pursuant to section 5001 of the education law, and for services and expenses of supervisory programs and payment of associ- ated indirect costs and general state charges. Supplies and materials ... 12,000 ....................... (re. $1,000) Travel ... 40,000 ....................................... (re. $3,000) Contractual services ... 1,432,000 .................... (re. $200,000) Equipment ... 12,000 .................................... (re. $1,000) CULTURAL EDUCATION PROGRAM Special Revenue Funds - Federal Federal MISCELLANEOUS Operating Grants Fund Federal Operating Grants Account - 25456 By chapter 50, section 1, of the laws of 2013: For administration of federal grants pursuant to various federal laws including funds from the national endowment of humanities, the institute of museum and library services, the United States geologi- cal survey, the United States department of energy, and the United States department of the interior. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 3,157,000 ...................... (re. $3,150,000) Nonpersonal service ... 2,995,000 ................... (re. $2,995,000) Fringe benefits ... 1,095,000 ....................... (re. $1,095,000) Indirect costs ... 511,000 ............................ (re. $511,000) For the administration of federal grants pursuant to various federal laws including: the library services technology act (LSTA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 3,570,000 ...................... (re. $3,570,000) Nonpersonal service ... 1,250,000 ................... (re. $1,250,000) Fringe benefits ... 2,100,000 ....................... (re. $2,100,000) Indirect costs ... 700,000 ............................ (re. $700,000)
Special Revenue Fund - Federal Federal MISCELLANEOUS Operating Grants Fund Federal Operating Grants Account By chapter 50, section 1, of the laws of 2012: For administration of federal grants pursuant to various federal laws including library services technology act, funds from the national endowment of humanities, the institute of museum and library services, the United States geological survey, the United States department of energy, and the United States department of the inte- rior. Personal service ... 6,727,000 ...................... (re. $3,909,000) Nonpersonal service ... 4,245,000 ................... (re. $3,237,000) Fringe benefits ... 3,195,000 ....................... (re. $1,782,000) Indirect costs ... 1,211,000 .......................... (re. $938,000) By chapter 50, section 1, of the laws of 2011: For administration of federal grants pursuant to various federal laws including library services technology act, funds from the national endowment of humanities, the institute of museum and library services, the United States geological survey, the United States department of energy, and the United States department of the inte- rior. Personal service ... 6,727,000 ........................ (re. $100,000) Nonpersonal service ... 4,245,000 ..................... (re. $100,000) Fringe benefits ... 3,195,000 .......................... (re. $50,000) Indirect costs ... 1,211,000 ........................... (re. $50,000) By chapter 53, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011: For administration of federal grants pursuant to various federal laws including library services technology act, funds from the national endowment of humanities, the institute of museum and library services, the United States geological survey, the United States department of energy, and the United States department of the inte- rior. Personal service ... 6,727,000 ......................... (re. $35,000) Nonpersonal service ... 4,245,000 ..................... (re. $150,000) Fringe benefits ... 3,195,000 .......................... (re. $20,000) Indirect costs ... 1,211,000 ........................... (re. $25,000) 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. $15,000) Nonpersonal service ... 4,245,000 ...................... (re. $10,000) Fringe benefits ... 3,195,000 ........................... (re. $8,000)
Indirect costs ... 1,211,000 ............................ (re. $5,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cultural Education Account By chapter 50, section 1, of the laws of 2013: For services and expenses of the office of cultural education, includ- ing but not limited to the state museum, state library, and state archives. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. Personal service--regular ... 14,225,000 ............ (re. $3,000,000) Supplies and materials ... 2,333,000 .................. (re. $130,000) Contractual services ... 4,319,000 .................. (re. $1,000,000) Equipment ... 1,854,000 ............................. (re. $1,000,000) Fringe benefits ... 7,618,000 ......................... (re. $200,000) Indirect costs ... 674,000 ............................. (re. $50,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Education Museum Account By chapter 50, section 1, of the laws of 2013: For services and expenses of the state museum. Temporary service ... 760,000 ......................... (re. $100,000) Supplies and materials ... 245,000 ..................... (re. $40,000) Travel ... 109,000 ..................................... (re. $20,000) Contractual services ... 1,074,000 .................... (re. $700,000) Equipment ... 738,000 ................................. (re. $250,000) Fringe benefits ... 372,000 ........................... (re. $100,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Summer School of Arts Account For services and expenses of the summer school of the arts. Notwith- standing any inconsistent provision of law, a portion of this appro- priation may be suballocated to other state departments and agen- cies, as needed, to accomplish the intent of this appropriation. Contractual services ... 1,273,000 ..................... (re. $50,000) OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM Special Revenue Funds - Federal Federal [Department of] Education Fund Federal Department of Education Account - 25210 By chapter 50, section 1, of the laws of 2013:
For administration of federal grants pursuant to various federal laws including Carl D. Perkins vocational and applied technology educa- tion act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 275,000 .......................... (re. $189,000) Nonpersonal service ... 50,000 ......................... (re. $20,000) Fringe benefits ... 120,000 ........................... (re. $120,000) Indirect costs ... 55,000 .............................. (re. $55,000) For administration of federal grants pursuant to various federal laws including: title II-A improving teacher quality program. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 731,000 .......................... (re. $731,000) Nonpersonal service ... 78,000 ......................... (re. $78,000) Fringe benefits ... 286,000 ........................... (re. $286,000) Indirect costs ... 176,000 ............................ (re. $176,000) Special Revenue Funds - Federal Federal [Department of] Education Fund Federal Department of Education Account By chapter 50, section 1, of the laws of 2012: 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. $571,000) Nonpersonal service ... 128,000 ....................... (re. $126,000) Fringe benefits ... 406,000 ........................... (re. $363,000) Indirect costs ... 231,000 ............................ (re. $219,000) Special Revenue Funds - Federal Federal MISCELLANEOUS Operating Grants Fund Federal Operating Grants Account - 25456 By chapter 50, section 1, of the laws of 2013: For administration of federal grants pursuant to various federal laws including the national community service act and the transition to teaching program. Personal service ... 387,000 .......................... (re. $387,000) Nonpersonal service ... 549,000 ....................... (re. $549,000) Fringe benefits ... 156,000 ........................... (re. $156,000) Indirect costs ... 89,000 .............................. (re. $89,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Office of Professions Account
By chapter 50, section 1, of the laws of 2013: For services and expenses related to licensure and disciplining programs for the professions, and foreign and out-of-state medical school evaluations. Supplies and materials ... 600,000 ..................... (re. $15,000) Travel ... 600,000 ..................................... (re. $15,000) Contractual services ... 12,692,000 ................... (re. $280,000) Equipment ... 600,000 .................................. (re. $40,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Teacher Certification Program Account By chapter 50, section 1, of the laws of 2013: For services and expenses related to the administration of the teacher certification program. Supplies and materials ... 71,000 ....................... (re. $1,000) Contractual services ... 1,949,000 .................... (re. $150,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Miscellaneous United States Department of Education Contracts Account By chapter 50, section 1, of the laws of 2013: For services and expenses of miscellaneous United States department of education contracts. Contractual services ... 150,000 ...................... (re. $129,000) OFFICE OF MANAGEMENT SERVICES PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Indirect Cost Recovery Account - 21978 By chapter 50, section 1, of the laws of 2013: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Contractual services ... 2,962,000 .................... (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 - 25210 By chapter 50, section 1, of the laws of 2013: For the administration of grants for specific programs including, but not limited to, grants for purposes under title I of the elementary and secondary education act.
Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 21,610,000 .................... (re. $17,362,000) Nonpersonal service ... 12,300,000 ................. (re. $12,270,000) Fringe benefits ... 9,046,000 ....................... (re. $8,222,000) Indirect costs ... 4,944,000 ........................ (re. $4,920,000) For the administration of grants for specific programs including, but not limited to, improving teacher quality and mathematics and science partnerships pursuant to title II of the elementary and secondary education act provided, however, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by (1) requiring longer, more inten- sive and high quality student-teaching experience in a school setting as a prerequisite for certification as a teacher and (2) creating standards for a teacher and principal bar exam certif- ication program that would include a common set of professionally rigorous assessments to ensure the best prepared educators are entering the public school system. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 5,000,000 ...................... (re. $4,692,000) Nonpersonal service ... 6,000,000 ................... (re. $6,000,000) Fringe benefits ... 1,770,000 ....................... (re. $1,770,000) Indirect costs ... 1,150,000 ........................ (re. $1,150,000) For the administration of grants for specific programs including, but not limited to, English language acquisition program pursuant to title III of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 3,000,000 ...................... (re. $2,933,000) Nonpersonal service ... 2,000,000 ................... (re. $2,000,000) Fringe benefits ... 1,200,000 ....................... (re. $1,200,000) Indirect costs ... 800,000 ............................ (re. $800,000) For the administration of grants for specific programs including, but not limited to, 21st century community learning centers pursuant to title IV of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 4,400,000 ...................... (re. $4,031,000) Nonpersonal service ... 2,000,000 ................... (re. $2,000,000) Fringe benefits ... 1,900,000 ....................... (re. $1,900,000) Indirect costs ... 850,000 ............................ (re. $850,000)
For the administration of grants for specific programs including, but not limited to, public charter schools pursuant to title V of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 1,500,000 ...................... (re. $1,371,000) Nonpersonal service ... 770,000 ....................... (re. $767,000) Fringe benefits ... 510,000 ........................... (re. $510,000) Indirect costs ... 320,000 ............................ (re. $320,000) For the administration of grants for specific programs including, but not limited to, improving academic achievement and the rural educa- tion initiative pursuant to title VI of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 8,000,000 ...................... (re. $7,765,000) Nonpersonal service ... 13,500,000 ................. (re. $13,182,000) Fringe benefits ... 2,500,000 ....................... (re. $2,500,000) Indirect costs ... 1,300,000 ........................ (re. $1,300,000) For the administration of grants for specific programs including, but not limited to, homeless education pursuant to title X of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 400,000 .......................... (re. $387,000) Nonpersonal service ... 600,000 ....................... (re. $600,000) Fringe benefits ... 250,000 ........................... (re. $250,000) Indirect costs ... 150,000 ............................ (re. $150,000) For the administration of grants for specific programs including, but not limited to, the Carl D. Perkins vocational and applied technolo- gy education act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 5,000,000 ...................... (re. $4,875,000) Nonpersonal service ... 4,000,000 ................... (re. $4,000,000) Fringe benefits ... 2,000,000 ....................... (re. $2,000,000) Indirect costs ... 1,000,000 ........................ (re. $1,000,000) For the administration of various grants. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 1,000,000 ...................... (re. $1,000,000) Nonpersonal service ... 2,529,000 ................... (re. $2,529,000)
Fringe benefits ... 510,000 ........................... (re. $510,000) Indirect costs ... 250,000 ............................ (re. $250,000) For services and expenses for school age children and preschool chil- dren pursuant to the individuals with disabilities education act of 1991. Provided that, notwithstanding any inconsistent provision of law, of the funds appropriated herein, up to $2,000,000 shall be available to support program and/or fiscal audits and/or reviews of individual preschool special education providers to be conducted by an external audit firm selected through a competitive request for proposals process or otherwise and, provided further that up to $2,000,000 shall be available for development of data collection and analysis systems to improve the capacity of the state, school districts and municipalities oversight of the provision of preschool special education services. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 20,502,000 .................... (re. $20,502,000) Nonpersonal service ... 17,211,000 ................. (re. $17,211,000) Fringe benefits ... 10,940,000 ..................... (re. $10,940,000) Indirect costs ... 6,317,000 ........................ (re. $6,317,000) For administration of federal grants pursuant to the teacher incentive fund program as funded by the American recovery and reinvestment act of 2009. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the direc- tor of the budget, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropri- ation. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Personal service ... 103,000 .......................... (re. $103,000) Nonpersonal service ... 26,000 ......................... (re. $26,000) Fringe benefits ... 48,000 ............................. (re. $48,000) Indirect costs ... 23,000 .............................. (re. $23,000) Special Revenue Funds - Federal Federal [Department of Education] Fund Federal Department of Education Account By chapter 50, section 1, of the laws of 2012: For the administration of federal grants pursuant to various federal laws including: elementary and secondary education act (ESEA); no child left behind act (NCLB); including title I improving the academic achievement of the disadvantaged; title II preparing, training, and recruiting high quality teachers and principals; title III language instruction for limited English proficient and immi- grant students; title IV 21st century schools; title V promoting informed parental choice and innovative programs; title VI flexibil- ity and accountability; Carl D. Perkins vocational and applied tech- nology education act (VTEA) and workforce investment act. Notwith- standing any inconsistent provision of law, a portion of this
appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. Personal service ... 56,897,000 .................... (re. $15,000,000) Nonpersonal service ... 34,729,000 ................. (re. $16,000,000) Fringe benefits ... 24,397,000 ..................... (re. $10,000,000) Indirect costs ... 13,086,000 ....................... (re. $5,000,000) For services and expenses for school age children and preschool chil- dren pursuant to the individuals with disabilities education act of 1991. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropri- ation. Personal service ... 20,502,000 ..................... (re. $1,782,000) Nonpersonal service ... 17,211,000 .................. (re. $9,000,000) Fringe benefits ... 10,940,000 ...................... (re. $7,736,000) Indirect costs ... 6,317,000 ........................ (re. $3,000,000) For administration of federal grants pursuant to the statewide data systems grant program provided under section 208 of the educational technical assistance act, as funded by the American recovery and reinvestment act of 2009. Notwithstanding any other provision of law to the contrary, funds appropriated herein may be suballocated, subject to the approval of the director of the budget, to any state agency or department for the purposes of section 208 of the educa- tion technical assistance act as funded by the American recovery and reinvestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. Personal service ... 600,000 .......................... (re. $108,000) Nonpersonal service ... 8,900,000 ..................... (re. $600,000) Fringe benefits ... 250,000 ........................... (re. $250,000) Indirect costs ... 250,000 ............................ (re. $188,000) For administration of federal grants pursuant to the teacher incentive fund program as funded by the American recovery and reinvestment act of 2009. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Personal service ... 103,000 ............................ (re. $2,000) Nonpersonal service ... 26,000 ......................... (re. $26,000) Fringe benefits ... 48,000 ............................. (re. $48,000) Indirect costs ... 23,000 .............................. (re. $23,000) By chapter 50, section 1, of the laws of 2011: For the administration of federal grants pursuant to various federal laws including: elementary and secondary education act (ESEA); no child left behind act (NCLB); including title I improving the academic achievement of the disadvantaged; title II preparing,
training, and recruiting high quality teachers and principals; title III language instruction for limited English proficient and immi- grant students; title IV 21st century schools; title V promoting informed parental choice and innovative programs; title VI flexibil- ity and accountability; Carl D. Perkins vocational and applied tech- nology education act (VTEA) and workforce investment act. Notwith- standing any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. Personal service ... 56,706,000 ..................... (re. $5,000,000) Nonpersonal service ... 34,614,000 ................. (re. $12,000,000) Fringe benefits ... 24,303,000 ...................... (re. $2,000,000) Indirect costs ... 13,026,000 ....................... (re. $1,000,000) 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 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. $500,000) Nonpersonal service ... 16,873,830 .................. (re. $3,500,000) Fringe benefits ... 10,725,360 ...................... (re. $1,500,000) Indirect costs ... 6,192,810 .......................... (re. $800,000) 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. $500,000) Nonpersonal service ... 8,900,000 ................... (re. $1,500,000) 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. $70,000) Nonpersonal service ... 26,000 ......................... (re. $26,000) Fringe benefits ... 48,000 ............................. (re. $28,000) 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. $1,000,000) By chapter 53, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011: For the administration of federal grants pursuant to various federal laws including: elementary and secondary education act (ESEA); no child left behind act (NCLB); including title I improving the academic achievement of the disadvantaged; title II preparing, training, and recruiting high quality teachers and principals; title III language instruction for limited English proficient and immi- grant students; title IV 21st century schools; title V promoting informed parental choice and innovative programs; title VI flexibil- ity and accountability; Carl D. Perkins vocational and applied tech- nology education act (VTEA) and workforce investment act. Notwith- standing any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. Personal service ... 59,425,000 ....................... (re. $600,000) Nonpersonal service ... 38,146,000 .................. (re. $5,000,000) Fringe benefits ... 25,470,000 ........................ (re. $150,000) Indirect costs ... 13,709,000 ......................... (re. $100,000) 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. $100,000) Nonpersonal service ... 8,900,000 ................... (re. $3,300,000)
Fringe benefits ... 250,000 ............................ (re. $60,000) Indirect costs ... 250,000 ............................ (re. $100,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25122 By chapter 50, section 1, of the laws of 2013: For the administration of federal grants for health education includ- ing HIV/AIDS education. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budget, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. Personal service ... 500,000 .......................... (re. $500,000) Nonpersonal service ... 450,000 ....................... (re. $450,000) Fringe benefits ... 370,000 ........................... (re. $370,000) Indirect costs ... 200,000 ............................ (re. $200,000) 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 2012: 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. $50,000) Nonpersonal service ... 200,000 ........................ (re. $10,000) Fringe benefits ... 370,000 ............................ (re. $15,000) Indirect costs ... 164,000 ............................. (re. $20,000) 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. $128,000) Nonpersonal service ... 200,000 ....................... (re. $100,000) Fringe benefits ... 370,000 ............................ (re. $70,000) Indirect costs ... 164,000 ............................. (re. $64,000) 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. $10,000) Nonpersonal service ... 200,000 ........................ (re. $45,000) Fringe benefits ... 370,000 ............................ (re. $55,000) Indirect costs ... 164,000 ............................. (re. $40,000) 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. $5,000) Nonpersonal service ... 200,000 ........................ (re. $50,000) Fringe benefits ... 370,000 ............................. (re. $6,000) Indirect costs ... 164,000 .............................. (re. $4,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal USDA-Food and Nutrition Services Account - 25026 By chapter 50, section 1, of the laws of 2013: For administration of programs funded through the national school lunch act. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the direc- tor of the budget, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropri- ation. Personal service ... 4,500,000 ...................... (re. $4,500,000) Nonpersonal service ... 7,500,000 ................... (re. $7,500,000) Fringe benefits ... 2,500,000 ....................... (re. $2,500,000) Indirect costs ... 2,000,000 ........................ (re. $2,000,000) By chapter 50, section 1, of the laws of 2012: For administration of programs funded through the national school lunch act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. Personal service ... 4,545,000 ........................ (re. $462,000) Nonpersonal service ... 2,331,000 ................... (re. $2,331,000) Fringe benefits ... 1,905,000 ......................... (re. $585,000) Indirect costs ... 1,604,000 .......................... (re. $216,000) By chapter 50, section 1, of the laws of 2011: For administration of programs funded through the national school lunch act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. Personal service ... 4,545,000 ...................... (re. $1,200,000) Nonpersonal service ... 2,263,000 ................... (re. $1,500,000) Fringe benefits ... 1,905,000 ......................... (re. $700,000) Indirect costs ... 1,604,000 .......................... (re. $400,000)
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. $20,000) Nonpersonal service ... 2,197,000 ...................... (re. $50,000) Fringe benefits ... 1,905,000 .......................... (re. $10,000) Indirect costs ... 1,604,000 ........................... (re. $10,000)
For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 8,140,000 0 Special Revenue Funds - Federal .... 0 17,400,000 Special Revenue Funds - Other ...... 3,000,000 1,000,000 ---------------- ---------------- All Funds ........................ 11,140,000 18,400,000 ================ ================ SCHEDULE REGULATION OF ELECTIONS PROGRAM ............................. 11,140,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 5,034,000 Temporary service ................................. 45,000 Holiday/overtime compensation ...................... 4,000 -------------- Amount available for personal service ........ 5,083,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 128,000 Travel ............................................ 26,000 Contractual services ........................... 2,826,000 Equipment ......................................... 77,000 -------------- Amount available for nonpersonal service ..... 3,057,000 -------------- Program account subtotal ................... 8,140,000 -------------- Special Revenue Funds - Other
Miscellaneous Special Revenue Fund Voting Machine Examinations Account NONPERSONAL SERVICE Contractual services ........................... 3,000,000 -------------- Program account subtotal ................... 3,000,000 --------------
REGULATION OF ELECTIONS PROGRAM Special Revenue Funds - Federal Federal MISCELLANEOUS Operating Grants Fund Help America Vote Act Implementation Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to the implementation of federal election requirements including the help America vote act of 2002 and the military and overseas voter empowerment act of 2009. Nonpersonal service ... 6,500,000 ................... (re. $6,500,000) By chapter 50, section 1, of the laws of 2010: For services and expenses related to the implementation of the mili- tary and overseas voter empowerment act of 2009..................... 6,500,000 ......................................... (re. $4,500,000) By chapter 50, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2011: For HAVA related expenditures ... 6,000,000 ......... (re. $4,000,000) By chapter 50, section 1, of the laws of 2005, as added by chapter 62, section 1, of the laws of 2005: For services and expenses related to the help America vote act of 2002; provided however, expenditures shall be made from this appro- priation only pursuant to a contract, or modified contract, approved by a vote of the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, or, absent a contract, pursu- ant to a vote of the state board of elections for expenditure pursu- ant to subdivision 4 of section 3-100 of the election law. The amounts hereby appropriated may be increased or decreased through interchange with any other special revenue funds - federal, federal operating grants fund - 290 appropriation in the board or trans- ferred to any other eligible state agency for the purpose of imple- menting the help America vote act of 2002, provided that any such interchange or transfer shall be approved by the state board of elections pursuant to subdivision 4 of section 3-100 of the election law and, in addition, any such interchange or transfer shall be approved by the director of the budget who shall file copies thereof with the state comptroller and the chairman of the senate finance and assembly ways and means committees. For services and expenses incurred prior to April 1, 2005............. 5,000,000 ......................................... (re. $1,000,000) For services and expenses incurred on or after April 1, 2005 ......... 15,000,000 ....................................... (re. $ 1,400,000) 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)
For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,863,000 5,000,000 Internal Service Funds ............. 1,947,000 0 ---------------- ---------------- All Funds ........................ 4,810,000 5,000,000 ================ ================ SCHEDULE CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM .............. 4,810,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,723,000 Temporary service ................................. 10,000 Holiday / Overtime ................................. 1,000 -------------- Amount available for personal service ........ 2,734,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 21,000 Travel ............................................ 11,000 Contractual services .............................. 97,000 -------------- Amount available for nonpersonal service ....... 129,000 -------------- Program account subtotal ................... 2,863,000 -------------- Internal Service Funds Joint Labor/Management Administration Fund
Joint Labor Management Administration Account - 55201 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 990,000 Temporary service ................................. 10,000 -------------- Amount available for personal service ........ 1,000,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 60,000 Travel ............................................ 10,000 Contractual services ............................. 247,000 Fringe benefits .................................. 600,000 Indirect costs .................................... 30,000 -------------- Amount available for nonpersonal service ....... 947,000 -------------- Program account subtotal ................... 1,947,000 --------------
CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 The appropriation made by chapter 50, section 1, of the laws of 2013, is hereby amended and reappropriated to read: Notwithstanding any other provision of law to the contrary, the funds appropriated herein shall be made available for a pilot program to provide job placement training to employees in the office of chil- dren and family services, the office of mental health, the depart- ment of corrections and community supervision, and the office for people with developmental disabilities who are impacted by the closure or restructuring of facilities in state fiscal years 2012-13, [or] 2013-14, OR 2014-15. Such pilot program shall be developed and administered solely by the office of employee relations. The terms of this pilot program shall be subject only to consultation with the department of civil service and approval by the director of the division of the budget. Notwithstanding any other provision of law to the contrary, this pilot program shall only be made available to such impacted employees who are not otherwise offered an employment opportunity in a position with a statutory salary grade, non-statutorily established grade- equation, non-statutorily established flat-salary or non-statutorily established not to exceed salary that is determined to be comparable to the employee's current position by the department of civil service, provided, however, such offer shall be made to a position at a work location in the state service within twenty-five miles of the impacted employee's current work location through: (i) depart- ment of civil service-administered agency reduction transfer lists; or (ii) any means authorized under the New York state civil service law. Notwithstanding any other provision of law to the contrary, the funds provided herein may be suballocated to any other state department, agency, or office, only for the purpose of implementing the pilot program for job placement training established by this appropri- ation, under the terms and conditions specified within this appro- priation subject to the approval of the director of the division of the budget. Contractual services ... 5,000,000 .................. (re. $5,000,000)
For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 8,861,000 0 ---------------- ---------------- All Funds ........................ 8,861,000 0 ================ ================ SCHEDULE RESEARCH, DEVELOPMENT AND DEMONSTRATION PROGRAM .............. 8,861,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Energy Research and Planning Account - 21943 For services and expenses for the research, development and demonstration program and for services and expenses of the policy and planning program. Up to $1,000,000 may be suballocated for services and expenses of the department of environmental conser- vation. PERSONAL SERVICE Personal service--regular ...................... 4,096,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 229,000 Travel ............................................ 45,000 Contractual services ........................... 1,000,000 Equipment ........................................ 109,000 Fringe benefits ................................ 2,139,000 Indirect costs ................................. 1,243,000 -------------- Amount available for nonpersonal service ..... 4,765,000 --------------
For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 111,588,200 32,198,000 Special Revenue Funds - Federal .... 79,198,000 436,458,000 Special Revenue Funds - Other ...... 265,826,800 141,134,100 Internal Service Funds ............. 95,000 0 ---------------- ---------------- All Funds ........................ 456,708,000 609,790,100 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 25,116,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the adminis- tration program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 7,089,000 Temporary service ................................ 495,000 Holiday/overtime compensation ..................... 70,000 -------------- Amount available for personal service ........ 7,654,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 264,000 Travel ............................................ 98,000 Contractual services ........................... 1,205,000 Equipment ......................................... 97,000 -------------- Amount available for nonpersonal service ..... 1,664,000 --------------
Program account subtotal ................... 9,318,000 -------------- Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 NONPERSONAL SERVICE Supplies and materials ............................ 48,000 Travel ............................................ 28,000 Contractual services ............................. 238,000 Equipment .......................................... 1,000 -------------- Program account subtotal ..................... 315,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund ENCON Magazine Account - 21080 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ........................... 207,000 Travel ............................................ 10,000 Contractual services ............................. 431,000 Equipment .......................................... 2,000 -------------- Program account subtotal ..................... 650,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Federal Grant Indirect Cost Recovery Account - 21065 For services and expenses related to the administration of special revenue funds - federal. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange
and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 8,831,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 61,000 Travel ............................................. 8,000 Contractual services ............................. 829,000 Fringe benefits ................................ 5,009,000 -------------- Amount available for nonpersonal service ..... 5,907,000 -------------- Program account subtotal .................. 14,738,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 For services and expenses related to the lockbox collection of regulatory fees. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services .............................. 95,000 -------------- Program account subtotal ...................... 95,000 -------------- AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 128,431,000 --------------
General Fund State Purposes Account - 10050 For services and expenses of the air and water quality management program, includ- ing suballocation to other state depart- ments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 13,152,000 Temporary service ................................. 61,000 Holiday/overtime compensation ..................... 60,000 -------------- Amount available for personal service ....... 13,273,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 510,000 Travel ............................................ 44,000 Contractual services ............................. 989,000 Equipment ........................................ 119,000 -------------- Amount available for nonpersonal service ..... 1,662,000 -------------- Notwithstanding any law to the contrary, not less than $150,000 shall be made available to the department of environmental conser- vation for the expansion of the existing free collection and disposal program for unwanted drugs, as such term is defined in subdivision 7 of section 6802 of the education law, to include hospitals, adult care facilities and nursing homes in DEC region one. Personal service--regular ........................ 150,000 -------------- Program account subtotal .................. 15,085,000 --------------
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Air Resources Grants Account - 25334 For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to locali- ties and may be suballocated to other state departments and agencies. Personal service ............................... 4,506,000 Nonpersonal service ............................ 2,094,000 Fringe benefits ................................ 2,400,000 -------------- Program account subtotal ................... 9,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Spills Management Grant Account - 25334 For services and expenses related to spills management purposes. A portion of these funds may be transferred to aid to locali- ties and may be suballocated to other state departments and agencies. Personal service ............................... 2,260,000 Nonpersonal service ............................ 3,537,000 Fringe benefits ................................ 1,203,000 -------------- Program account subtotal ................... 7,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Water Grants Account - 25334 For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to locali- ties and may be suballocated to other state departments and agencies. Personal service .............................. 10,155,000 Nonpersonal service ............................ 9,012,000 Fringe benefits ................................ 5,731,000 --------------
Program account subtotal .................. 24,898,000 -------------- Special Revenue Funds - Other Clean Air Fund Mobile Source Account - 21452 For the direct and indirect costs of the department of environmental conservation associated with developing, implementing and administering the mobile source program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 6,538,000 Temporary service ................................ 197,000 Holiday/overtime compensation .................... 130,000 -------------- Amount available for personal service ........ 6,865,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 616,000 Travel ........................................... 177,000 Contractual services ............................. 332,000 Equipment ........................................ 526,000 Fringe benefits ................................ 3,894,000 Indirect costs ................................... 228,000 -------------- Amount available for nonpersonal service ..... 5,773,000 -------------- Program account subtotal .................. 12,638,000 -------------- Special Revenue Funds - Other Clean Air Fund Operating Permit Program Account - 21451
For the direct and indirect costs of the department of environmental conservation associated with developing, implementing and administering the operating permit program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,408,000 Temporary service ................................. 73,000 Holiday/overtime compensation .................... 101,000 -------------- Amount available for personal service ........ 3,582,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 280,000 Travel ........................................... 109,000 Contractual services ........................... 1,931,000 Equipment ........................................ 115,000 Fringe benefits ................................ 2,032,000 Indirect costs ................................... 119,000 -------------- Amount available for nonpersonal service ..... 4,586,000 -------------- Program account subtotal ................... 8,168,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account - 21081 For services and expenses related to facili- ty compliance and monitoring including for concentrated animal feeding operations and dam safety. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the
2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 741,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 67,000 Travel ............................................ 64,000 Contractual services .............................. 43,000 Equipment ......................................... 77,000 Fringe benefits .................................. 421,000 Indirect Costs .................................... 25,000 -------------- Amount available for nonpersonal service ....... 697,000 -------------- Program account subtotal ................... 1,438,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Great Lakes Restoration Initiative Account - 21087 For services and expenses related to the Great Lakes restoration initiative for the purpose of sustainability and restoration projects in the Great Lakes basin. Pursu- ant to section 11 of the state finance law, the department is authorized to accept any monies from public corpo- rations, not-for-profit corporations and other non-governmental organizations for purposes of Great Lakes restoration. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated.
NONPERSONAL SERVICE Contractual services ........................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Hazardous Substances Bulk Storage Account - 21061 For services and expenses related to article 40 of the environmental conservation law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 154,000 Holiday/overtime compensation ...................... 9,000 -------------- Amount available for personal service .......... 163,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 41,000 Travel ............................................ 13,000 Contractual services ............................... 3,000 Fringe benefits ................................... 93,000 Indirect Costs ..................................... 6,000 -------------- Amount available for nonpersonal service ....... 156,000 -------------- Program account subtotal ..................... 319,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund UST Trust Recovery Account - 21083 For services and expenses related to the spills program including suballocation to other state departments and agencies.
Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,226,000 -------------- NONPERSONAL SERVICE Fringe benefits .................................. 695,000 Indirect costs .................................... 41,000 -------------- Amount available for nonpersonal service ....... 736,000 -------------- Program account subtotal ................... 1,962,000 -------------- Special Revenue Funds - Other Environmental Protection and Oil Spill Compensation Fund Department of Environmental Conservation Account - 21203 For services and expenses for cleanup and removal of oil and chemical spills pursu- ant to chapter 845 of the laws of 1977. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 8,743,000 Temporary service ................................. 68,000 Holiday/overtime compensation .................... 294,000 -------------- Amount available for personal service ........ 9,105,000 --------------
NONPERSONAL SERVICE Supplies and materials ........................... 573,000 Travel ............................................ 64,000 Contractual services ............................. 853,000 Equipment ........................................ 649,000 Fringe benefits ................................ 5,165,000 Indirect costs ................................... 302,000 -------------- Amount available for nonpersonal service ..... 7,606,000 -------------- Total amount available ...................... 16,711,000 -------------- For services and expenses related to the oil spill program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,241,000 -------------- NONPERSONAL SERVICE Fringe benefits .................................. 689,000 Indirect costs .................................... 70,000 -------------- Amount available for nonpersonal service ....... 759,000 -------------- Total amount available ....................... 2,000,000 -------------- Program account subtotal .................. 18,711,000 -------------- Special Revenue Funds - Other Environmental Protection and Oil Spill Compensation Fund Oil Spill Cleanup Account - 21204 For services and expenses for cleanup and removal of oil and chemical spills pursu-
ant to chapter 845 of the laws of 1977, including prior year liabilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services .......................... 21,200,000 -------------- Program account subtotal .................. 21,200,000 -------------- Special Revenue Funds - Other New York Great Lakes Protection Fund Great Lakes Protection Account - 22851 For services and expenses funded by the Great Lakes protection fund, pursuant to chapter 148 of the laws of 1990 and section 97-ee of the state finance law, including suballocation to other state departments and agencies including the state university of New York. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ......................... 87,000 --------------
NONPERSONAL SERVICE Supplies and materials ............................. 3,000 Travel ............................................ 39,000 Contractual services ............................. 727,000 Fringe benefits ................................... 50,000 Indirect costs ..................................... 3,000 -------------- Amount available for nonpersonal service ....... 822,000 -------------- Program account subtotal ..................... 909,000 -------------- Special Revenue Funds - Other Sewage Treatment Program Management and Administration Fund ENCON Administration Account - 21002 For services and expenses for administration of the water pollution control revolving fund and related water quality activities as permitted by law, including suballo- cation to the environmental facilities corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,948,000 Holiday/overtime compensation ..................... 15,000 -------------- Amount available for personal service ........ 3,963,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 20,000 Contractual services ............................... 9,000 Fringe benefits ................................ 2,111,000 -------------- Amount available for nonpersonal service ..... 2,140,000 --------------
Program account subtotal ................... 6,103,000 -------------- ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 64,902,200 -------------- General Fund State Purposes Account - 10050 For services and expenses of the enforcement program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 22,591,000 Temporary service ................................. 16,000 Holiday/overtime compensation .................. 3,285,000 -------------- Amount available for personal service ....... 25,892,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 326,100 Travel ............................................ 28,000 Contractual services ............................. 356,100 Equipment ......................................... 31,000 -------------- Amount available for nonpersonal service ....... 741,200 -------------- Total amount available ...................... 26,633,200 -------------- For services and expenses of the implementa- tion of the New York city watershed agree- ment for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to munici- palities for reimbursement of planning and
zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law to the contra- ry, the director of the budget is hereby authorized to transfer up to $800,000 of this appropriation to local assistance to the department of state for water quality planning and implementation competitive grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance determination issued by the United States environmental protection agency. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,320,000 Temporary service ................................. 64,000 -------------- Amount available for personal service ........ 3,384,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 33,000 Travel ............................................ 20,000 Contractual services ............................. 555,000 Equipment ......................................... 10,000 -------------- Amount available for nonpersonal service ....... 618,000 -------------- Total amount available ....................... 4,002,000 -------------- Program account subtotal .................. 30,635,200 -------------- Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150
For services and expenses of the enforcement program. PERSONAL SERVICE Personal service--regular ...................... 6,841,000 Temporary service ................................ 417,000 Holiday/overtime compensation .................. 1,601,000 -------------- Amount available for personal service ........ 8,859,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,423,000 Contractual services ............................. 118,000 Fringe benefits ................................ 5,025,000 Indirect costs ................................... 294,000 -------------- Amount available for nonpersonal service ..... 6,860,000 -------------- Program account subtotal .................. 15,719,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund ENCON-Seized Assets Account - 21052 For services and expenses of the environ- mental enforcement program in accordance with a programmatic and financial plan to be approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Equipment ........................................ 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund
Environmental Regulatory Account - 21081 For services and expenses of the environ- mental enforcement program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 8,394,000 Temporary service ................................ 111,000 Holiday/overtime compensation .................... 745,000 -------------- Amount available for personal service ........ 9,250,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,093,000 Travel ........................................... 361,000 Contractual services ........................... 1,435,000 Equipment ........................................ 253,000 Fringe benefits ................................ 5,248,000 Indirect costs ................................... 308,000 -------------- Amount available for nonpersonal service ..... 8,698,000 -------------- Program account subtotal .................. 17,948,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Public Safety Recovery Account - 21077 For services and expenses related to fire suppression, homeland security and other public safety activities. This includes access to miscellaneous special revenue receipts associated with the pass-thru of funds from federal agencies/departments in conjunction with public safety or homeland security purposes. Specifically, access to
funds deposited into this account from the Port Authority of New York/New Jersey, in their capacity as fiduciary agency for federal agencies/departments. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ............................ 21,000 Travel ............................................ 21,000 Contractual services .............................. 24,000 Equipment ......................................... 34,000 -------------- Program account subtotal ..................... 100,000 -------------- FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 77,825,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the fish, wild- life and marine resources program, includ- ing suballocation to other state depart- ments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,694,000 Temporary service ................................. 93,000 Holiday/overtime compensation ..................... 42,000 --------------
Amount available for personal service ........ 2,829,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 922,000 Travel ............................................ 51,000 Contractual services ........................... 1,026,000 Equipment ......................................... 58,000 -------------- Amount available for nonpersonal service ..... 2,057,000 -------------- Total amount available ....................... 4,886,000 -------------- For services and expenses related to the natural resource damages program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 369,000 Holiday/overtime compensation ...................... 3,000 -------------- Amount available for personal service .......... 372,000 -------------- NONPERSONAL SERVICE Travel ............................................. 7,000 Contractual services ............................... 2,000 -------------- Amount available for nonpersonal service ......... 9,000 -------------- Total amount available ......................... 381,000 -------------- For services and expenses related to the marketing the outdoors program or any programs implemented by state agencies, departments or public benefit corporations to increase sporting and outdoors tourism or increase public participation in hunt-
ing, fishing and other outdoor recreation- al activities in the state. Funds shall be made available pursuant to a plan devel- oped by the commissioner of the department of environmental conservation in consulta- tion with the commissioners of the office of parks, recreation and historic preser- vation and the department of economic development and approved by the director of the budget. Funds appropriated herein may be suballo- cated or transferred to any other state department, agency, or public benefit corporation, or made available for trans- fer or deposit into any state fund, including but not limited to the conserva- tion fund to achieve this purpose. NONPERSONAL SERVICE Contractual services ........................... 2,500,000 -------------- Program account subtotal ................... 7,767,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Fish, Wildlife, and Marine Grants Account - 25334 For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies. Personal service ............................... 9,274,000 Nonpersonal service ........................... 11,786,000 Fringe benefits ................................ 4,940,000 -------------- Program account subtotal .................. 26,000,000 -------------- Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 For services and expenses of the fish, wild- life and marine resources program, includ- ing suballocation to other state depart- ments and agencies.
PERSONAL SERVICE Personal service--regular ..................... 15,509,000 Temporary service ................................ 974,000 Holiday/overtime compensation .................... 585,000 -------------- Amount available for personal service ....... 17,068,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 2,932,000 Travel ........................................... 285,000 Contractual services ........................... 1,972,000 Equipment ........................................ 379,000 Fringe benefits ................................ 9,681,000 Indirect costs ................................... 565,000 -------------- Amount available for nonpersonal service .... 15,814,000 -------------- Total amount available ...................... 32,882,000 -------------- For services and expenses for return a gift to wildlife program projects pursuant to chapter 4 of the laws of 1982. NONPERSONAL SERVICE Contractual services ........................... 1,000,000 -------------- For services and expenses related to the operation and maintenance of the depart- ment of environmental conservation's auto- mated computer license system. NONPERSONAL SERVICE Contractual services ........................... 4,000,000 -------------- For services and expenses related to the federal electronic duck stamp act of 2005. NONPERSONAL SERVICE Contractual services ............................. 480,000 -------------- Program account subtotal .................. 38,362,000 --------------
Special Revenue Funds - Other Conservation Fund Guides License Account - 21153 PERSONAL SERVICE Personal service--regular ......................... 52,000 Holiday/overtime compensation ...................... 7,000 -------------- Amount available for personal service ........... 59,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 22,000 Contractual services ............................... 4,000 Fringe benefits ................................... 34,000 Indirect costs ..................................... 2,000 -------------- Amount available for nonpersonal service ........ 62,000 -------------- Program account subtotal ..................... 121,000 -------------- Special Revenue Funds - Other Conservation Fund Habitat Account - 21156 For services and expenses including habitat management and the improvement and devel- opment of public access for wildlife-re- lated recreation and study. NONPERSONAL SERVICE Supplies and materials ............................ 65,000 Contractual services ............................. 101,000 -------------- Program account subtotal ..................... 166,000 -------------- Special Revenue Funds - Other Conservation Fund Marine Resources Account - 21151 PERSONAL SERVICE Personal service--regular ........................ 945,000 Temporary service ................................ 189,000 Holiday/overtime compensation .................... 212,000 --------------
Amount available for personal service ........ 1,346,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 561,000 Travel ............................................ 40,000 Contractual services ........................... 1,502,000 Equipment ......................................... 66,000 Fringe benefits .................................. 764,000 Indirect costs .................................... 45,000 -------------- Amount available for nonpersonal service ..... 2,978,000 -------------- Program account subtotal ................... 4,324,000 -------------- Special Revenue Funds - Other Conservation Fund Surf Clam/Ocean Quahog Account - 21155 For services and expenses related to surf clam and ocean quahog programs. PERSONAL SERVICE Temporary service ................................. 60,000 Holiday/overtime compensation ...................... 6,000 -------------- Amount available for personal service ........... 66,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 1,000 Travel ............................................. 1,000 Contractual services ............................. 104,000 Equipment .......................................... 3,000 Fringe benefits ................................... 38,000 Indirect costs ..................................... 3,000 -------------- Amount available for nonpersonal service ....... 150,000 -------------- Program account subtotal ..................... 216,000 -------------- Special Revenue Funds - Other Conservation Fund Venison Donation Account - 21157
NONPERSONAL SERVICE Contractual services ............................. 116,000 -------------- Program account subtotal ..................... 116,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account - 21081 For services and expenses related to stewardship of state lands and facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 331,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 29,000 Travel ............................................ 27,000 Contractual services .............................. 19,000 Equipment ......................................... 48,000 Fringe benefits .................................. 188,000 Indirect costs .................................... 11,000 -------------- Amount available for nonpersonal service ....... 322,000 -------------- Program account subtotal ..................... 653,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Marine and Coastal Account - 21055 For services and expenses related to conser- vation, research, and education projects relating to the marine and coastal district of New York.
Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ........................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- FOREST AND LAND RESOURCES PROGRAM ........................... 56,357,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the forest and land resources program, including suballo- cation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 21,404,000 Temporary service ................................ 246,000 Holiday/overtime compensation .................. 1,388,000 -------------- Amount available for personal service ....... 23,038,000 --------------
NONPERSONAL SERVICE Supplies and materials ......................... 1,910,000 Travel ............................................ 41,000 Contractual services ............................. 484,000 Equipment ......................................... 71,000 -------------- Amount available for nonpersonal service ..... 2,506,000 -------------- Program account subtotal .................. 25,544,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Environmental Conservation USDA Account - 25007 For services and expenses related to the federal environmental conservation lands and forest grants. A portion of these funds may be transferred to aid to locali- ties and may be suballocated to other state departments and agencies. Personal service ................................. 900,000 Nonpersonal service ............................ 3,620,000 Fringe benefits .................................. 480,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Other Conservation Fund Outdoor Recreation and Trail Maintenance Account For services and expenses of the forest and land resources program, including trans- fers to aid to localities or suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated.
NONPERSONAL SERVICE Contractual services ............................... 5,000 -------------- Program account subtotal ....................... 5,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account - 21081 For services and expenses related to stewardship of state lands and facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 297,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 50,000 Travel ............................................ 35,000 Contractual services .............................. 22,000 Equipment ......................................... 55,000 Fringe benefits .................................. 169,000 Indirect costs .................................... 10,000 -------------- Amount available for nonpersonal service ....... 341,000 -------------- Program account subtotal ..................... 638,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Mined Land Reclamation Account - 21084 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations
appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,833,000 Temporary service ................................. 61,000 Holiday/overtime compensation ..................... 13,000 -------------- Amount available for personal service ........ 1,907,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 136,000 Travel ............................................ 23,000 Contractual services ............................. 117,000 Equipment ......................................... 67,000 Fringe benefits ................................ 1,082,000 Indirect costs .................................... 64,000 -------------- Amount available for nonpersonal service ..... 1,489,000 -------------- Program account subtotal ................... 3,396,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Natural Resources Account - 21082 For services and expenses of the forest and land resources program, including suballo- cation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated.
PERSONAL SERVICE Personal service--regular ...................... 1,572,000 Temporary service ................................ 870,000 Holiday/overtime compensation ..................... 80,000 -------------- Amount available for personal service ........ 2,522,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 471,000 Travel ............................................ 50,000 Contractual services ............................. 168,000 Equipment ......................................... 70,000 Fringe benefits ................................ 1,431,000 Indirect costs .................................... 84,000 -------------- Amount available for nonpersonal service ..... 2,274,000 -------------- Program account subtotal ................... 4,796,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Oil and Gas Account - 21054 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 270,000 -------------- Program account subtotal ..................... 270,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Recreation Account - 21067 For services and expenses of the forest and land resources program, including trans-
fers to aid to localities or suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,244,000 Temporary service .............................. 7,112,000 Holiday/overtime compensation .................... 708,000 -------------- Amount available for personal service ........ 9,064,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 2,867,000 Travel ............................................. 3,000 Contractual services ........................... 2,528,000 Equipment ......................................... 50,000 Fringe benefits ................................ 1,895,000 Indirect costs ................................... 301,000 -------------- Amount available for nonpersonal service ..... 7,644,000 -------------- Program account subtotal .................. 16,708,000 -------------- OPERATIONS PROGRAM .......................................... 35,779,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the operations program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are
deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 13,893,000 Temporary service ................................ 543,000 Holiday/overtime compensation .................... 125,000 -------------- Amount available for personal service ....... 14,561,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 3,187,000 Travel ........................................... 261,000 Contractual services ........................... 2,815,000 Equipment ...................................... 1,049,000 -------------- Amount available for nonpersonal service ..... 7,312,000 -------------- Program account subtotal .................. 21,873,000 -------------- Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 PERSONAL SERVICE Personal service--regular ........................ 432,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 906,000 Travel ............................................ 32,000 Contractual services ........................... 1,803,000 Fringe benefits .................................. 246,000 Indirect costs .................................... 15,000 -------------- Amount available for nonpersonal service ..... 3,002,000 -------------- Program account subtotal ................... 3,434,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Energy Efficient Rebate Account - 21051
For services and expenses related to energy rebate activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ........................... 105,000 -------------- Program account subtotal ..................... 105,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account - 21081 For services and expenses related to stewardship of state lands and facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 133,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 66,000 Travel ............................................ 38,000 Contractual services .............................. 37,000 Equipment ......................................... 59,000 Fringe benefits ................................... 76,000 Indirect costs ..................................... 5,000 --------------
Amount available for nonpersonal service ....... 281,000 -------------- Program account subtotal ..................... 414,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Indirect Charges Account - 21060 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,924,000 Holiday/overtime compensation ..................... 16,000 -------------- Amount available for personal service ........ 1,940,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 500,000 Contractual services ........................... 6,347,000 Fringe benefits ................................ 1,101,000 Indirect costs .................................... 65,000 -------------- Amount available for nonpersonal service ..... 8,013,000 -------------- Program account subtotal ................... 9,953,000 -------------- SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 68,297,800 -------------- General Fund State Purposes Account - 10050 For services and expenses of the solid and hazardous waste management program, including suballocation to other state agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 683,000 Temporary service ................................ 117,000 Holiday/overtime compensation ...................... 7,000 -------------- Amount available for personal service .......... 807,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 97,000 Travel ............................................ 18,000 Contractual services ............................. 442,000 Equipment .......................................... 2,000 -------------- Amount available for nonpersonal service ....... 559,000 -------------- Program account subtotal ................... 1,366,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Solid Waste Grant Account - 25334 For services and expenses related to solid waste purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies. Personal service ............................... 3,786,000 Nonpersonal service ............................ 1,498,000 Fringe benefits ................................ 2,016,000 -------------- Program account subtotal ................... 7,300,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Monitoring Account - 21085
For services and expenses for the environ- mental monitoring program including subal- location to other state departments and agencies and including research, analysis, monitoring activities, natural resource damages activities, activities of the Lake Champlain management conference, activ- ities of the Great Lakes commission, activities of the joint dredging plan for the port of New York and New Jersey, and environmental monitoring at all facilities subject to the jurisdiction of the depart- ment of environmental conservation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 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 ......................................... 1,082,000 Contractual services ........................... 2,790,000 Equipment ...................................... 1,156,000 Fringe benefits ................................ 4,453,000 Indirect costs ................................... 260,000 -------------- 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 - 21081 For services and expenses of the solid and hazardous waste program including suballo-
cation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 4,122,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 457,000 Travel ........................................... 228,000 Contractual services ........................... 1,856,000 Equipment ........................................ 347,000 Fringe benefits ................................ 2,338,000 Indirect costs ................................... 137,000 -------------- Amount available for nonpersonal service ..... 5,363,000 -------------- Program account subtotal ................... 9,485,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Low Level Radioactive Waste Account - 21066 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,248,000 Holiday/overtime compensation ..................... 39,000 --------------
Amount available for personal service ........ 1,287,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 43,000 Travel ............................................ 35,000 Contractual services ............................. 568,000 Equipment ......................................... 18,000 Fringe benefits .................................. 730,000 Indirect costs .................................... 43,000 -------------- Amount available for nonpersonal service ..... 1,437,000 -------------- Program account subtotal ................... 2,724,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Waste Management and Cleanup Account - 21053 For services and expenses related to the waste management and cleanup program including suballocation to other state departments and agencies. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to local assistance to other state depart- ments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 11,415,000 Holiday/overtime compensation .................... 119,000 -------------- Amount available for personal service ....... 11,534,000 --------------
NONPERSONAL SERVICE Supplies and materials ........................... 260,000 Travel ............................................ 26,000 Contractual services ........................... 9,699,800 Equipment ......................................... 30,000 Fringe benefits ................................ 6,543,000 Indirect costs ................................... 382,000 For services and expenses related to the analysis of potential threats to the public health and the environment from inactive hazardous waste disposal sites. Additional contractual services .................. 200,000 -------------- Amount available for nonpersonal service .... 17,140,800 -------------- Program account subtotal .................. 28,674,800 --------------
ADMINISTRATION PROGRAM Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Federal Grant Indirect Cost Recovery Account - 21065 By chapter 50, section 1, of the laws of 2013: For services and expenses related to the administration of special revenue funds - federal. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 8,560,000 ............. (re. $8,560,000) Supplies and materials ... 61,000 ...................... (re. $61,000) Travel ... 8,000 ........................................ (re. $8,000) Contractual services ... 829,000 ...................... (re. $829,000) Fringe benefits ... 4,750,000 ....................... (re. $4,750,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the administration of special revenue funds - federal. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service--regular ... 7,985,000 ............... (re. $250,000) Supplies and materials ... 32,000 ...................... (re. $32,000) Travel ... 8,000 ........................................ (re. $8,000) Contractual services ... 840,000 ...................... (re. $600,000) Fringe benefits ... 4,006,000 ....................... (re. $4,006,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to the administration of special revenue funds - federal. Personal service--regular ... 9,382,000 ............... (re. $100,000) Supplies and materials ... 32,000 ...................... (re. $20,000) Travel ... 8,000 ........................................ (re. $8,000) Contractual services ... 810,000 ...................... (re. $400,000) Fringe benefits ... 4,152,000 ....................... (re. $3,900,000) AIR AND WATER QUALITY MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal MISCELLANEOUS Operating Grants Fund Federal Environmental Conservation Air Resources Grants Account - 25334
By chapter 50, section 1, of the laws of 2013: For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies. Personal service ... 4,330,000 ...................... (re. $4,330,000) Nonpersonal service ... 3,126,000 ................... (re. $3,126,000) Fringe benefits ... 2,544,000 ....................... (re. $2,544,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to air resources purposes, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 4,065,000 ...................... (re. $4,065,000) Nonpersonal service ... 1,895,000 ................... (re. $1,895,000) Fringe benefits ... 2,040,000 ....................... (re. $2,040,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to air resources purposes, including suballocation to other state departments and agencies. Personal service ... 4,150,000 ...................... (re. $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 MISCELLANEOUS Operating Grants Fund Federal Environmental Conservation Spills Management Grant Account - 25334 By chapter 50, section 1, of the laws of 2013: For services and expenses related to spills management purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies. Personal service ... 1,600,000 ...................... (re. $1,600,000) Nonpersonal service ... 3,380,000 ................... (re. $3,380,000) Fringe benefits ... 1,020,000 ....................... (re. $1,020,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to spills management purposes, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 2,310,000 ...................... (re. $2,310,000) Nonpersonal service ... 2,690,000 ................... (re. $2,690,000) Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to spills management purposes, including suballocation to other state departments and agencies. Personal service ... 2,310,000 ...................... (re. $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 MISCELLANEOUS Operating Grants Fund Federal Environmental Conservation Water Grants Account - 25334 By chapter 50, section 1, of the laws of 2013: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies. Personal service ... 10,155,000 .................... (re. $10,155,000) Nonpersonal service ... 8,778,000 ................... (re. $8,778,000) Fringe benefits ... 5,965,000 ....................... (re. $5,965,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to water resource purposes, includ- ing suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 9,657,000 ...................... (re. $9,657,000) Nonpersonal service ... 10,392,000 ................. (re. $10,392,000) Fringe benefits ... 4,849,000 ....................... (re. $4,849,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to water resource purposes, includ- ing suballocation to other state departments and agencies. Personal service ... 9,340,000 ...................... (re. $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 MISCELLANEOUS Operating Grants Fund Great Lakes Restoration Initiative Account - 25334 By chapter 55, section 1, of the laws of 2010: For services and expenses related to water resource purposes, includ- ing suballocation to other state departments and agencies .......... 59,000,000 ....................................... (re. $59,000,000) Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Great Lakes Restoration Initiative Account - 21087 By chapter 50, section 1, of the laws of 2013: For services and expenses related to the Great Lakes restoration initiative for the purpose of sustainability and restoration projects in the Great Lakes basin. Pursuant to section 11 of the state finance law, the department is authorized to accept any monies from public corporations, not-for-profit corporations and other non-governmental organizations for purposes of Great Lakes restora- tion. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ... 1,000,000 .................. (re. $1,000,000)
By chapter 50, section 1, of the laws of 2012: For services and expenses related to the Great Lakes restoration initiative for the purpose of sustainability and restoration projects in the Great Lakes basin. Pursuant to section 11 of the state finance law, the department is authorized to accept any monies from public corporations, not-for-profit corporations and other non-governmental organizations for purposes of Great Lakes restora- tion. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 1,000,000 .................. (re. $1,000,000) Special Revenue Funds - Other New York Great Lakes Protection Fund Great Lakes Protection Account - 22851 By chapter 50, section 1, of the laws of 2013: For services and expenses funded by the Great Lakes protection fund, pursuant to chapter 148 of the laws of 1990 and section 97-ee of the state finance law, including suballocation to other state depart- ments and agencies including the state university of New York. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 86,000 ................... (re. $86,000) Supplies and materials ... 3,000 ........................ (re. $3,000) Travel ... 39,000 ...................................... (re. $39,000) Contractual services ... 727,000 ...................... (re. $727,000) Fringe benefits ... 48,000 ............................. (re. $48,000) Indirect costs ... 4,000 ................................ (re. $4,000) By chapter 50, section 1, of the laws of 2012: For services and expenses funded by the Great Lakes protection fund, pursuant to chapter 148 of the laws of 1990 and section 97-ee of the state finance law, including suballocation to other state depart- ments and agencies including the state university of New York. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 727,000 ...................... (re. $727,000)
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 2010: For services and expenses funded by the Great Lakes protection fund, pursuant to chapter 148 of the laws of 1990 and section 97-ee of the state finance law, including suballocation to other state depart- ments and agencies including the state university of New York. Contractual services ... 725,000 ...................... (re. $725,000) By chapter 55, section 1, of the laws of 2009: For services and expenses funded by the Great Lakes protection fund, pursuant to chapter 148 of the laws of 1990 and section 97-ee of the state finance law, including suballocation to other state depart- ments and agencies including the state university of New York. Contractual services ... 943,000 ...................... (re. $350,000) ENVIRONMENTAL ENFORCEMENT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2013: For services and expenses of the enforcement program, including subal- location to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 23,315,000 ............ (re. $8,900,000) Temporary service ... 15,000 ............................ (re. $1,000) Holiday/overtime compensation ... 3,188,000 ......... (re. $1,400,000) Supplies and materials ... 326,100 .................... (re. $305,000) Travel ... 28,000 ...................................... (re. $21,000) Contractual services ... 356,100 ...................... (re. $232,000) Equipment ... 31,000 ................................... (re. $31,000) For services and expenses of the implementation of the New York city watershed agreement for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to municipalities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law to the contrary, the director of the budget is hereby authorized to transfer up to $800,000 of this appropriation to local assistance to the department
of state for water quality planning and implementation competitive grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance determination issued by the United States environmental protection agency. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 3,223,000 ............. (re. $3,223,000) Temporary service ... 63,000 ........................... (re. $63,000) Supplies and materials ... 33,000 ...................... (re. $33,000) Travel ... 20,000 ...................................... (re. $20,000) Contractual services ... 555,000 ...................... (re. $555,000) Equipment ... 10,000 ................................... (re. $10,000) By chapter 50, section 1, of the laws of 2012: For services and expenses of the implementation of the New York city watershed agreement for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to municipalities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law to the contrary, the director of the budget is hereby authorized to transfer up to $800,000 of this appropriation to local assistance to the department of state for water quality planning and implementation competitive grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance determination issued by the United States environmental protection agency. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service--regular ... 3,191,000 ............. (re. $3,191,000) Contractual services ... 555,000 ...................... (re. $555,000) By chapter 50, section 1, of the laws of 2011: For services and expenses of the implementation of the New York city watershed agreement for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to municipalities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law to the contrary, the 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. $1,900,000) Contractual services ... 2,555,000 .................. (re. $2,555,000) By chapter 55, section 1, of the laws of 2009: For services and expenses of the implementation of the New York city watershed agreement for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to municipalities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law to the contrary, the director of the budget is hereby authorized to transfer up to $800,000 of this appropriation to local assistance to the department of state for water quality planning and implementation competitive grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance determination issued by the United States environmental protection agency. Contractual services ... 2,505,800 .................. (re. $2,037,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 55, section 1, of the laws of 2009: For services and expenses of the implementation of the New York city watershed agreement for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to municipalities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law.
Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $700,000 of this appropriation to local assistance to the department of state for water quality planning and implementation competitive grants to municipalities within the New York city watershed for the purpose of maintaining the filtration avoidance determination issued by the United States environmental protection agency. Contractual services ... 2,565,800 .................. (re. $1,446,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 55, section 1, of the laws of 2009: For services and expenses of the implementation of the New York city watershed agreement for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to municipalities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $700,000 of this appropriation to local assistance to the department of state for water quality planning and implementation competitive grants to municipalities within the New York city watershed for the purpose of maintaining the filtration avoidance determination issued by the United States environmental protection agency. Contractual services ... 2,500,600 ...................... (re. $6,000) By chapter 55, section 1, of the laws of 2006, as amended by chapter 55, section 1, of the laws of 2009: Maintenance undistributed For services and expenses of the implementation of the New York city watershed agreement for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to municipalities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $700,000 of this appropriation to local assistance to the department of state for water quality planning and implementation competitive grants to municipalities within the New York city watershed for the purpose of maintaining the filtration avoidance determination issued by the United States environmental protection agency ...................... 5,277,000 ........................................... (re. $306,000) Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Public Safety Recovery Account - 21077 By chapter 50, section 1, of the laws of 2013:
For services and expenses related to fire suppression, homeland secu- rity and other public safety activities. This includes access to miscellaneous special revenue receipts associated with the pass-thru of funds from federal agencies/departments in conjunction with public safety or homeland security purposes. Specifically, access to funds deposited into this account from the Port Authority of New York/New Jersey, in their capacity as fiduciary agency for federal agencies/departments. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Supplies and materials ... 21,000 ...................... (re. $21,000) Travel ... 21,000 ...................................... (re. $21,000) Equipment ... 58,000 ................................... (re. $58,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to fire suppression, homeland secu- rity and other public safety activities. This includes access to miscellaneous special revenue receipts associated with the pass-thru of funds from federal agencies/departments in conjunction with public safety or homeland security purposes. Specifically, access to funds deposited into this account from the Port Authority of New York/New Jersey, in their capacity as fiduciary agency for federal agencies/departments. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Supplies and materials ... 21,000 ...................... (re. $12,000) Travel ... 21,000 ...................................... (re. $11,000) Equipment ... 1,688,000 ............................... (re. $300,000) FISH, WILDLIFE AND MARINE RESOURCES PROGRAM Special Revenue Funds - Federal Federal MISCELLANEOUS Operating Grants Fund Federal Environmental Conservation Fish, Wildlife, and Marine Grants Account - 25334 By chapter 50, section 1, of the laws of 2013: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state departments and agencies. Personal service ... 9,110,000 ...................... (re. $9,110,000) Nonpersonal service ... 11,538,000 ................. (re. $11,538,000)
Fringe benefits ... 5,352,000 ....................... (re. $5,352,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control program and subal- location to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 9,384,000 ...................... (re. $9,384,000) Nonpersonal service ... 11,907,000 ................. (re. $11,907,000) Fringe benefits ... 4,709,000 ....................... (re. $4,709,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control program and subal- location to other state departments and agencies. Personal service ... 9,522,000 ...................... (re. $9,522,000) Nonpersonal service ... 12,374,000 ................. (re. $12,374,000) Fringe benefits ... 4,104,000 ....................... (re. $4,104,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control program and subal- location to other state departments and agencies. Personal service ... 9,350,000 ...................... (re. $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. $500,000) Nonpersonal service ... 11,240,000 .................. (re. $5,000,000) Fringe benefits ... 3,960,000 ....................... (re. $1,000,000) 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. $1,000) Nonpersonal service ... 9,875,000 ................... (re. $1,700,000) Fringe benefits ... 3,825,000 ........................... (re. $2,000) Special Revenue Funds - Other Conservation Fund Ivison Bequest Account - 21159
By chapter 55, section 1, of the laws of 2010: Contractual services ... 24,300 ........................ (re. $24,300) Special Revenue Funds - Other Conservation Fund Marine Resources Account - 21151 By chapter 55, section 1, of the laws of 2010: Supplies and materials ... 523,000 .................... (re. $523,000) Travel ... 38,000 ....................................... (re. $2,000) Contractual services ... 483,000 ...................... (re. $330,000) Equipment ... 63,000 .................................... (re. $8,000) By chapter 55, section 1, of the laws of 2009: Supplies and materials ... 666,000 .................... (re. $400,000) Travel ... 47,000 ...................................... (re. $12,000) Contractual services ... 614,000 ...................... (re. $345,000) Equipment ... 79,000 .................................... (re. $4,000) Special Revenue Funds - Other Conservation Fund Migratory Bird Account - 21152 By chapter 55, section 1, of the laws of 2008: For administrative services and expenses including the acquisition, preservation, improvement and development of wetlands and access sites within the state. Supplies and materials ... 166,000 .................... (re. $166,000) Contractual services ... 34,000 ........................ (re. $34,000) Special Revenue Funds - Other Conservation Fund Surf Clam/Ocean Quahog Account - 21155 By chapter 55, section 1, of the laws of 2006: Maintenance undistributed For services and expenses related to surf clam and ocean quahog programs ... 373,000 ................................ (re. $246,000) Special Revenue Funds - Other Conservation Fund Traditional Account By chapter 50, section 1, of the laws of 2012: For services and expenses related to the invasive species program. Contractual services ... 775,000 ...................... (re. $582,000) For services and expenses related to fish stocking and game farm oper- ations. Contractual services ... 500,000 ...................... (re. $303,000) FOREST AND LAND RESOURCES PROGRAM
Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Environmental Conservation USDA Account - 25007 By chapter 50, section 1, of the laws of 2013: For services and expenses related to the federal environmental conser- vation lands and forest grants. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies. Personal service ... 637,000 .......................... (re. $637,000) Nonpersonal service ... 3,987,000 ................... (re. $3,987,000) Fringe benefits ... 376,000 ........................... (re. $376,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the federal environmental conser- vation lands and forest grants, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 637,000 .......................... (re. $637,000) Nonpersonal service ... 4,041,000 ................... (re. $4,041,000) Fringe benefits ... 322,000 ........................... (re. $322,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to the federal environmental conser- vation lands and forest grants, including suballocation to other state departments and agencies. Personal service ... 651,000 .......................... (re. $100,000) Nonpersonal service ... 4,068,000 ................... (re. $2,650,000) Fringe benefits ... 281,000 ........................... (re. $150,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to the federal environmental conser- vation lands and forest grants, including suballocation to other state departments and agencies. Personal service ... 648,000 .......................... (re. $200,000) Nonpersonal service ... 4,064,000 ................... (re. $2,400,000) Fringe benefits ... 288,000 ........................... (re. $175,000) 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. $1,000) Nonpersonal service ... 4,100,000 ................... (re. $2,400,000) Fringe benefits ... 280,000 ............................. (re. $1,000)
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. $1,000) Nonpersonal service ... 4,107,000 ................... (re. $2,050,000) Fringe benefits ... 280,000 ............................. (re. $1,000) OPERATIONS PROGRAM Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Indirect Charges Account - 21060 By chapter 50, section 1, of the laws of 2013: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 2,015,000 ............... (re. $800,000) Holiday/overtime compensation ... 15,000 ............... (re. $13,000) Contractual services ... 6,847,000 .................. (re. $3,400,000) Fringe benefits ... 1,127,000 ......................... (re. $700,000) Indirect costs ... 74,000 .............................. (re. $50,000) By chapter 50, section 1, of the laws of 2012: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 6,719,000 .................. (re. $1,700,000) By chapter 50, section 1, of the laws of 2011: Contractual services ... 5,719,000 .................. (re. $1,300,000) By chapter 55, section 1, of the laws of 2010: Contractual services ... 5,719,000 .................. (re. $1,200,000) By chapter 55, section 1, of the laws of 2009: Contractual services ... 7,372,000 .................. (re. $3,300,000) By chapter 55, section 1, of the laws of 2008: Contractual services ... 7,372,000 .................. (re. $1,700,000) SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM Special Revenue Funds - Federal
Federal MISCELLANEOUS Operating Grants Fund Federal Environmental Conservation Solid Waste Grant Account - 25334 By chapter 50, section 1, of the laws of 2013: For services and expenses related to solid waste purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies. Personal service ... 3,655,000 ...................... (re. $3,655,000) Nonpersonal service ... 1,498,000 ................... (re. $1,498,000) Fringe benefits ... 2,147,000 ....................... (re. $2,147,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to solid waste purposes, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 3,669,000 ...................... (re. $1,700,000) Nonpersonal service ... 1,788,000 ................... (re. $1,788,000) Fringe benefits ... 1,843,000 ......................... (re. $800,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to solid waste purposes, including suballocation to other state departments and agencies. Personal service ... 3,545,000 ......................... (re. $50,000) Nonpersonal service ... 1,323,000 ..................... (re. $400,000) Fringe benefits ... 1,532,000 ......................... (re. $900,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to solid waste purposes, including suballocation to other state departments and agencies. Personal service ... 3,488,000 ......................... (re. $20,000) Nonpersonal service ... 1,368,000 ..................... (re. $400,000) Fringe benefits ... 1,544,000 .......................... (re. $60,000) By chapter 55, section 1, of the laws of 2009: For services and expenses related to solid waste purposes, including suballocation to other state departments and agencies. Personal service ... 3,450,000 ........................ (re. $100,000) Nonpersonal service ... 1,400,000 ..................... (re. $200,000) Fringe benefits ... 1,550,000 ......................... (re. $200,000) By chapter 55, section 1, of the laws of 2008: For services and expenses related to solid waste purposes, including suballocation to other state departments and agencies. Personal service ... 3,438,000 ........................ (re. $500,000) Nonpersonal service ... 1,394,000 ..................... (re. $250,000) Fringe benefits ... 1,568,000 ......................... (re. $250,000)
Special Revenue Funds - Other Environmental Conservation Special Revenue Fund S-Area Landfill Account - 21063 By chapter 55, section 1, of the laws of 1996, as amended by chapter 55, section 1, of the laws of 2006: For services and expenses of the department of environmental conserva- tion for oversight activities related to the clean up of the s-area landfill originally authorized by appropriations and reappropri- ations enacted prior to 1996 ... 423,400 ............. (re. $92,000) Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Waste Management and Cleanup Account - 21053 By chapter 50, section 1, of the laws of 2013: For services and expenses related to the waste management and cleanup program including suballocation to other state departments and agen- cies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 11,718,000 ........... (re. $11,718,000) Holiday/overtime compensation ... 115,000 ............. (re. $115,000) Supplies and materials ... 259,900 .................... (re. $259,900) Travel ... 16,000 ...................................... (re. $16,000) Contractual services ... 10,235,900 ................ (re. $10,235,900) Fringe benefits ... 6,565,000 ....................... (re. $6,565,000) Indirect costs ... 428,000 ............................ (re. $428,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the waste management and cleanup program including suballocation to other state departments and agen- cies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Supplies and materials ... 2,000 ........................ (re. $2,000) Travel ... 16,000 ...................................... (re. $16,000) Contractual services ... 9,978,000 .................. (re. $9,978,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to the waste management and cleanup program including suballocation to other state departments and agen- cies.
Contractual services ... 16,978,000 ................ (re. $16,978,000) By chapter 55, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011: For services and expenses related to the waste management and cleanup program including suballocation to other state departments and agen- cies. Supplies and materials ... 2,000 ........................ (re. $2,000) Travel ... 16,000 ...................................... (re. $16,000) Contractual services ... 16,978,000 ................ (re. $12,000,000) By chapter 55, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2011: For services and expenses related to the waste management and cleanup program including suballocation to other state departments and agen- cies. Supplies and materials ... 2,000 ........................ (re. $2,000) Travel ... 20,000 ...................................... (re. $20,000) Contractual services ... 21,978,000 ................ (re. $12,000,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 50, section 1, of the laws of 2011: 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) By chapter 55, section 1, of the laws of 2007, 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. $1,000,000) By chapter 55, section 1, of the laws of 2006, as amended by chapter 50, section 1, of the laws of 2011: Maintenance undistributed For services and expenses related to the waste management and cleanup program including suballocation to other state departments and agen- cies ... 27,500,000 ................................. (re. $200,000)
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 - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 13,011,000 Temporary service ................................ 180,000 Holiday/overtime compensation .................... 180,000 -------------- Amount available for personal service ....... 13,371,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 180,000 Travel ........................................... 450,000 Contractual services ........................... 3,673,000 Equipment ........................................ 180,000 -------------- Amount available for nonpersonal service ..... 4,483,000 -------------- Total amount available ...................... 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 - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE 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 ....................... 274,230,200 34,339,000 Special Revenue Funds - Federal .... 137,938,000 261,016,000 Special Revenue Funds - Other ...... 60,046,000 106,674,000 Enterprise Funds ................... 475,000 200,000 Internal Service Funds ............. 13,577,000 0 ---------------- ---------------- All Funds ........................ 486,266,200 402,229,000 ================ ================ SCHEDULE CENTRAL ADMINISTRATION PROGRAM .............................. 47,798,200 -------------- General Fund State Purposes Account - 10050 Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law, the money hereby appropriated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any depart- ment, agency or public authority related to the operation of the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the
chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 22,159,000 Temporary service ................................ 308,000 Holiday/overtime compensation ..................... 73,000 -------------- Amount available for personal service ....... 22,540,000 -------------- 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 .................. 30,159,200 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Head Start Grant Account - 25181 For services and expenses related to the head start collaboration project grant program. Personal service ................................. 215,000 Nonpersonal service .............................. 211,000 Fringe benefits ................................... 94,000 Indirect costs ..................................... 8,000 -------------- Program account subtotal ..................... 528,000 --------------
Special Revenue Funds - Other Combined Expendable Trust Fund Grants and Bequests Account - 20145 For services and expenses related to research, evaluation and demonstration projects, including fringe benefits. PERSONAL SERVICE Personal service--regular ......................... 36,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 100,000 Contractual services ............................. 121,000 Travel ............................................ 15,000 Equipment ......................................... 19,000 Fringe benefits ................................... 17,000 Indirect costs ..................................... 1,000 -------------- Amount available for nonpersonal service ....... 273,000 -------------- Program account subtotal ..................... 309,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Youth Gifts, Grants and Bequests Account - 20142 For services and expenses related to studies, research, demonstration projects, recreation programs and other activities including payment for tuition, fees and books for approved post-secondary courses and vocational programs directly related to current or emerging vocations, for youth in office of children and family services facilities. NONPERSONAL SERVICE Supplies and materials ............................ 60,000 Contractual services ........................... 2,880,000 Equipment ......................................... 60,000 -------------- Program account subtotal ................... 3,000,000 -------------- Special Revenue Funds - Other
Equipment Loan Fund for the Disabled Equipment Loan Fund Account - 21351 For services and expenses related to the implementation of an equipment loan fund for the disabled pursuant to chapter 609 of the laws of 1985. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Equipment ........................................ 225,000 -------------- Program account subtotal ..................... 225,000 -------------- Internal Service Funds Agencies Internal Service Account Human Services Contact Center - 55072 For payments related to the planning, devel- opment and establishment of a new state- wide contact center within the department of tax and finance, the office of children and family services and the department of labor on behalf of customer state agen- cies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public
authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 6,000,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 462,000 Travel ............................................ 47,000 Contractual services ........................... 2,663,000 Equipment ........................................ 675,000 Fringe benefits ................................ 3,440,000 Indirect costs ................................... 190,000 -------------- Amount available for nonpersonal service ..... 7,477,000 -------------- Program account subtotal .................. 13,477,000 -------------- Internal Service Funds Youth Vocational Education Account DFY Account - 55150 For services and expenses related to voca- tional programs at office facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated.
NONPERSONAL SERVICE Supplies and materials ............................ 25,000 Contractual services .............................. 25,000 Equipment ......................................... 50,000 -------------- Program account subtotal ..................... 100,000 -------------- CHILD CARE PROGRAM .......................................... 51,254,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Day Care Account - 25175 Funds appropriated herein shall be available for aid to municipalities, for services and expenses related to administering activities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disal- lowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal
day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropriated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assist- ance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appro- priated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs. Personal service .............................. 16,780,000 Nonpersonal service ........................... 26,911,300 Fringe benefits ................................ 7,260,700 Indirect costs ................................... 302,000 -------------- FAMILY AND CHILDREN'S SERVICES PROGRAM ...................... 64,995,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission-
er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law, the money hereby appropriated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any depart- ment, agency or public authority related to the operation of the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 26,711,000 Holiday/overtime compensation .................. 2,448,000 -------------- Amount available for personal service ....... 29,159,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 329,000 Travel ........................................... 310,000
Contractual services .......................... 10,836,000 Equipment ......................................... 60,000 -------------- Amount available for nonpersonal service .... 11,535,000 -------------- Program account subtotal .................. 40,694,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Discretionary Demonstration Account - 25103 For services and expenses related to admin- istering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect. Personal service ............................... 2,350,000 Nonpersonal service ........................... 10,155,000 Fringe benefits ................................ 1,017,000 Indirect costs .................................... 25,000 -------------- Program account subtotal .................. 13,547,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Youth Rehabilitation Account - 25135 For services and expenses related to studies, research, demonstration projects and other activities in accordance with articles 19-G and 19-H of the executive law and articles 2 and 6 of the social services law. Personal service ............................... 1,668,000 Nonpersonal service .............................. 896,000 Fringe benefits .................................. 722,000 Indirect costs .................................... 50,000 -------------- Program account subtotal ................... 3,336,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Youth Projects Account - 25479 For services and expenses related to studies, research, demonstration projects
and other activities in accordance with articles 19-G and 19-H of the executive law and articles 2 and 6 of the social services law. Personal service ............................... 3,038,000 Nonpersonal service ............................ 1,632,000 Fringe benefits ................................ 1,314,000 Indirect costs .................................... 91,000 -------------- Program account subtotal ................... 6,075,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Central Register Account - 22028 For services and expenses related to admin- istration of the state central register employment screening activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE 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 --------------
NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM ............. 42,713,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of service and training programs for the blind, includ- ing, but not limited to, state match of federal funds made available under various provisions of the federal vocational reha- bilitation act and the federal randolph sheppard act and supportive services for blind children and blind elderly persons. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE 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 Education Fund Rehabilitation Services/Basic Support Account - 25213 For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. A portion of the funds appropriated herein may be suballocated to the dormitory authority of the state of New York, in accordance with a plan approved by the division of the budget, to design, construct, reconstruct, rehabilitate, renovate, furnish, equip or otherwise improve vending stands for the blind enterprise program pursuant to an agreement between the New York state commission for the blind and the dormitory authority, which may contain such other terms and conditions as may be agreed upon by the parties thereto, including provisions related to indemnities. All contracts for construction awarded by the dormitory authority pursuant to this appropriation shall be governed by article 8 of the labor law and shall be awarded in accordance with the authority's procure- ment contract guidelines adopted pursuant to section 2879 of the public authorities law. Personal service ............................... 8,440,000 Nonpersonal service ........................... 20,353,000 Fringe benefits ................................ 3,652,000 Indirect costs ....................................160,000 -------------- Program account subtotal .................. 32,605,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund CBVH Gifts and Bequests Account - 20129 For services and expenses related to the New York state commission for the blind.
NONPERSONAL SERVICE Supplies and materials ............................. 5,000 Contractual services .............................. 20,000 Equipment .......................................... 2,000 -------------- Program account subtotal ...................... 27,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account - 20126 For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ......................... 50,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service ........... 51,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 215,000 Travel ............................................. 4,000 Contractual services ............................. 598,000 Fringe benefits .................................. 470,000 Indirect costs .................................... 55,000 -------------- Amount available for nonpersonal service ..... 1,342,000 -------------- Program account subtotal ................... 1,393,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund
CBVH Highway Revenue Account - 22108 For services and expenses of programs that support the blind. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 500,000 -------------- Program account subtotal ..................... 500,000 -------------- SYSTEMS SUPPORT PROGRAM ..................................... 59,338,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law, the money hereby appropriated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any depart- ment, agency or public authority related
to the operation of the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ........................... 207,000 Travel ............................................ 48,000 Contractual services ........................... 4,914,600 Equipment ........................................ 215,000 -------------- Total amount available ....................... 5,384,600 -------------- 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 of infor- mation technology services for the admin- istration of independent verification and validation services for child welfare systems operated or developed by the office of children and family services. Notwithstanding any provision of law to the contrary, funds appropriated herein shall only be available upon approval of an expenditure plan by the director of the budget.
Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law, the money hereby appropriated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any depart- ment, agency or public authority related to the operation of the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ........................... 129,000 Travel ........................................... 129,000 Contractual services .......................... 21,959,400 Equipment ...................................... 1,143,000 --------------
Total amount available ...................... 23,360,400 -------------- Program account subtotal .................. 28,745,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Connections Account - 25175 For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Nonpersonal service ........................... 30,593,000 -------------- Program account subtotal .................. 30,593,000 -------------- TRAINING AND DEVELOPMENT PROGRAM ............................ 58,748,000 -------------- General Fund State Purposes Account - 10050 For the non-federal share of training contracts, including but not limited to, child welfare, public assistance and medical assistance training contracts with not-for-profit agencies or other govern- mental entities. Funds available under this appropriation may be used only after all available funding from other revenue sources, as determined by the director of the budget and including, but not limited to the special revenue funds - other office of children and family services training, management and evaluation account and the special revenue fund - other office of children and family
services state match account have been fully expended. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance for the non-federal share of training contracts. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law, the money hereby appropriated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any depart- ment, agency or public authority related to the operation of the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as
defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ........................... 2,960,000 -------------- For the required state match of training contracts including, but not limited to, child welfare and public assistance train- ing contracts with not-for-profit agencies or other governmental entities. This appropriation shall only be used to reduce the required state match incurred by the office of children and family services, the office of temporary and disability assistance, the department of health and the department of labor funded through other sources, provided, however, that the state match requirement of each agency shall be reduced in an amount proportional to the use of these moneys to reduce the overall state match requirement. Funds appropriated herein shall not be available for personal services costs of the office of children and family services, the office of temporary and disability assist- ance, the department of health and the department of labor. Funds available pursuant to this appropriation may be used only after all available funding from other revenue sources, as determined by the director of the budget, and including, but not limited to, the special revenue fund - other office of children and family services training, management, and evalu- ation account and the special revenue fund - other office of children and family services state match account have been fully expended. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may upon the advice of the commissioner of the office of temporary and disability assistance and the commissioner of the office of children
and family services, transfer or suballo- cate any of the amounts appropriated here- in, or made available through interchange to the office of temporary and disability assistance for the required state match of training contracts. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law, the money hereby appropriated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any depart- ment, agency or public authority related to the operation of the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated.
NONPERSONAL SERVICE Contractual services ........................... 2,082,000 -------------- For services and expenses for the prevention of domestic violence and expenses related hereto. Of the amount appropriated, $135,000 may be used to contract with the office for the prevention of domestic violence to develop and implement a train- ing program on the dynamics of domestic violence and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of home-placement. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law, the money hereby appropriated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any depart- ment, agency or public authority related to the operation of the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as
defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 257,000 -------------- Program account subtotal ................... 5,299,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Multiagency Training Contract Account - 21989 For services and expenses related to the operation of the training and development program including, but not limited to, personal service, fringe benefits and nonpersonal service. To the extent that costs incurred through payment from this appropriation result from training activ- ities performed on behalf of the office of children and family services, the office of temporary and disability assistance, the department of health, the department of labor or any other state or local agen- cy, expenditures made from this appropri- ation shall be reduced by any federal, state, or local funding available for such purpose in accordance with a cost allo- cation plan submitted to the federal government. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated.
PERSONAL SERVICE Personal service--regular ...................... 2,330,000 -------------- NONPERSONAL SERVICE Contractual services .......................... 36,014,000 Fringe benefits .................................. 970,000 Indirect costs .................................... 65,000 -------------- Amount available for nonpersonal service .... 37,049,000 -------------- Program account subtotal .................. 39,379,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Match Account - 21967 For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until an expenditure plan for this purpose has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated.
NONPERSONAL SERVICE Contractual services ........................... 7,000,000 -------------- Program account subtotal ................... 7,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Training, Management and Evaluation Account - 21961 For services and expenses related to the training and development program. Of the amount appropriated herein, the office shall expend not less than $359,000 for services and expenses of child abuse prevention training pursuant to chapters 676 and 677 of the laws of 1985. No expenditure shall be made from this account for any purpose until an expendi- ture plan has been approved by the direc- tor of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service ............................... 3,227,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 20,000 Travel ............................................ 12,000 Contractual services ........................... 1,854,000 Equipment ........................................ 100,000 Fringe benefits ................................ 1,555,000 Indirect costs ................................... 102,000 -------------- Amount available for nonpersonal service ..... 3,643,000 --------------
Program account subtotal ................... 6,870,000 -------------- Enterprise Funds Agencies Enterprise Fund Training Materials Account - 50306 For services and expenses related to publi- cation and sale of training materials. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ............................. 200,000 -------------- Program account subtotal ..................... 200,000 -------------- YOUTH FACILITIES PROGRAM ................................... 161,420,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law, the money hereby appropriated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer or
suballocation between these appropriated amounts and appropriations of any depart- ment, agency or public authority related to the operation of the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 83,176,000 Temporary service .............................. 2,724,000 Holiday/overtime compensation .................. 7,386,000 -------------- Amount available for personal service ....... 93,286,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 9,581,000 Travel ........................................... 402,000 Contractual services .......................... 15,582,000 Equipment ........................................ 430,000 -------------- Amount available for nonpersonal service .... 25,995,000 -------------- Total amount available ................... 119,281,000 -------------- For services and expenses related to remedi- ation or improvement of juvenile justice practices, including implementation of a New York model treatment program for youth in the care of the office of children and family services, in office of children and
family services facilities and in the community. Funds appropriated herein shall be made available subject to the approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law 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 ..................... 25,209,000 Temporary service ................................ 850,000 Holiday/overtime compensation .................. 2,266,000 -------------- Amount available for personal service ....... 28,325,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 4,874,000 Travel ........................................... 271,000 Contractual services ........................... 8,123,000 Equipment ........................................ 271,000 -------------- Amount available for nonpersonal service .... 13,539,000 -------------- Total amount available ...................... 41,864,000 -------------- Program account subtotal ................. 161,145,000 -------------- Enterprise Funds Youth Commissary Account DFY Account - 50000 For services and expenses related to facili- ty commissary supplies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment
Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ........................... 155,000 Contractual services .............................. 40,000 Equipment ......................................... 80,000 -------------- Program account subtotal ..................... 275,000 --------------
CENTRAL ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Head Start Grant Account - 25181 By chapter 50, section 1, of the laws of 2013: For services and expenses related to the head start collaboration project grant program. Personal service ... 215,000 .......................... (re. $200,000) Nonpersonal service ... 211,000 ....................... (re. $211,000) Fringe benefits ... 94,000 ............................. (re. $94,000) Indirect costs ... 8,000 ................................ (re. $8,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Head Start Grant Account By chapter 50, section 1, of the laws of 2012: For services and expenses related to the head start collaboration project grant program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ... 215,000 .......................... (re. $119,000) Nonpersonal service ... 211,000 ........................ (re. $89,000) Fringe benefits ... 94,000 ............................. (re. $57,000) Indirect costs ... 8,000 ................................ (re. $7,000) 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. $122,000) Nonpersonal service ... 211,000 ....................... (re. $162,000) Fringe benefits ... 94,000 ............................. (re. $65,000) Indirect costs ... 8,000 ................................ (re. $7,000) Special Revenue Funds - Other Combined [Gifts, Grants and Bequests] EXPENDABLE TRUST Fund Grants and Bequests Account - 20145 By chapter 50, section 1, of the laws of 2013: For services and expenses related to research, evaluation and demon- stration projects, including fringe benefits. Personal service--regular ... 36,000 ................... (re. $36,000) Supplies and materials ... 222,000 .................... (re. $222,000)
Travel ... 15,000 ...................................... (re. $15,000) Equipment ... 19,000 ................................... (re. $19,000) Fringe benefits ... 17,000 ............................. (re. $17,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to research, evaluation and demon- stration projects, including fringe benefits. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 36,000 ................... (re. $13,000) Supplies and materials ... 222,000 .................... (re. $108,000) Travel ... 15,000 ...................................... (re. $12,000) Equipment ... 19,000 ................................... (re. $18,000) Fringe benefits ... 17,000 .............................. (re. $7,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund OCFS Program Account - 22111 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. $1,385,000) CHILD CARE PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Day Care Account - 25175 By chapter 50, section 1, of the laws of 2013: Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of
temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal/aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure requirements of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service operated, certified, regulated, funded or approved by the office of children and family services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such enti- ties shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursuant to section 6503-a of the education law in order to perform any activities or provide any services. Personal service ... 16,780,000 .................... (re. $13,252,000) Nonpersonal service ... 26,911,300 ................. (re. $25,872,000) Fringe benefits ... 7,260,700 ....................... (re. $3,331,000) Indirect costs ... 302,000 ............................ (re. $208,000) By chapter 50, section 1, of the laws of 2012:
Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal/aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Nonpersonal service ... 26,911,300 .................. (re. $8,472,000)
Fringe benefits ... 7,260,700 ....................... (re. $1,261,000) Indirect costs ... 302,000 ............................ (re. $152,000) NEW YORK STATE COMMISSION FOR THE BLIND [AND VISUALLY HANDICAPPED] PROGRAM General Fund State Purposes Account - 10050 The appropriation made by chapter 50, section 1, of the laws of 2013, is hereby amended and reappropriated to read: 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. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2013-14 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service--regular ... 1,661,000 ............... (re. $283,000) Holiday/overtime compensation ... 12,000 ................ (re. $4,000) Supplies and materials ... 8,000 ........................ (re. $8,000) Contractual services ... 6,507,000 .................. (re. $4,619,000) The appropriation made by chapter 50, section 1, of the laws of 2012, is hereby amended and reappropriated to read: 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. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Supplies and materials ... 8,000 ........................ (re. $3,000) Special Revenue Funds - Federal Federal [Department of] Education Fund Rehabilitation Services/Basic Support Account - 25213 The appropriation made by chapter 50, section 1, of the laws of 2013, is hereby amended and reappropriated to read: For services and expenses related to the NEW YORK STATE 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, rehabili- tate, renovate, furnish, equip or otherwise improve vending stands for the blind enterprise program pursuant to an agreement between the NEW YORK STATE commission for the blind [and visually hand- icapped] and the dormitory authority, which may contain such other terms and conditions as may be agreed upon by the parties thereto, including provisions related to indemnities. All contracts for construction awarded by the dormitory authority pursuant to this appropriation shall be governed by article 8 of the labor law and shall be awarded in accordance with the authority's procurement contract guidelines adopted pursuant to section 2879 of the public authorities law. Personal service ... 8,440,000 ...................... (re. $8,440,000) Nonpersonal service ... 20,353,000 ................. (re. $20,353,000) Fringe benefits ... 3,652,000 ....................... (re. $3,652,000) Indirect costs ... 160,000 ............................ (re. $160,000) The appropriation made by chapter 50, section 1, of the laws of 2012, is hereby amended and reappropriated to read: For services and expenses related to the NEW YORK STATE 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, rehabili- tate, renovate, furnish, equip or otherwise improve vending stands for the blind enterprise program pursuant to an agreement between the NEW YORK STATE commission for the blind [and visually hand-
icapped]
and the dormitory authority, which may contain such other terms and conditions as may be agreed upon by the parties thereto, including provisions related to indemnities. All contracts for construction awarded by the dormitory authority pursuant to this appropriation shall be governed by article 8 of the labor law and shall be awarded in accordance with the authority's procurement contract guidelines adopted pursuant to section 2879 of the public authorities law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ... 8,440,000 ...................... (re. $3,917,000) Nonpersonal service ... 20,353,000 ................. (re. $10,607,000) Fringe benefits ... 3,652,000 ....................... (re. $3,652,000) Indirect costs ... 160,000 ............................ (re. $160,000) The appropriation made by chapter 50, section 1, of the laws of 2011, is hereby amended and reappropriated to read: For services and expenses related to the NEW YORK STATE 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, rehabili- tate, renovate, furnish, equip or otherwise improve vending stands for the blind enterprise program pursuant to an agreement between the NEW YORK STATE commission for the blind [and visually hand- icapped] and the dormitory authority, which may contain such other terms and conditions as may be agreed upon by the parties thereto, including provisions related to indemnities. All contracts for construction awarded by the dormitory authority pursuant to this appropriation shall be governed by article 8 of the labor law and shall be awarded in accordance with the authority's procurement contract guidelines adopted pursuant to section 2879 of the public authorities law. Personal service ... 8,798,000 ......................... (re. $42,000) Nonpersonal service ... 19,634,000 .................. (re. $5,239,000) Fringe benefits ... 3,807,000 ....................... (re. $1,140,000) Indirect costs ... 264,000 ............................ (re. $264,000) Special Revenue Funds - Other Combined [Gifts, Grants and Bequests] EXPENDABLE TRUST Fund CBVH Gifts and Bequests Account - 20129 The appropriation made by chapter 50, section 1, of the laws of 2013, is hereby amended and reappropriated to read:
For services and expenses related to the NEW YORK STATE 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) The appropriation made by chapter 50, section 1, of the laws of 2012, is hereby amended and reappropriated to read: For services and expenses related to the NEW YORK STATE commission for the blind [and visually handicapped]. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Supplies and materials ... 5,000 ........................ (re. $5,000) Contractual services ... 20,000 ........................ (re. $20,000) Equipment ... 2,000 ..................................... (re. $2,000) The appropriation made by chapter 50, section 1, of the laws of 2011, is hereby amended and reappropriated to read: For services and expenses related to the NEW YORK STATE commission for the blind [and visually handicapped]. Supplies and materials ... 5,000 ........................ (re. $5,000) Contractual services ... 20,000 ........................ (re. $19,000) Equipment ... 2,000 ..................................... (re. $2,000) Special Revenue Funds - Other Combined [Gifts, Grants and Bequests] EXPENDABLE TRUST Fund CBVH-Vending Stand Account - 20126 By chapter 50, section 1, of the laws of 2013: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2013-14 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service--regular ... 50,000 ................... (re. $43,000) Supplies and materials ... 215,000 .................... (re. $215,000) Travel ... 4,000 ........................................ (re. $4,000) Contractual services ... 598,000 ...................... (re. $565,000) Fringe benefits ... 470,000 ........................... (re. $470,000) Indirect costs ... 55,000 .............................. (re. $55,000)
By chapter 50, section 1, of the laws of 2012: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 50,000 ................... (re. $28,000) Supplies and materials ... 215,000 .................... (re. $156,000) Travel ... 4,000 ........................................ (re. $4,000) Contractual services ... 598,000 ...................... (re. $290,000) Fringe benefits ... 470,000 ........................... (re. $400,000) Indirect costs ... 55,000 .............................. (re. $55,000) 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. $18,000) Supplies and materials ... 215,000 .................... (re. $110,000) Contractual services ... 598,000 ...................... (re. $375,000) Fringe benefits ... 470,000 ........................... (re. $305,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund CBVH Highway Revenue Account - 22108 The appropriation made by chapter 50, section 1, of the laws of 2013, is hereby amended and reappropriated to read: For services and expenses of programs that support the blind [and visually handicapped]. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2013-14 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 500,000 ...................... (re. $500,000) The appropriation made by chapter 50, section 1, of the laws of 2012, is hereby amended and reappropriated to read: For services and expenses of programs that support the blind [and visually handicapped]. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the
2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ... 500,000 ...................... (re. $500,000) The appropriation made by chapter 50, section 1, of the laws of 2011, is hereby amended and reappropriated to read: For services and expenses of programs that support the blind [and visually handicapped]. Contractual services ... 500,000 ...................... (re. $206,000) FAMILY AND CHILDREN'S SERVICES PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Discretionary Demonstration Account - 25103 By chapter 50, section 1, of the laws of 2013: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect. Personal service ... 2,350,000 ...................... (re. $2,333,000) 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) Special Revenue Funds - Federal Federal Health and Human Services Fund Discretionary Demonstration Account By chapter 50, section 1, of the laws of 2012: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ... 2,350,000 ...................... (re. $1,780,000) Nonpersonal service ... 10,155,000 ................. (re. $10,155,000) Fringe benefits ... 1,017,000 ......................... (re. $872,000) Indirect costs ... 25,000 .............................. (re. $25,000) By chapter 50, section 1, of the laws of 2011:
For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect. Personal service ... 2,350,000 ........................ (re. $908,000) Nonpersonal service ... 10,155,000 .................. (re. $6,999,000) Fringe benefits ... 1,017,000 ......................... (re. $550,000) Indirect costs ... 25,000 .............................. (re. $22,000) By chapter 53, section 1, of the laws of 2010: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect ................ 13,547,000 ........................................ (re. $6,816,000) 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. $6,234,000) Special Revenue Funds - Federal Federal MISCELLANEOUS Operating Grants Fund Youth Projects Account By chapter 50, section 1, of the laws of 2012: 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ... 3,038,000 ...................... (re. $3,038,000) Nonpersonal service ... 1,632,000 ................... (re. $1,140,000) Fringe benefits ... 1,314,000 ....................... (re. $1,314,000) Indirect costs ... 91,000 .............................. (re. $91,000) SYSTEMS SUPPORT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2013: Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services,
authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law, the money hereby appropri- ated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority related to the operation of the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2013-14 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Supplies and materials ... 207,000 .................... (re. $135,000) Travel ... 48,000 ...................................... (re. $48,000) Contractual services ... 9,834,600 .................. (re. $3,047,000) Equipment ... 215,000 ................................. (re. $203,000) For the non-federal share of services and expenses for the continued maintenance of the statewide automated child welfare information system; to operate the statewide automated child welfare information system; and for the continued development of the statewide automated child welfare information system. Of the amounts appropriated here- in, a portion may be available for suballocation to the office of information technology services for the administration of independ- ent verification and validation services for child welfare systems operated or developed by the office of children and family services. Notwithstanding any provision of law to the contrary, funds appropri- ated herein shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law, the money hereby appropri- ated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by
transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority related to the operation of the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2013-14 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Supplies and materials ... 129,000 .................... (re. $124,000) Travel ... 129,000 .................................... (re. $119,000) Contractual services ... 34,046,400 ................ (re. $14,121,000) Equipment ... 1,143,000 ............................. (re. $1,143,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Connections Account - 25175 By chapter 50, section 1, of the laws of 2013: For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallow- ances, refunds, reimbursements, and credits. Nonpersonal service ... 30,593,000 ................. (re. $30,593,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Connections Account By chapter 50, section 1, of the laws of 2012: For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallow- ances, refunds, reimbursements, and credits. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Nonpersonal service ... 30,593,000 ................. (re. $30,593,000) 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. $4,448,000) TRAINING AND DEVELOPMENT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2013: For the non-federal share of training contracts, including but not limited to, child welfare, public assistance and medical assistance training contracts with not-for-profit agencies or other govern- mental entities. Funds available under this appropriation may be used only after all available funding from other revenue sources, as determined by the director of the budget and including, but not limited to the special revenue funds - other office of children and family services training, management and evaluation account and the special revenue fund - other office of children and family services state match account have been fully expended. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may upon the advice of the commissioner of the office of temporary and
disability assistance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance for the non-federal share of training contracts. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law, the money hereby appropri- ated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority related to the operation of the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2013-14 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 2,960,000 .................. (re. $2,960,000) For the required state match of training contracts including, but not limited to, child welfare and public assistance training contracts with not-for-profit agencies or other governmental entities. This appropriation shall only be used to reduce the required state match incurred by the office of children and family services, the office of temporary and disability assistance, the department of health and the department of labor funded through other sources, provided, however, that the state match requirement of each agency shall be reduced in an amount proportional to the use of these moneys to reduce the overall state match requirement. Funds appropriated here- in shall not be available for personal services costs of the office of children and family services, the office of temporary and disa- bility assistance, the department of health and the department of labor. Funds available pursuant to this appropriation may be used only after all available funding from other revenue sources, as determined by the director of the budget, and including, but not limited to, the special revenue fund - other office of children and family services training, management, and evaluation account and the special revenue fund - other office of children and family services
state match account have been fully expended. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may upon the advice of the commissioner of the office of temporary and disability assist- ance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance for the required state match of training contracts. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law, the money hereby appropri- ated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority related to the operation of the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2013-14 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 2,082,000 .................. (re. $2,082,000) For services and expenses for the prevention of domestic violence and expenses related hereto. Of the amount appropriated, $135,000 may be used to contract with the office for the prevention of domestic violence to develop and implement a training program on the dynamics of domestic violence and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of home-placement. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law.
Notwithstanding any other provision of law, the money hereby appropri- ated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority related to the operation of the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2013-14 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 257,000 ...................... (re. $257,000) By chapter 50, section 1, of the laws of 2012: For the non-federal share of training contracts, including but not limited to, child welfare, public assistance and medical assistance training contracts with not-for-profit agencies or other govern- mental entities. Funds available under this appropriation may be used only after all available funding from other revenue sources, as determined by the director of the budget and including, but not limited to the special revenue funds - other office of children and family services training, management and evaluation account and the special revenue fund - other office of children and family services state match account have been fully expended. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may upon the advice of the commissioner of the office of temporary and disability assistance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance for the non-federal share of training contracts. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the
2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ... 2,960,000 .................. (re. $1,262,000) For the required state match of training contracts including, but not limited to, child welfare and public assistance training contracts with not-for-profit agencies or other governmental entities. This appropriation shall only be used to reduce the required state match incurred by the office of children and family services, the office of temporary and disability assistance, the department of health and the department of labor funded through other sources, provided, however, that the state match requirement of each agency shall be reduced in an amount proportional to the use of these moneys to reduce the overall state match requirement. Funds appropriated here- in shall not be available for personal services costs of the office of children and family services, the office of temporary and disa- bility assistance, the department of health and the department of labor. Funds available pursuant to this appropriation may be used only after all available funding from other revenue sources, as determined by the director of the budget, and including, but not limited to, the special revenue fund - other office of children and family services training, management, and evaluation account and the special revenue fund - other office of children and family services state match account have been fully expended. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may upon the advice of the commissioner of the office of temporary and disability assist- ance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance for the required state match of training contracts. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ... 2,082,000 .................. (re. $1,984,000)
For services and expenses for the prevention of domestic violence and expenses related hereto. Of the amount appropriated, $135,000 may be used to contract with the office for the prevention of domestic violence to develop and implement a training program on the dynamics of domestic violence and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of home-placement. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ... 257,000 ...................... (re. $257,000) 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 prohibited or otherwise restricted by law.
Contractual services ... 2,960,000 .................. (re. $1,060,000) 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. $411,000) 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. $209,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Multiagency Training Contract Account - 21989 By chapter 50, section 1, of the laws of 2013: For services and expenses related to the operation of the training and development program including, but not limited to, personal service, fringe benefits and nonpersonal service. To the extent that costs incurred through payment from this appropriation result from train- ing activities performed on behalf of the office of children and family services, the office of temporary and disability assistance, the department of health, the department of labor or any other state or local agency, expenditures made from this appropriation shall be reduced by any federal, state, or local funding available for such purpose in accordance with a cost allocation plan submitted to the federal government. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2013-14 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service--regular ... 2,330,000 ............. (re. $2,330,000) Contractual services ... 36,014,000 ................ (re. $36,014,000) Fringe benefits ... 970,000 ........................... (re. $970,000) Indirect costs ... 65,000 .............................. (re. $65,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the operation of the training and development program including, but not limited to, personal service, fringe benefits and nonpersonal service. To the extent that costs incurred through payment from this appropriation result from train- ing activities performed on behalf of the office of children and family services, the office of temporary and disability assistance, the department of health, the department of labor or any other state or local agency, expenditures made from this appropriation shall be reduced by any federal, state, or local funding available for such purpose in accordance with a cost allocation plan submitted to the federal government. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and
the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 2,330,000 ............. (re. $2,330,000) Contractual services ... 36,014,000 ................ (re. $21,801,000) Fringe benefits ... 970,000 ........................... (re. $970,000) Indirect costs ... 65,000 .............................. (re. $65,000) 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. $345,000) Contractual services ... 37,514,000 ................ (re. $15,045,000) Indirect costs ... 65,000 ............................... (re. $6,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Match Account - 21967 By chapter 50, section 1, of the laws of 2013: For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until an expenditure plan for this purpose has been approved by the direc- tor of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2013-14 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 7,000,000 .................. (re. $7,000,000)
By chapter 50, section 1, of the laws of 2012: For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until an expenditure plan for this purpose has been approved by the direc- tor of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ... 7,000,000 .................. (re. $2,425,000) 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. $1,443,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Training, Management and Evaluation Account - 21961 By chapter 50, section 1, of the laws of 2013: For services and expenses related to the training and development program. Of the amount appropriated herein, the office shall expend not less than $359,000 for services and expenses of child abuse prevention training pursuant to chapters 676 and 677 of the laws of 1985. No expenditure shall be made from this account for any purpose until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2013-14 state fiscal year state operations appropri- ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 3,227,000 ...................... (re. $2,613,000) Supplies and materials ... 20,000 ...................... (re. $19,000) Travel ... 12,000 ...................................... (re. $12,000) Contractual services ... 1,854,000 .................. (re. $1,832,000) Equipment ... 100,000 ................................. (re. $100,000) Fringe benefits ... 1,555,000 ....................... (re. $1,555,000) Indirect costs ... 102,000 ............................ (re. $102,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the training and development program. Of the amount appropriated herein, the office shall expend not less than $359,000 for services and expenses of child abuse prevention training pursuant to chapters 676 and 677 of the laws of 1985. No expenditure shall be made from this account for any purpose until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ... 3,227,000 ...................... (re. $1,517,000) Supplies and Materials ... 20,000 ...................... (re. $20,000) Equipment ... 100,000 ................................. (re. $100,000) Fringe benefits ... 1,555,000 ....................... (re. $1,268,000) Indirect costs ... 102,000 ............................ (re. $102,000) 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. Supplies and Materials ... 20,000 ...................... (re. $13,000) Travel ... 12,000 ....................................... (re. $2,000) Fringe benefits ... 1,555,000 ......................... (re. $349,000) Indirect costs ... 102,000 ............................. (re. $30,000) Enterprise Funds [Miscellaneous] AGENCIES Enterprise Fund Training Materials Account - 50306 By chapter 50, section 1, of the laws of 2013:
For services and expenses related to publication and sale of training materials. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2013-14 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual Services ... 200,000 ...................... (re. $200,000)
For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 167,382,000 35,395,000 Special Revenue Funds - Federal .... 228,663,000 227,089,000 Special Revenue Funds - Other ...... 2,500,000 0 ---------------- ---------------- All Funds ........................ 398,545,000 262,484,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 55,142,000 -------------- General Fund State Purposes Account - 10050 This amount is appropriated to pay for OTDA personal service and nonpersonal service expenses including the payment of liabil- ities incurred prior to April 1, 2014. The office is authorized to chargeback New York city human resources administration for their contributed share of costs for the training resource system. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 50 percent of the non-federal share of costs incurred by the office for the operation of the automated finger imaging system (AFIS). Notwithstanding any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 100 percent of the costs incurred by the office for employment verification services. The office is authorized to chargeback New York city human resources administration for their contributed share of occupancy costs at 14 Boerum Place. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division
program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 25,304,000 Temporary service ................................. 16,000 Holiday/overtime compensation ..................... 44,000 -------------- Amount available for personal service ....... 25,364,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 815,000 Travel ........................................... 212,000 Contractual services .......................... 26,022,000 Equipment ........................................ 229,000 -------------- Amount available for nonpersonal service .... 27,278,000 -------------- Program account subtotal .................. 52,642,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OTDA Program Account - 21980 For services and expenses related to the support of health and social services programs. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 100 percent of costs incurred by the office on behalf of social services districts, including the costs incurred for electronic access to federal systems to verify alien status for entitlements. NONPERSONAL SERVICE Contractual services ........................... 2,500,000 -------------- Program account subtotal ................... 2,500,000 --------------
ADMINISTRATIVE HEARINGS PROGRAM ............................. 20,817,000 -------------- General Fund State Purposes Account - 10050 This amount is appropriated to pay for OTDA personal service and nonpersonal service expenses including the payment of liabil- ities incurred prior to April 1, 2014. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 15,136,000 Holiday/overtime compensation .................... 772,000 -------------- Amount available for personal service ....... 15,908,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 354,000 Travel ........................................... 150,000 Contractual services ........................... 4,111,000 Equipment ........................................ 294,000 -------------- Amount available for nonpersonal service ..... 4,909,000 -------------- CHILD WELL BEING PROGRAM .................................... 46,990,000 -------------- General Fund State Purposes Account - 10050 This amount is appropriated to pay for OTDA personal service and nonpersonal service expenses including the payment of liabil- ities incurred prior to April 1, 2014. Amounts appropriated herein may be matched with available federal funds and without
local financial participation. Subject to the approval of the director of the budg- et, funds may be used by the office either directly or through one or more contracts with private or public organizations, for services designed to strengthen child support enforcement activities including but not necessarily limited to instate bank match services; a paternity media campaign; a medical support unit; payments to hospitals and other eligible entities for obtaining voluntary paternity acknowl- edgments; joint enforcement teams; remedi- ation of hard-to-collect cases; location services; website services; child support guidelines review; and operation of a centralized support collection unit, including the cost of banking services and an automated voice response system and customer service unit. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 50 percent of the non-federal share of costs incurred by the office for the operation of a centralized support collection unit, including the cost of banking services and an automated voice response system and customer service unit. Such reduction shall be prorated among districts based on the number of collections and disburse- ments processed or on an alternative meth- odology deemed appropriate by the commis- sioner. Notwithstanding any inconsistent provision of law, amounts appropriated herein may be used, as matched by federal funds, pursu- ant to a plan approved by the director of the budget, for the planning, development and operation of an automated system designed to meet the requirements of the family support act of 1988, the personal responsibility and work opportunity recon- ciliation act of 1996 and to facilitate and improve local districts operations related to child support enforcement. Notwithstanding any inconsistent provision of the law to the contrary, pursuant to memoranda of understanding and subject to
the approval of the director of the budg- et, a portion of the amount appropriated herein may be available for expenditures of the department of taxation and finance, the department of motor vehicles, and the department of labor for reimbursement of administrative costs of these departments associated with efforts to increase child support collections. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,714,000 Holiday/overtime compensation ..................... 79,000 -------------- Amount available for personal service ........ 1,793,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 231,000 Travel ........................................... 153,000 Contractual services ........................... 8,767,000 Equipment ......................................... 46,000 -------------- Amount available for nonpersonal service ..... 9,197,000 -------------- Program account subtotal .................. 10,990,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Child Support Account - 25178 For services and expenses related to the administration of the child support enforcement program. A portion of the funds appropriated herein, subject to the approval of the director of the budget, may be used as the federal match for services designed to strengthen
child support enforcement activities including but not necessarily limited to instate bank match services; a paternity media campaign; a medical support unit; payments to hospitals and other eligible entities for obtaining voluntary paternity acknowledgments; joint enforcement teams; remediation of hard-to-collect cases; location services; website services; child support guidelines review; and operation of a centralized support collection unit, including the cost of banking services and an automated voice response system and customer service unit. Notwithstanding any inconsistent provision of law, amounts appropriated herein may be used, pursuant to a plan approved by the director of the budget, for the planning, development and operation of an automated system designed to meet the requirements of the family support act of 1988, the personal responsibility and work opportu- nity reconciliation act of 1996 and to facilitate and improve local districts operations related to child support enforcement. Notwithstanding any inconsistent provision of the law to the contrary, pursuant to memoranda of understanding and subject to the approval of the director of the budg- et, a portion of the amount appropriated herein may be available for expenditures of the department of taxation and finance, the department of motor vehicles, and the department of labor for reimbursement of administrative costs of these departments associated with efforts to increase child support collections. Personal service ............................... 5,500,000 Nonpersonal service ........................... 27,400,000 Fringe benefits ................................ 2,960,000 Indirect costs ................................... 140,000 -------------- Program account subtotal .................. 36,000,000 -------------- DISABILITY DETERMINATIONS PROGRAM .......................... 166,000,000 -------------- Special Revenue Funds - Federal
Federal Health and Human Services Fund Disability Determinations Account - 25153 For services and expenses related to the office of disability determinations. Personal service .............................. 72,000,000 Nonpersonal service ........................... 55,000,000 Fringe benefits ............................... 39,000,000 -------------- EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM ..................... 68,959,000 -------------- General Fund State Purposes Account - 10050 This amount is appropriated to pay for OTDA personal service and nonpersonal service expenses including the payment of liabil- ities incurred prior to April 1, 2014. The agency is authorized to chargeback social services districts for 100 percent of costs incurred by the agency on their behalf for disability related consultative examination contracts. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 50 percent of the non-federal share of costs incurred by the office for the operation of the statewide electronic benefit transfer (EBT) system and the common benefit iden- tification card (CBIC). For services and expenses of the client notices system including but not limited to personal service costs, postage, other nonpersonal services costs, and contractor costs paid directly by the office includ- ing but not limited to costs for mail processing. Notwithstanding any other inconsistent provision of law, the office shall reduce reimbursement otherwise paya- ble to social services districts to recover 50 percent of the costs, including prior period costs, incurred by the office for these purposes. Notwithstanding any other provision of law to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 16,998,000 Temporary service ................................ 167,000 Holiday/overtime compensation ..................... 37,000 -------------- Amount available for personal service ....... 17,202,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 9,883,000 Travel ........................................... 109,000 Contractual services .......................... 22,982,000 Equipment ......................................... 91,000 -------------- Amount available for nonpersonal service .... 33,065,000 -------------- Total amount available ...................... 50,267,000 -------------- This amount is appropriated to pay for OTDA personal service and nonpersonal service expenses incurred by the office's division of disability determinations, including payments to the social security adminis- tration, in making determinations and re-determinations regarding blindness and disability in accordance with title XVI of the social security act for the New York state supplement program. PERSONAL SERVICE Personal service--regular ........................ 285,000 --------------
NONPERSONAL SERVICE Supplies and materials ............................. 1,000 Travel ............................................. 1,000 Contractual services ............................. 212,000 Equipment .......................................... 1,000 -------------- Amount available for nonpersonal service ....... 215,000 -------------- Total amount available ......................... 500,000 -------------- Program account subtotal .................. 50,767,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Home Energy Assistance Program Account - 25123 For services and expenses related to the administration of the low income home energy assistance program. Pursuant to provisions of the federal omnibus budget reconciliation act of 1981, and with the approval of the director of the budget, a portion of the funds appropriated herein may be transferred or suballocated to other state agencies for administration of the home energy assistance program. Personal service ............................... 1,575,000 Nonpersonal service ............................ 2,546,000 Fringe benefits .................................. 842,000 Indirect costs .................................... 37,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25024 For services and expenses related to the administration of the supplemental nutri- tion assistance program. Amounts appropri- ated herein may be used for the expenses associated with the operation of the statewide electronic benefit transfer (EBT) system; the common benefit identifi- cation card (CBIC); and the automated finger imaging system (AFIS). With the approval of the director of budget, a
portion of the funds appropriated herein may be transferred or suballocated to other state agencies for the adminis- tration of supplemental nutrition assist- ance program. Personal service ................................. 312,000 Nonpersonal service ........................... 12,691,000 Fringe benefits .................................. 167,000 Indirect costs .................................... 22,000 -------------- Program account subtotal .................. 13,192,000 -------------- INFORMATION TECHNOLOGY PROGRAM .............................. 32,514,000 -------------- General Fund State Purposes Account - 10050 This amount is appropriated to pay for OTDA nonpersonal service expenses including services and expenses of operating the welfare management system, costs of the imaging and enterprise document repository system, and the phone messaging system including the payment of liabilities incurred prior to April 1, 2014. Notwithstanding any provision of law to the contrary, and subject to the approval of the director of the budget the city of New York shall be charged back for costs, including prior period costs, related to Mapper and the operation of the New York city welfare management system. No expenditure shall be made from this appropriation without approval by the director of the budget of a comprehensive expenditure plan. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of temporary and disability assistance except where trans- fer or interchange of appropriations is prohibited or otherwise restricted by law.
Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ............................. 3,000 Travel ............................................. 3,000 Contractual services .......................... 18,925,000 Equipment ........................................ 200,000 -------------- Total amount available ...................... 19,131,000 -------------- For the non-federal share of the design and implementation of modifications and enhancements to the welfare-to-work case management system, the welfare management system, the child support management system and other related systems operated by the office of temporary and disability assistance, the office of children and family services, the department of labor, or the department of health necessary for the successful implementation of the personal responsibility and work opportu- nity reconciliation act of 1996 (P.L. 104-193) and the New York state welfare reform act of 1997 (chapter 436 of the laws of 1997) including the payment of liabilities incurred prior to April 1, 2014. 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, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ........................... 8,383,000 -------------- Program account subtotal .................. 27,514,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25024 For the federal share of the design and implementation of modifications and enhancements to the welfare-to-work case management system, the welfare management system, the child support management system, the electronic benefit transfer system, costs associated with New York city facilities management, and other related systems operated by the office of temporary and disability assistance, the office of children and family services, the department of labor, or the department of health necessary for the successful implementation of the personal responsi- bility and work opportunity reconciliation act of 1996 (P.L. 104-193) and the New York state welfare reform act of 1997 (chapter 436 of the laws of 1997). Not- withstanding 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 agricul- ture food and nutrition services grant award properly received by the state during or for a federal fiscal year in which costs can be properly submitted for
reimbursement to the department of agri- culture. A portion of the amount appropri- ated herein may be transferred or inter- changed with any office of temporary and disability assistance federal department of agriculture food and nutrition services funds. Funds may only be made available pursuant to a cost allocation plan submit- ted to the department of health and human services, the United States department of agriculture and any other applicable federal agency to the extent that such approvals are required by federal statute or regulations. This appropriation shall only be available upon approval of an expenditure plan by the director of the budget for the purposes defined herein. Nonpersonal service ............................ 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- SPECIALIZED SERVICES PROGRAM ................................. 8,123,000 -------------- General Fund State Purposes Account - 10050 This amount is appropriated to pay for OTDA personal service and nonpersonal service expenses including the payment of liabil- ities incurred prior to April 1, 2014. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,179,000 Holiday/overtime compensation ..................... 14,000 -------------- Amount available for personal service ........ 3,193,000 --------------
NONPERSONAL SERVICE Supplies and materials ............................ 27,000 Travel ............................................ 79,000 Contractual services ........................... 1,339,000 Equipment ......................................... 14,000 -------------- Amount available for nonpersonal service ..... 1,459,000 -------------- Program account subtotal ................... 4,652,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund U009P 27000 OTDA-Refugee Resettlement Account - 25160 For services and expenses related to the administration of refugee programs includ- ing but not limited to the Cuban-Haitian and refugee resettlement program and the Cuban-Haitian and refugee targeted assist- ance program. Notwithstanding any incon- sistent provision of law, and subject to the approval of the director of the budg- et, funds appropriated herein may be transferred or suballocated to the depart- ment of health for services and expenses related to the administration of the refu- gee resettlement health assessment program. Personal service ............................... 1,533,000 Nonpersonal service .............................. 586,000 Fringe benefits .................................. 820,000 Indirect costs .................................... 36,000 -------------- Program account subtotal ................... 2,975,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Homeless Housing Account - 25390 For services and expenses related to the administration of federal homeless and other support services grants. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil-
ity assistance, make an amount appropriated herein available through interchange to any other fund in which federal homeless grants are received, for services and expenses related to federal homeless and other federal support services grants. Personal service ................................. 251,000 Nonpersonal service .............................. 105,000 Fringe benefits .................................. 134,000 Indirect costs ..................................... 6,000 -------------- Program account subtotal ..................... 496,000 --------------
CHILD WELL BEING PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Child Support Account - 25178 By chapter 50, section 1, of the laws of 2013: For services and expenses related to the administration of the child support enforcement program. A portion of the funds appropriated herein, subject to the approval of the director of the budget, may be used as the federal match for services designed to strengthen child support enforcement activities including but not necessarily limited to instate bank match services; a paternity media campaign; a medical support unit; payments to hospitals and other eligible entities for obtaining voluntary paternity acknowledgments; joint enforcement teams; reme- diation of hard-to-collect cases; location services; website services; child support guidelines review; and operation of a centralized support collection unit, including the cost of banking services and an automated voice response system and customer service unit. Notwithstanding any inconsistent provision of law, amounts appropri- ated herein may be used, pursuant to a plan approved by the director of the budget, for the planning, development and operation of an automated system designed to meet the requirements of the family support act of 1988, the personal responsibility and work opportu- nity reconciliation act of 1996 and to facilitate and improve local districts operations related to child support enforcement. Notwithstanding any inconsistent provision of the law to the contrary, pursuant to memoranda of understanding and subject to the approval of the director of the budget, a portion of the amount appropriated herein may be available for expenditures of the department of taxa- tion and finance, the department of motor vehicles, and the depart- ment of labor for reimbursement of administrative costs of these departments associated with efforts to increase child support collections. Nonpersonal service ... 29,170,000 ................. (re. $26,785,000) DISABILITY DETERMINATIONS PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Disability Determinations Account - 25153 By chapter 50, section 1, of the laws of 2013: For services and expenses related to the office of disability determi- nations. Personal service ... 79,000,000 .................... (re. $38,940,000) Nonpersonal service ... 54,000,000 ................. (re. $33,843,000) Fringe benefits ... 47,000,000 ..................... (re. $36,920,000)
By chapter 50, section 1, of the laws of 2012: For services and expenses related to the office of disability determi- nations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 83,000,000 .................... (re. $10,339,000) Nonpersonal service ... 54,828,000 ................. (re. $19,124,000) Fringe benefits ... 42,172,000 ..................... (re. $11,813,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to the office of disability determi- nations. Nonpersonal service ... 52,000,000 .................. (re. $5,089,000) Fringe benefits ... 34,631,000 ...................... (re. $2,018,000) By chapter 53, section 1, of the laws of 2010: For services and expenses related to the office of disability determi- nations. Nonpersonal service ... 52,000,000 .................. (re. $6,497,000) EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Home Energy Assistance Program Account - 25123 By chapter 50, section 1, of the laws of 2013: For services and expenses related to the administration of the low income home energy assistance program. Pursuant to provisions of the federal omnibus budget reconciliation act of 1981, and with the approval of the director of the budget, a portion of the funds appropriated herein may be transferred or suballocated to other state agencies for administration of the home energy assistance program. Personal service ... 2,175,000 ...................... (re. $1,332,000) Nonpersonal service ... 1,705,000 ................... (re. $1,626,000) Fringe benefits ... 1,070,000 ......................... (re. $923,000) Indirect benefits ... 50,000 ........................... (re. $50,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25024 By chapter 50, section 1, of the laws of 2013: For services and expenses related to the administration of the supple- mental nutrition assistance program. With the approval of the direc-
tor of budget, a portion of the funds appropriated herein may be transferred or suballocated to other state agencies for the adminis- tration of supplemental nutrition assistance program. Personal service ... 261,000 .......................... (re. $261,000) Nonpersonal service ... 391,000 ....................... (re. $364,000) Fringe benefits ... 154,000 ........................... (re. $154,000) Indirect costs ... 61,000 .............................. (re. $61,000) 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 supplemental nutrition assistance program functions. Local social services districts shall be selected for the pilot phase based in part on their ability to track and report specified program and outcome metrics. Personal service ... 731,000 .......................... (re. $507,000) Nonpersonal service ... 500,000 ....................... (re. $500,000) Fringe benefits ... 429,000 ........................... (re. $375,000) Indirect costs ... 24,000 .............................. (re. $22,000) INFORMATION TECHNOLOGY PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2013: For services and expenses of the information technology program, including services and expenses of operating the welfare management system, development and implementation of a client notices system, costs of the imaging and enterprise document repository system, and the phone messaging system including but not limited to personal service costs, postage, other nonpersonal services costs, and contractor costs paid directly by the department including but not limited to costs for mail processing including the payment of liabilities incurred prior to April 1, 2013. 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 assistance programs for the period commencing April 1, 2013, and ending March 31, 2014, 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 oversight of the New York city welfare management system, and staff and contract costs necessary for the management and operation of the New York city computer center, shall be transferred to the credit of the amount appropriated herein. No expenditure shall be made from this appropriation without approval by the director of the budget of a comprehensive expenditure plan. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general
fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ... 63,024,000 ................ (re. $18,629,000) 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) including the payment of liabilities incurred prior to April 1, 2013. Funds may only be made available pursuant to a cost allocation plan submitted to the department of health and human services, the United States department of agricul- ture and any other applicable federal agency to the extent that such approvals are required by federal statute or regulations or upon determination by the director of the budget that expenditure of these funds is necessary to meet the purposes defined herein. This appropriation shall only be available upon approval of an expendi- ture plan by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Supplies and materials ... 18,000 ...................... (re. $18,000) Travel ... 9,000 ........................................ (re. $9,000) Contractual services ... 7,393,000 .................. (re. $7,393,000) Equipment ... 963,000 ................................. (re. $963,000) By chapter 50, section 1, of the laws of 2012: For the non-federal share of the design and implementation of modifi- cations and enhancements to the welfare-to-work case management system, the welfare management system, the child support management system and other related systems operated by the office of temporary and disability assistance, the office of children and family services, the department of labor, or the department of health necessary for the successful implementation of the personal respon- sibility and work opportunity reconciliation act of 1996 (P.L. 104-193) and the New York state welfare reform act of 1997 (chapter 436 of the laws of 1997) including the payment of liabilities
incurred prior to April 1, 2012. Funds may only be made available pursuant to a cost allocation plan submitted to the department of health and human services, the United States department of agricul- ture and any other applicable federal agency to the extent that such approvals are required by federal statute or regulations or upon determination by the director of the budget that expenditure of these funds is necessary to meet the purposes defined herein. This appropriation shall only be available upon approval of an expendi- ture plan by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Supplies and materials ... 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) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Information Technology Enterprise Account - 25178 By chapter 50, section 1, of the laws of 2013: 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. 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 ... 17,500,000 ................. (re. $17,500,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25024
By chapter 50, section 1, of the laws of 2013: For the federal share of the design and implementation of modifica- tions and enhancements to the welfare-to-work case management system, the welfare management system, the child support management system, the electronic benefit transfer system, costs associated with New York city facilities management, and other related systems operated by the office of temporary and disability assistance, the office of children and family services, the department of labor, or the department of health necessary for the successful implementation of the personal responsibility and work opportunity reconciliation act of 1996 (P.L. 104-193) and the New York state welfare reform act of 1997 (chapter 436 of the laws of 1997). Notwithstanding any inconsistent provision of law, this appropriation shall be available for costs heretofore and hereafter to be accrued and to be supported with federal funds including any department of agriculture food and nutrition services grant award properly received by the state during or for a federal fiscal year in which costs can be properly submit- ted for reimbursement to the department of agriculture. A portion of the amount appropriated herein may be transferred or interchanged with any office of temporary and disability assistance federal department of agriculture food and nutrition services funds. Funds may only be made available pursuant to a cost allocation plan submitted to the department of health and human services, the United States department of agriculture and any other applicable federal agency to the extent that such approvals are required by federal statute or regulations. This appropriation shall only be available upon approval of an expenditure plan by the director of the budget for the purposes defined herein. Nonpersonal service ... 10,000,000 ................. (re. $10,000,000) SPECIALIZED SERVICES PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund U009P 27000 OTDA-Refugee Resettlement Account - 25160 By chapter 50, section 1, of the laws of 2013: 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 ... 1,533,000 ........................ (re. $956,000) Nonpersonal service ... 490,000 ....................... (re. $479,000) Fringe benefits ... 901,000 ........................... (re. $579,000) Indirect costs ... 51,000 .............................. (re. $32,000)
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 - 21911 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, is deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,500,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 100,000 Travel ............................................. 5,000 Contractual services ............................. 603,300 Equipment ......................................... 25,700 Fringe benefits .................................. 852,000 Indirect costs .................................... 45,700 -------------- Amount available for nonpersonal service ..... 1,631,700 --------------
For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 0 1,000,000 Special Revenue Funds - Other ...... 326,630,823 1,101,431 ---------------- ---------------- All Funds ........................ 326,630,823 2,101,431 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 66,344,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund State Transmitter of Money Insurance Fund Account - 20130 For services and expenses related to the state transmitter of money insurance fund in accordance with article 13-C of the banking law. NONPERSONAL SERVICE Contractual services .......................... 14,000,000 -------------- Program account subtotal .................. 14,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Banking Department Account - 21970 For services and expenses related to the administration and operation of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by inter- change with any other appropriation within the department of financial services. Such annual interchanges made between banking department account appropriations and insurance department account appropri- ations may not, in the aggregate, total more than five million dollars. The super- intendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regard-
ing any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange. PERSONAL SERVICE Personal service--regular ...................... 7,100,000 Holiday/overtime compensation ..................... 14,000 -------------- Amount available for personal service ........ 7,114,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 985,000 Travel ........................................... 221,000 Contractual services ........................... 7,811,000 Equipment ........................................ 430,000 Fringe benefits ................................ 3,947,000 Indirect costs ................................... 222,000 -------------- Amount available for nonpersonal service .... 13,616,000 -------------- Program account subtotal .................. 20,730,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Financial Services Seized Assets Account - 21973 NONPERSONAL SERVICE Contractual services .............................. 25,000 Equipment ......................................... 25,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Insurance Department Account - 21994 For services and expenses related to the administration and operation of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by inter- change with any other appropriation within
the department of financial services. Such annual interchanges made between banking department account appropriations and insurance department account appropri- ations may not, in the aggregate, total more than five million dollars. The super- intendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regard- ing any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange. PERSONAL SERVICE Personal service--regular ..................... 10,600,000 Holiday/overtime compensation ..................... 21,000 -------------- Amount available for personal service ....... 10,621,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,477,000 Travel ........................................... 331,000 Contractual services .......................... 12,216,000 Equipment ........................................ 646,000 Fringe benefits ................................ 5,893,000 Indirect costs ................................... 330,000 -------------- Amount available for nonpersonal service .... 20,893,000 -------------- Program account subtotal .................. 31,514,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Settlement Account - 22045 For services and expenses related to the enforcement actions in accordance with the purpose outlined in the settlement under which funding is obtained. Notwithstanding any inconsistent provision of law, all or a portion of this appropriation may, subject to the approval of the director of the budget, be transferred to the special revenue funds - other / aid to localities,
miscellaneous special revenue fund - other / aid to localities, banking department settlement account. Notwithstanding any inconsistent provision of law, the direc- tor of the budget may suballocate up to the full amount of this appropriation to any department, agency or authority. NONPERSONAL SERVICE Contractual services .............................. 50,000 -------------- Program account subtotal ...................... 50,000 -------------- BANKING PROGRAM ............................................. 71,383,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Banking Department Account - 21970 For services and expenses related to consum- er protection activities. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes made between banking department account appropriations and insurance department account appropriations may not, in the aggregate, total more than five million dollars. The superintendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any inter- changes made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange. PERSONAL SERVICE Personal service--regular ...................... 8,400,000 Holiday/overtime compensation ..................... 13,000 -------------- Amount available for personal service ........ 8,413,000 --------------
NONPERSONAL SERVICE Supplies and materials ............................ 19,000 Travel ........................................... 224,000 Contractual services ............................. 348,000 Equipment ......................................... 10,000 Fringe benefits ................................ 4,667,000 Indirect costs ................................... 261,000 -------------- Amount available for nonpersonal service ..... 5,529,000 -------------- Total amount available ...................... 13,942,000 -------------- For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes made between banking department account appropriations and insurance department account appropriations may not, in the aggregate, total more than five million dollars. The superintendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any inter- changes made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange. PERSONAL SERVICE Personal service-regular ...................... 32,801,000 Holiday/overtime compensation ..................... 68,000 -------------- Amount available for personal service ....... 32,869,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 11,000 Travel ......................................... 1,649,000 Contractual services ........................... 2,389,000 Equipment ........................................ 100,000
Fringe benefits ............................... 18,236,000 Indirect costs ................................. 1,022,000 -------------- Amount available for nonpersonal service .... 23,407,000 -------------- Total amount available ...................... 56,276,000 -------------- 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 .......................................... 188,903,823 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Insurance Department Account - 21994 For services and expenses related to consum- er services activities. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes may not, in the aggregate, total more than five million dollars. The super- intendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regard- ing any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange. PERSONAL SERVICE Personal service--regular ..................... 12,600,000 Holiday/overtime compensation ..................... 19,000 -------------- Amount available for personal service ....... 12,619,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 29,000 Travel ........................................... 336,000 Contractual services ............................. 522,000 Equipment ......................................... 16,000 Fringe benefits ................................ 7,001,000 Indirect costs ................................... 393,000 -------------- Amount available for nonpersonal service ..... 8,297,000 -------------- Total amount available ...................... 20,916,000 -------------- For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding section 51 of the state finance law, the
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 ..................... 53,435,000 Temporary service ................................. 18,000 Holiday/overtime compensation .................... 135,000 -------------- Amount available for personal service ....... 53,588,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 372,000 Travel ......................................... 2,491,000 Contractual services ........................... 4,985,860 Equipment ........................................ 129,000 Fringe benefits ............................... 29,101,000 Indirect costs ................................. 1,632,000 -------------- Amount available for nonpersonal service .... 38,710,860 -------------- Total amount available ...................... 92,298,860 -------------- 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 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 ...................... 5,230,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,250,000 Travel ......................................... 1,500,000 Contractual services ............................. 900,000 Equipment ...................................... 1,386,000 Fringe benefits ................................ 2,733,000 Indirect costs ................................... 231,000 -------------- Amount available for nonpersonal service ..... 8,000,000 -------------- Total amount available ...................... 13,230,000 -------------- For suballocation to the department of law for services and expenses associated with investigating broker/insurer practices in the insurance industry. PERSONAL SERVICE Personal service--regular ........................ 585,938 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 178,419 Travel ........................................... 327,102 Contractual services ............................. 178,419
Equipment ........................................ 211,131 Fringe benefits .................................. 269,442 Indirect costs .................................... 39,000 -------------- 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 MISCELLANEOUS Operating Grants Fund Banking Department Account By chapter 55, section 1, of the laws of 2010, as transferred by chapter 50, section 1, of the laws of 2011: For services and expenses of the holocaust claims processing office. Personal service ... 575,700 .......................... (re. $575,700) Nonpersonal service ... 151,900 ....................... (re. $151,900) Fringe benefits ... 252,600 ........................... (re. $252,600) Indirect costs ... 19,800 .............................. (re. $19,800) INSURANCE PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Insurance Department Account - 21994 By chapter 50, section 1, of the laws of 2013: For suballocation to the division of homeland security and emergency services for services and expenses related to the repair and reha- bilitation of the state fire training academy. Contractual services ... 500,000 ...................... (re. $500,000) By chapter 50, section 1, of the laws of 2012: For suballocation to the division of homeland security and emergency services for services and expenses related to the repair and reha- bilitation of the state fire training academy. Contractual services ... 500,000 ...................... (re. $422,000) 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. $1,000) Travel ... 61,095 ...................................... (re. $61,095) Contractual services ... 305,474 ....................... (re. $45,000) Equipment ... 72,336 ................................... (re. $72,336)
For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 114,595,100 0 ---------------- ---------------- All Funds ........................ 114,595,100 0 ================ ================ SCHEDULE ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 74,673,000 -------------- Special Revenue Funds - Other State Lottery Fund State Lottery Account - 20902 For services and expenses related to the administration and operation of the lottery program, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits. A portion of this appropriation may be used for subal- location to the office of the inspector general and/or other state departments or agencies for services and expenses, including fringe benefits. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the state lottery program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated, provided, however, that any such transfer or interchange made pursuant to such authority shall be in accordance with Article I, Section 9 of the state consti- tution.
PERSONAL SERVICE Personal service--regular ..................... 18,841,900 Temporary service ................................ 395,000 Holiday/overtime compensation .................... 672,000 -------------- Amount available for personal service ....... 19,908,900 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 959,100 Travel ........................................... 191,100 Contractual services .......................... 40,205,300 Equipment ...................................... 1,531,000 Fringe benefits ............................... 11,320,200 Indirect costs ................................... 557,400 -------------- Amount available for nonpersonal service .... 54,764,100 -------------- CHARITABLE GAMING PROGRAM .................................... 1,713,500 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Bell Jar Collection Account - 22003 For services and expenses related to the administration and operation of the chari- table gaming program, providing that moneys hereby appropriated shall be avail- able to the program net of refunds, rebates, reimbursements and credits. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the state charitable gaming program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated.
PERSONAL SERVICE Personal service--regular ........................ 969,000 Holiday/overtime compensation ...................... 2,000 -------------- Amount available for personal service .......... 971,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 27,600 Travel ............................................ 38,100 Contractual services .............................. 87,300 Equipment ......................................... 10,200 Fringe benefits .................................. 552,100 Indirect costs .................................... 27,200 -------------- Amount available for nonpersonal service ....... 742,500 -------------- GAMING PROGRAM .............................................. 23,735,200 -------------- Special Revenue Funds - Other NYS Commercial Gaming Fund Commercial Gaming Regulation Account - 23702 For services and expenses related to the administration and operation of the commercial gaming revenue account, provid- ing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and cred- its. A portion of this appropriation shall be made available pursuant to a memorandum of understanding between the New York state gaming commission and the division of state police. Funds appropriated herein may be suballocated to the division of state police. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the administration of gaming commission program.
PERSONAL SERVICE Personal service--regular ...................... 1,394,000 Holiday/overtime compensation ..................... 10,000 -------------- Amount available for personal service ........ 1,404,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 54,600 Travel ............................................ 20,000 Contractual services ........................... 8,122,600 Equipment ......................................... 20,000 Fringe benefits .................................. 798,300 Indirect costs .................................... 39,400 -------------- Amount available for nonpersonal service ..... 9,054,900 -------------- Program account subtotal .................. 10,458,900 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Regulation of Indian Gaming Account - 22046 For services and expenses related to the administration and operation of the regu- lation of Indian gaming program, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the regulation of Indian gaming program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated.
PERSONAL SERVICE Personal service--regular ...................... 3,273,800 Holiday/overtime compensation .................... 100,000 -------------- Amount available for personal service ........ 3,373,800 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 20,200 Travel ............................................ 63,000 Contractual services ............................. 100,400 Equipment ......................................... 25,000 Fringe benefits ................................ 1,918,300 Indirect costs .................................... 94,500 -------------- Amount available for nonpersonal service ..... 2,221,400 -------------- Program account subtotal ................... 5,595,200 -------------- Special Revenue Funds - Other State Lottery Fund VLT Administration Account - 20903 For services and expenses related to the state's administration of video lottery gaming program, providing that such moneys appropriated herein shall be available to the program net of refunds, rebates, reimbursements and credits. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the state video lottery gaming program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated.
PERSONAL SERVICE Personal service--regular ...................... 3,722,200 Temporary service ................................. 25,000 Holiday/overtime compensation ..................... 22,000 -------------- Amount available for personal service ........ 3,769,200 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 67,300 Travel ............................................ 26,100 Contractual services ........................... 1,498,800 Equipment ......................................... 71,000 Fringe benefits ................................ 2,143,200 Indirect costs ................................... 105,500 -------------- Amount available for nonpersonal service ..... 3,911,900 -------------- Program account subtotal ................... 7,681,100 -------------- HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM ............... 14,473,400 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Regulation of Racing Account - 21912 For services and expenses related to the administration and operation of the regu- lation of horse racing and pari-mutuel wagering program, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the horse racing and parimutuel wagering program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are
deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,382,300 Temporary service .............................. 4,555,300 Holiday/overtime compensation ..................... 82,000 -------------- Amount available for personal service ........ 7,019,600 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 179,400 Travel ........................................... 180,000 Contractual services ........................... 4,892,900 Equipment ........................................ 100,000 Fringe benefits ................................ 1,905,000 Indirect costs ................................... 196,500 -------------- Amount available for nonpersonal service ..... 7,453,800 --------------
For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 144,985,000 0 Special Revenue Funds - Federal .... 8,230,000 9,650,000 Special Revenue Funds - Other ...... 30,099,000 0 Enterprise Service Funds ........... 1,304,000 0 Internal Service Funds ............. 828,516,000 0 Fiduciary Funds .................... 750,000 0 ---------------- ---------------- All Funds ........................ 1,013,884,000 9,650,000 ================ ================ SCHEDULE BUSINESS SERVICES CENTER PROGRAM ............................ 33,330,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 12,130,000 -------------- NONPERSONAL SERVICE Contractual services ............................. 997,000 -------------- Program account subtotal .................. 13,127,000 -------------- Internal Service Funds Centralized Services Account Business Services Center Account - 55022 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange
and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 12,654,000 NONPERSONAL SERVICE Fringe benefits ................................ 7,195,000 Indirect costs ................................... 354,000 -------------- Amount available for nonpersonal service ..... 7,549,000 -------------- Program account subtotal .................. 20,203,000 -------------- CURATORIAL SERVICES PROGRAM .................................... 750,000 -------------- Fiduciary Funds Miscellaneous New York State Agency Fund Empire State Plaza Art Commission Account - 60600 For services and expenses related to the operation of the empire state plaza art commission in accordance with article 4 of the arts and cultural affairs law. NONPERSONAL SERVICE Contractual services ............................. 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Fiduciary Funds Miscellaneous New York State Agency Fund Executive Mansion Trust Account - 60600 For services and expenses related to the operation of the executive mansion trust in accordance with article 54 of the arts and cultural affairs law.
NONPERSONAL SERVICE Contractual services ............................. 250,000 -------------- Program account subtotal ..................... 250,000 -------------- DESIGN AND CONSTRUCTION PROGRAM ............................. 64,061,000 -------------- Internal Service Funds Centralized Services Account Design and Construction Account - 55010 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 27,381,000 Temporary service ................................. 14,000 Holiday/overtime compensation .................... 223,000 -------------- Amount available for personal service ....... 27,618,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 494,000 Travel ......................................... 1,285,000 Contractual services .......................... 17,566,000 Equipment ........................................ 621,000 Fringe benefits ............................... 15,704,000 Indirect costs ................................... 773,000 -------------- Amount available for nonpersonal service .... 36,443,000 -------------- Program account subtotal .................. 64,061,000 -------------- EXECUTIVE DIRECTION PROGRAM ................................ 206,676,000 -------------- General Fund
State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 5,253,000 Temporary service ................................. 50,000 Holiday/overtime compensation .................... 100,000 -------------- Amount available for personal service ........ 5,403,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 85,000 Travel ............................................ 59,000 Contractual services ........................... 4,413,000 Equipment ......................................... 39,000 -------------- Amount available for nonpersonal service ..... 4,596,000 -------------- Total amount available ....................... 9,999,000 -------------- For payments related to the new headquarters for the department of audit and control, the New York state and local employees' retirement system and the New York state and local police and fire retirement system. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated.
NONPERSONAL SERVICE Contractual services ........................... 1,168,000 -------------- For services and expenses related to a centralized risk management function with- in state government. PERSONAL SERVICE Personal service--regular ........................ 250,000 -------------- Amount available for personal service .......... 250,000 -------------- NONPERSONAL SERVICE Contractual services ............................. 100,000 -------------- Amount available for nonpersonal service ....... 100,000 -------------- Program account subtotal .................. 11,517,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Plaza Special Events Account - 20120 PERSONAL SERVICE Temporary service ................................ 200,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 12,000 Travel ............................................. 8,000 Contractual services ............................. 963,000 Equipment .......................................... 9,000 Fringe benefits .................................. 114,000 Indirect costs ..................................... 6,000 -------------- Amount available for nonpersonal service ..... 1,112,000 -------------- Program account subtotal ................... 1,312,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cuba Lake Management Account - 22124
NONPERSONAL SERVICE Contractual services ............................ 386,000 -------------- Program account subtotal ..................... 386,000 -------------- Enterprise Funds Agencies Enterprise Fund Asset Preservation Account - 50322 NONPERSONAL SERVICE Supplies and materials ............................ 16,000 Contractual services ............................... 9,000 -------------- Program account subtotal ...................... 25,000 -------------- Internal Service Funds Centralized Services Account Executive Direction Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 4,071,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................ 52,389,000 Travel ........................................... 247,000 Contractual services .......................... 44,193,000 Equipment ........................................ 107,000 Fringe benefits ................................ 2,315,000 Indirect costs ................................... 114,000 -------------- Amount available for nonpersonal service .... 99,365,000 -------------- Program account subtotal ................. 103,436,000 --------------
Internal Service Funds Centralized Services Account Energy Account - 55008 For services and expenses related to the purchase and delivery of energy for state agencies, pursuant to chapter 410 of the laws of 2009. NONPERSONAL SERVICE Supplies and materials ........................ 90,000,000 -------------- Program account subtotal .................. 90,000,000 -------------- PROCUREMENT PROGRAM ........................................ 544,538,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 5,449,000 Holiday/overtime compensation ..................... 27,000 -------------- Amount available for personal service ........ 5,476,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 28,000 Travel ............................................ 39,000 Contractual services ........................... 1,311,000 Equipment ......................................... 60,000 -------------- Amount available for nonpersonal service ..... 1,438,000 -------------- Program account subtotal ................... 6,914,000 --------------
Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Funds Environmental Projects Account - 25300 For services and expenses related to envi- ronmental projects, including but not limited to training, research and techni- cal assistance and demonstration projects, personal services, fringe benefits and indirect costs. Nonpersonal service .............................. 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Emergency Assistance-OGS-9461 Account - 25025 For services and expenses related to the temporary emergency feeding assistance program. Nonpersonal service ............................ 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 - 25025 For services and expenses related to state administrative costs for the national lunch program. Nonpersonal service .............................. 865,000 -------------- Program account subtotal ..................... 865,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Standards and Purchase Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division
program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 746,000 Temporary service ................................. 10,000 Holiday/overtime compensation ..................... 10,000 -------------- Amount available for personal service .......... 766,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 320,000 Travel ............................................ 87,000 Contractual services ........................... 4,101,000 Equipment ......................................... 20,000 Fringe benefits .................................. 436,000 Indirect costs ................................... 21,000 -------------- Amount available for nonpersonal service ..... 4,985,000 -------------- Program account subtotal ................... 5,751,000 -------------- Internal Service Funds Centralized Services Account Enterprise Contracting - 55020 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE 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 .................................. 341,000 Indirect costs .................................... 17,000 -------------- Amount available for nonpersonal service ... 499,432,000 -------------- Program account subtotal ................. 500,032,000 -------------- Internal Service Funds Centralized Services Account Standards and Purchase Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,748,000 Temporary service ................................ 180,000 Holiday/overtime compensation ..................... 58,000 -------------- Amount available for personal service ........ 2,986,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,215,000 Travel ........................................... 156,000 Contractual services .......................... 14,910,000 Equipment ...................................... 2,562,000 Fringe benefits ................................ 1,698,000 Indirect costs .................................... 84,000 -------------- Amount available for nonpersonal service .... 20,625,000 -------------- Program account subtotal .................. 23,611,000 --------------
REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 164,529,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 33,168,000 Temporary service .............................. 2,221,000 Holiday/overtime compensation .................. 1,319,000 -------------- Amount available for personal service ....... 36,708,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................ 36,577,000 Travel ........................................... 109,000 Contractual services .......................... 39,487,000 Equipment ........................................ 546,000 -------------- Amount available for nonpersonal service .... 76,719,000 -------------- Program account subtotal ................. 113,427,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Building Administration Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated.
PERSONAL SERVICE Personal service--regular ...................... 1,918,000 Temporary service ................................ 765,000 Holiday/overtime compensation .................... 348,000 -------------- Amount available for personal service ........ 3,031,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 158,000 Travel ............................................ 24,000 Contractual services .......................... 17,459,000 Equipment ........................................ 169,000 Fringe benefits ................................ 1,724,000 Indirect costs .................................... 85,000 -------------- Amount available for nonpersonal service .... 19,619,000 -------------- Program account subtotal .................. 22,650,000 -------------- Enterprise Funds Agencies Enterprise Fund Convention Center Account - 50318 PERSONAL SERVICE Personal service--regular ........................ 499,000 Temporary service ................................. 30,000 Holiday/overtime compensation ..................... 50,000 -------------- Amount available for personal service .......... 579,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 96,000 Travel ............................................. 9,000 Contractual services ............................. 226,000 Equipment ......................................... 24,000 Fringe benefits .................................. 329,000 Indirect costs .................................... 16,000 -------------- Amount available for nonpersonal service ....... 700,000 -------------- Program account subtotal ................... 1,279,000 -------------- Internal Service Funds Centralized Services Account
Building Administration Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,925,000 Temporary service ................................ 119,000 Holiday/overtime compensation .................... 213,000 -------------- Amount available for personal service ........ 2,257,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 2,783,000 Travel ............................................ 10,000 Contractual services .......................... 20,616,000 Equipment ........................................ 161,000 Fringe benefits ................................ 1,283,000 Indirect costs .................................... 63,000 -------------- Amount available for nonpersonal service .... 24,916,000 -------------- Program account subtotal .................. 27,173,000 --------------
PROCUREMENT PROGRAM Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Emergency Assistance-OGS-9461 Account - 25025 By chapter 50, section 1, of the laws of 2013: For services and expenses related to the temporary emergency feeding assistance program. Nonpersonal service ... 6,865,000 ................... (re. $6,865,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the temporary emergency feeding assistance program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Nonpersonal service ... 6,865,000 ................... (re. $2,700,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25025 By chapter 50, section 1, of the laws of 2013: For services and expenses related to state administrative costs for the national lunch program. Nonpersonal service ... 865,000 ........................ (re. $85,000)
For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 639,562,000 0 Special Revenue Funds - Federal .... 2,188,774,000 4,785,320,964 Special Revenue Funds - Other ...... 402,835,400 230,093,000 ---------------- ---------------- All Funds ........................ 3,231,171,400 5,015,413,964 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ..................................... 229,557,700 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the medicaid inspector general, office of mental health, office for people with developmental disabilities and office of alcoholism and substance abuse services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses for payment of liabilities accrued hereto- fore and hereafter to accrue. Up to $375,000 of this amount may be used for the department of health's share of costs related to the services of a monitor appointed pursuant to a remedial order of a federal district court, in the 2009 case, Disability Advocates, Inc. v. Paterson. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year
state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular .................... 103,008,000 Temporary service ................................ 329,000 Holiday/overtime compensation .................. 1,893,000 -------------- Amount available for personal service ...... 105,230,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 3,030,000 Travel ......................................... 1,434,000 Contractual services .......................... 73,588,000 Equipment ...................................... 3,295,000 -------------- Amount available for nonpersonal service .... 81,347,000 -------------- Total amount available ..................... 186,577,000 -------------- For services and expenses related to the New York State Donor Registry. PERSONAL SERVICE Personal service--regular ......................... 82,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 40,000 Contractual services .............................. 28,000 -------------- Amount available for nonpersonal service ........ 68,000 -------------- Total amount available ......................... 150,000 -------------- For suballocation to the office of children and family services through a memorandum of understanding with the AIDS institute, for services and expenses related to HIV policy development and training.
PERSONAL SERVICE Personal service--regular ........................ 135,000 -------------- For suballocation to the state education department through a memorandum of under- standing with the AIDS institute, for services and expenses of the provision of HIV/AIDS/sexual health education by regional training coordinators for staff in elementary and secondary schools. NONPERSONAL SERVICE Contractual services ............................. 180,000 -------------- For suballocation to the division of human rights through a memorandum of understand- ing with the AIDS institute, for services and expenses of the office of AIDS discrimination investigation. PERSONAL SERVICE Personal service--regular ......................... 87,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 2,000 Travel ............................................. 1,000 -------------- Amount available for nonpersonal service ......... 3,000 -------------- Total amount available .......................... 90,000 -------------- For services and expenses related to the emergency preparedness - stockpile. NONPERSONAL SERVICE Contractual services ........................... 1,200,000 -------------- For services and expenses related to osteo- porosis prevention.
NONPERSONAL SERVICE Contractual services .............................. 30,700 -------------- For grants to a New York state based not- for-profit organization with expertise in the New York state medicaid program for studies, reviews and analysis, to be performed in conjunction with the depart- ment of health, on medicaid policy, opera- tional and other issues as defined by the department. NONPERSONAL SERVICE Contractual services ............................. 695,600 -------------- For services and expenses related to health information technology program. NONPERSONAL SERVICE Contractual services ............................. 166,200 -------------- For services and expenses for a statewide campaign to promote awareness of the New York state donor registry to increase organ and tissue donation. NONPERSONAL SERVICE Contractual services ............................. 115,700 -------------- For services and expenses related to the to the operation of the incident reporting system (NYPORTS). NONPERSONAL SERVICE Contractual services ............................. 590,300 -------------- For services and expenses for patient health information and quality improvement initi- atives.
NONPERSONAL SERVICE Contractual services ............................. 173,700 -------------- For services and expenses related to testing for adrenoleukodystrophy (ALD). NONPERSONAL SERVICE Contractual services ............................. 110,000 -------------- For suballocation to the office of mental health for services and expenses for surveys of psychiatric residential treat- ment facilities. PERSONAL SERVICE Personal service--regular ........................ 115,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 16,000 Travel ............................................ 45,000 Equipment ......................................... 70,000 -------------- Amount available for nonpersonal service ....... 131,000 -------------- Total amount available ......................... 246,000 -------------- For services and expenses related to the home health aide registry. PERSONAL SERVICE Personal service--regular ........................ 270,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 1,000 Travel ............................................. 1,000 Contractual services ........................... 1,512,000 Equipment ......................................... 16,000 -------------- Amount available for nonpersonal service .... 1,530,000 --------------
Total amount available ....................... 1,800,000 -------------- Program account subtotal ................. 192,260,200 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 For various health prevention, diagnostic, detection and treatment services. Personal service ............................... 3,195,000 Nonpersonal service ............................ 1,703,000 Fringe benefits ................................ 1,534,000 Indirect costs ................................... 224,000 -------------- Program account subtotal ................... 6,656,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund National Health Services Corps Account - 25144 For administration of the national health services corps. Notwithstanding any incon- sistent provision of law, and subject to the approval of the director of the budg- et, moneys hereby appropriated may be suballocated to the higher education services corporation. Personal service ................................. 230,000 Nonpersonal service ............................... 63,000 Fringe benefits .................................. 110,000 Indirect costs .................................... 16,000 -------------- Program account subtotal ..................... 419,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account - 25022 For various food and nutritional services. Personal service ................................. 497,000 Nonpersonal service .............................. 264,000 Fringe benefits .................................. 239,000 Indirect costs .................................... 35,000 --------------
Program account subtotal ................... 1,035,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25022 For various food and nutritional services. Personal service ............................... 1,200,000 Nonpersonal service .............................. 640,000 Fringe benefits .................................. 576,000 Indirect costs .................................... 84,000 -------------- Program account subtotal ................... 2,500,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Technology Transfer Account - 20118 For services and expenses related to the department of health's patent and technol- ogy transfer program. The department of health may receive and deposit revenue from the sale and licensing of inventions pursuant to a technology and patent trans- fer policy established in accordance with section 64-a of the public officers law. Notwithstanding any other provision of law, these funds may be used for payments to Health Research, Inc. as reimbursement for expenses incurred in its patent and tech- nology transfer operations, to support research, training, and infrastructure development in the department's research facilities, and for payments to inventors. The moneys hereby appropriated shall be available for liabilities heretofore and hereafter to accrue. NONPERSONAL SERVICE Contractual services ............................. 496,000 -------------- Program account subtotal ..................... 496,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Administration Program Account - 21982
For services and expenses, including indi- rect costs, related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 6,051,000 Holiday/overtime compensation .................... 170,000 -------------- Amount available for personal service ........ 6,221,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 1,000 Travel ............................................ 41,000 Contractual services ........................... 2,706,000 Fringe benefits ................................ 2,525,700 -------------- Amount available for nonpersonal service ..... 5,273,700 -------------- Program account subtotal .................. 11,494,700 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Health-SPARCS Account - 21902 For all services and expenses, including indirect costs, related to the statewide planning and research cooperative system. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated
herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,711,400 Holiday/overtime compensation ..................... 55,000 -------------- Amount available for personal service ........ 1,766,400 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 52,000 Travel ............................................ 18,000 Contractual services ........................... 2,053,000 Equipment ........................................ 800,000 Fringe benefits .................................. 378,400 Indirect costs ................................... 797,200 -------------- Amount available for nonpersonal service ..... 4,098,600 -------------- Program account subtotal ................... 5,865,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Professional Medical Conduct Account - 22088 For services and expenses, including indi- rect costs, related to the professional medical conduct program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE 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 - 22103 For services and expenses including the collection of increased fees related to the vital records program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 809,000 Holiday/overtime compensation .................... 125,000 -------------- Amount available for personal service .......... 934,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 30,000 Travel ............................................. 2,000 Contractual services ............................. 480,000 Equipment ......................................... 17,000 Fringe benefits .................................. 391,500 Indirect costs ................................... 204,700 -------------- Amount available for nonpersonal service ..... 1,125,200 --------------
Program account subtotal ................... 2,059,200 -------------- CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 155,748,000 -------------- Special Revenue Funds - Federal Federal Education Fund Individuals with Disabilities-Part C Account - 25214 For activities related to a handicapped infants and toddlers program. Personal service .............................. 11,640,000 Nonpersonal service ............................ 6,207,000 Fringe benefits ................................ 5,587,000 Indirect costs ................................... 815,000 -------------- Program account subtotal .................. 24,249,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget. Personal service .............................. 11,527,000 Nonpersonal service ............................ 6,147,000 Fringe benefits ................................ 5,533,000 Indirect costs ................................... 807,000 -------------- Program account subtotal .................. 24,014,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health, Education, and Human Services Account - 25148 For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi-
tures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget. Personal service .............................. 15,372,000 Nonpersonal service ............................ 8,199,074 Fringe benefits ................................ 7,378,380 Indirect costs ................................. 1,075,546 -------------- Program account subtotal .................. 32,025,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account - 25022 For various food and nutritional services. Personal service ............................... 4,848,042 Nonpersonal service ............................ 2,585,274 Fringe benefits ................................ 2,327,478 Indirect costs ................................... 339,206 -------------- Program account subtotal .................. 10,100,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25022 For various food and nutritional services. A portion of this appropriation may be suballocated to other state agencies. Personal service .............................. 26,284,000 Nonpersonal service ........................... 15,104,000 Fringe benefits ............................... 12,379,000 Indirect costs ................................. 1,982,000 -------------- Program account subtotal .................. 55,749,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Women, Infants, and Children (WIC) Civil Monetary Account - 25035 For services and expenses of the department of health related to the special supple- mental nutrition program for women, infants and children.
Nonpersonal service ............................ 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Autism Awareness and Research Account - 20149 For services and expenses related to autism awareness and research pursuant to section 404-v of the vehicle and traffic law and section 95-e of the state finance law, as added by chapter 301 of the laws of 2004. Nonpersonal service ............................... 20,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Tobacco Control and Cancer Services Account - 20801 For services and expenses related to the tobacco control and cancer services programs authorized pursuant to sections 2807-r and 1399-ii of the public health law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,159,000 Holiday/overtime compensation ...................... 6,000 -------------- Amount available for personal service ........ 2,165,000 --------------
NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Travel ............................................ 45,000 Contractual services .............................. 50,000 Equipment ......................................... 30,000 Fringe benefits .................................. 957,000 Indirect costs ................................... 680,000 -------------- Amount available for nonpersonal service ..... 1,772,000 -------------- Program account subtotal ................... 3,937,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cable Television Account - 21971 For services and expenses related to public service education, with specific emphasis on public health issues. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 454,000 -------------- Program account subtotal ..................... 454,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund CSFP Salvage Account - 22159 For services and expenses of the department of health related to the commodity supple- mental food program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as
defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services .............................. 25,000 -------------- Program account subtotal ...................... 25,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Drive Out Diabetes Research and Education Account - 22035 For diabetes research and education pursuant to chapter 339 of the laws of 2001. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tobacco Enforcement and Education Account - 22105 For services and expenses related to tobacco enforcement, education and related activ- ities, pursuant to chapter 162 of the laws of 2002. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as
defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services .............................. 75,000 -------------- Program account subtotal ...................... 75,000 -------------- CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 42,650,500 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant CEH Account - 25170 For various health prevention, diagnostic, detection and treatment services. Personal service ................................. 803,000 Nonpersonal service .............................. 429,000 Fringe benefits .................................. 385,000 Indirect costs .................................... 56,000 -------------- Program account subtotal ................... 1,673,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Grant Account - 25183 For services and expenses of various health prevention, diagnostic, detection and treatment services. Personal service ............................... 3,268,000 Nonpersonal service ............................ 1,742,000 Fringe benefits ................................ 1,569,000 Indirect costs ................................... 229,000 -------------- Program account subtotal ................... 6,808,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Protection Agency Grants Account - 25467
For various environmental projects including suballocation for the department of envi- ronmental conservation. Personal service ............................... 4,657,000 Nonpersonal service ............................ 2,485,000 Fringe benefits ................................ 2,235,000 Indirect costs ................................... 326,000 -------------- Program account subtotal ................... 9,703,000 -------------- Special Revenue Funds - Other Clean Air Fund Operating Permit Program Account - 21451 For services and expenses of the department of health in developing, implementing and operating the operating permit program. PERSONAL SERVICE Personal service--regular ........................ 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 - 23102 For services and expenses of the state revolving funds program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment
Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,663,500 Holiday/overtime compensation ..................... 10,500 -------------- Amount available for personal service ........ 3,674,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 88,800 Travel ........................................... 131,000 Contractual services ........................... 1,147,600 Equipment ........................................ 117,700 Fringe benefits ................................ 1,522,400 -------------- Amount available for nonpersonal service ..... 3,007,500 -------------- Program account subtotal ................... 6,681,500 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Low Level Radioactive Waste Account - 21066 For services and expenses of the low-level radioactive waste siting program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 150,000 -------------- Program account subtotal ................... 1,586,800 -------------- Special Revenue Funds - Other Environmental Protection and Oil Spill Compensation Fund Environmental Protection and Oil Spill Compensation Account - 21202 For services and expenses related to the oil spill relocation network program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as
defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE 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 - 22009 For services and expenses of the asbestos safety training program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE 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 - 22177 For services and expenses of implementing and operating a statewide network of occu- pational health clinics for diagnostic, screening, treatment, referral, and educa- tion services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 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 - 21965 For services and expenses related to the radiological health protection account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE 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 - 21993 For services and expenses of the radon detection device distribution program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 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 - 25148 The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. For services and expenses related to the children's health insurance program provided pursuant to title XXI of the federal social security act. Personal service .............................. 30,772,000 Nonpersonal service ........................... 16,411,000 Fringe benefits ............................... 14,771,000 Indirect costs ................................. 2,154,000 -------------- Program account subtotal .................. 64,108,000 -------------- Special Revenue Funds - Other
HCRA Resources Fund Children's Health Insurance Account - 20810 The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. For services and expenses related to the children's health insurance program authorized pursuant to title 1-A of arti- cle 25 of the public health law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE 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 ........... 13,000,000 -------------- Special Revenue Funds - Other HCRA Resources Fund EPIC Premium Account - 20818
PERSONAL SERVICE Personal service--regular ...................... 2,275,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 22,000 Travel ............................................ 18,000 Contractual services ........................... 9,882,000 Equipment ......................................... 11,000 Fringe benefits .................................. 567,000 -------------- Amount available for nonpersonal service .... 10,500,000 -------------- Total amount available ...................... 12,775,000 -------------- For suballocation to the state office for the aging for the administration of the elderly pharmaceutical insurance coverage program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 225,000 -------------- Program account subtotal .................. 13,000,000 -------------- HEALTH CARE REFORM ACT PROGRAM .............................. 15,300,000 -------------- Special Revenue Funds - Other HCRA Resources Fund HCRA Program Account - 20807 For services and expenses related to audit- ing or payment of audit contracts to determine payor and provider compliance requirements.
NONPERSONAL SERVICE Contractual services .......................... 10,000,000 -------------- For services and expenses related to the pool administration. NONPERSONAL SERVICE Contractual services ........................... 4,200,000 -------------- For services and expenses related to audit- ing or payment of audit contracts to determine hospital compliance with para- graph 6 of subdivision (a) of section 405.4 of title 10, NYCRR. NONPERSONAL SERVICE Contractual services ........................... 1,100,000 -------------- Program account subtotal .................. 15,300,000 -------------- INSTITUTIONAL MANAGEMENT PROGRAM ........................... 148,347,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Batavia Home Donation Account - 20113 For services and expenses of patient bene- fits and other activities and other services as funded by gifts and donations. NONPERSONAL SERVICE Supplies and materials ............................ 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Helen Hayes Hospital Account - 20109 For services and expenses of patient bene- fits and other activities and services as funded by gifts and donations.
NONPERSONAL SERVICE Supplies and materials ............................ 35,000 -------------- Program account subtotal ...................... 35,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund St. Albans Donation Account - 20111 For services and expenses of patient bene- fits and other activities and other services as funded by gifts and donations. NONPERSONAL SERVICE Supplies and materials ............................ 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Montrose Donation Account - 20114 For services and expenses of patient bene- fits and other activities and other services as funded by gifts and donations. NONPERSONAL SERVICE Supplies and materials ............................ 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Oxford Gifts and Donations Account - 20110 For services and expenses of patient bene- fits and other activities and services as funded by gifts and donations. NONPERSONAL SERVICE Supplies and materials ........................... 200,000 -------------- Program account subtotal ..................... 200,000 --------------
Special Revenue Funds - Other Miscellaneous Special Revenue Fund Helen Hayes Hospital Account - 22140 For services and expenses of the Helen Hayes hospital including an affiliation agree- ment contract. Up to $273,846 of this amount may be suballocated to the depart- ment of law for services and expenses of a collection unit at Helen Hayes hospital. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 30,455,000 Temporary service .............................. 3,052,000 Holiday/overtime compensation .................... 941,000 -------------- Amount available for personal service ....... 34,448,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 2,625,000 Travel ............................................ 32,000 Contractual services .......................... 16,104,000 Equipment ........................................ 823,000 Fringe benefits .................................... 1,000 Indirect costs ..................................... 1,000 -------------- Amount available for nonpersonal service .... 19,586,000 -------------- Program account subtotal .................. 54,034,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York City Veterans' Home Account - 22141 For services and expenses of the New York city veterans' home. Up to $360,000 of this amount may be suballocated to the
department of law for services and expenses of a collection unit at the New York city veterans' home for the New York state home for veterans and their depen- dents at Oxford, the New York city veter- ans' home, the Western New York veterans' home and New York state veterans' home at Montrose. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 12,510,000 Temporary service .............................. 1,902,000 Holiday/overtime compensation .................. 2,100,000 -------------- Amount available for personal service ....... 16,512,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,105,000 Travel ............................................ 52,000 Contractual services ........................... 9,908,000 Equipment ........................................ 500,000 Fringe benefits .................................6,925,000 Indirect costs .................................... 75,000 -------------- Amount available for nonpersonal service .... 18,565,000 -------------- Program account subtotal .................. 35,077,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York State Home for Veterans and Their Dependents at Oxford Account - 22142 For services and expenses of the New York state home for veterans and their depen- dents at Oxford.
Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 14,370,000 Temporary service .................................795,000 Holiday/overtime compensation .................. 1,551,000 -------------- Amount available for personal service ....... 16,716,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 3,711,000 Travel ............................................ 63,000 Contractual services ............................2,222,000 Equipment ........................................ 498,000 Fringe benefits ................................ 1,003,000 Indirect costs .................................... 58,000 -------------- Amount available for nonpersonal service ..... 7,555,000 -------------- Program account subtotal ...................24,271,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York State Home for Veterans in the Lower-Hudson Valley Account - 22144 For services and expenses of the New York state home for veterans in the lower-Hud- son Valley account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated
herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 12,768,000 Temporary service .............................. 1,469,000 Holiday/overtime compensation .................. 1,800,000 -------------- Amount available for personal service ....... 16,037,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 2,453,000 Travel ............................................ 23,000 Contractual services ........................... 4,115,000 Equipment ........................................ 118,000 Indirect costs .................................... 14,000 -------------- Amount available for nonpersonal service ..... 6,723,000 -------------- Program account subtotal .................. 22,760,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Western New York Veterans' Home Account - 22143 For services and expenses of the Western New York veterans' home. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 7,317,000 Temporary service ................................ 374,000 Holiday/overtime compensation .................... 844,000 -------------- Amount available for personal service ........ 8,535,000 --------------
NONPERSONAL SERVICE Supplies and materials ......................... 1,016,000 Travel ............................................ 16,000 Contractual services ........................... 2,042,000 Equipment ........................................ 190,000 Indirect costs .................................... 21,000 -------------- Amount available for nonpersonal service ..... 3,285,000 -------------- Program account subtotal .................. 11,820,000 -------------- MEDICAL ASSISTANCE ADMINISTRATION PROGRAM ................ 1,308,297,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropri- ations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following sched- ule: not more than 52 percent for the period April 1, 2014 to March 31, 2015; and the remaining amount for the period April 1, 2015 to March 31, 2016. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services and further excluding any payments which are not appropriated within the department of health, in the aggregate, for the period April 1, 2014 through March 31, 2015, shall not exceed $17,082,871,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2015 through March 31, 2016, shall not exceed $17,937,867,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2014 through March 31, 2016 exceed $35,020,738,000 provided, however,
such aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider reven- ues, reductions in local social services district payments for medical assistance administration and beginning April 1, 2013 the operational costs of the New York state medical indemnity fund, pursuant to a chapter establishing such fund. Such projections may be adjusted by the direc- tor of the budget to account for increased or expedited department of health state funds medicaid expenditures as a result of a natural or other type of disaster, including a governmental declaration of emergency. The director of the budget, in consultation with the commissioner of health, shall assess on a monthly basis known and projected medicaid expenditures by category of service and by geographic region, as determined by the commissioner of health, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expenditures are expected to cause medicaid spending for such period to exceed the aggregate limit specified herein for such period, the state medicaid director, in consulta- tion with the director of the budget and the commissioner of health, shall develop a medicaid savings allocation plan to limit such spending to the aggregate limit specified herein for such period. Such medicaid savings allocation plan shall be designed, to reduce the expenditures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111- 148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments there- to or regulations promulgated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan
approved by the federal centers for medi- care and medicaid services, provided, however, that the commissioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to implement the provisions of the medicaid savings allocation plan that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial participation that is available or is reasonably expected to become avail- able, in the discretion of the commission- er, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent prac- ticable, and shall be made uniformly with- in a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific categories of services contrib- uted to department of health medicaid state funds spending in excess of the limits specified herein; the need to main- tain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contem- plated by the Affordable Care Act, in which case such grounds shall be set forth in the medicaid savings allocation plan; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid appli- cants and recipients or providers. The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, businesses, workers, health insurers, and others with relevant exper- tise, in developing such medicaid savings allocation plan, to the extent that all or part of such plan, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid program, particular categories of service or particular geographic regions of the state.
(a) The commissioner shall post the medicaid savings allocation plan on the department of health's website and shall provide written copies of such plan to the chairs of the senate finance and the assembly ways and means committees at least 30 days before the date on which implementation is expected to begin. (b) The commissioner may revise the medicaid savings allocation plan subsequent to the provisions of notice and prior to imple- mentation but need provide a new notice pursuant to subparagraph (i) of this para- graph only if the commissioner determines, in his or her discretion, that such revisions materially alter the plan. Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input described in paragraph (a) of this subdi- vision or provide notice pursuant to para- graph (b) of this paragraph if, in the discretion of the commissioner, expedited development and implementation of a medi- caid savings allocation plan is necessary due to a public health emergency. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condition determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation plan from taking effect retroactively to the extent permitted by the federal centers for medicare and medi- caid services. In accordance with the medicaid savings allocation plan, the commissioner of the department of health shall reduce depart- ment of health state funds medicaid spend- ing by the amount of the projected over- spending through, actions including, but not limited to modifying or suspending
reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying medicaid program benefits; seeking all necessary federal approvals, including, but not limited to waivers, and waiver amendments; and suspending time frames for notice, approval or certification of rate requirements, notwithstanding any provision of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a monthly report that sets forth: (a) known and projected department of health medi- caid expenditures as described in subdivi- sion 1 of this section, and factors that could result in medicaid disbursements for the relevant state fiscal year to exceed the projected department of health state funds disbursements in the enacted budget financial plan pursuant to subdivision 3 of section 23 of the state finance law, including spending increases or decreases due to: enrollment fluctuations, rate changes, utilization changes, MRT invest- ments, and shift of beneficiaries to managed care; and variations in offline medicaid payments; and (b) the actions taken to implement any medicaid savings allocation plan implemented pursuant to subdivision 4 of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such monthly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. The money hereby appropriated is available for payment of aid heretofore and hereaft- er accrued to municipalities, and to providers of medical services pursuant to section 367-b of the social services law, and shall be available to the department
net of disallowances, refunds, reimburse- ments, and credits. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, the office for people with devel- opmental disabilities, the office of alco- holism and substance abuse services, the department of family assistance office of temporary and disability assistance, and office of children and family services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law to the contrary, funds may be used by the department for outside legal assistance on issues involving the federal government, the conduct of preadmission screening and annual resident reviews required by the state's medicaid program, computer matching with insurance carriers to insure that medicaid is the payer of last resort and activities related to the management of the pharmacy benefit avail- able under the medicaid program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 96,587,000 Temporary service ................................ 130,000 Holiday/overtime compensation .................... 490,000 --------------
Amount available for personal service ....... 97,207,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 720,000 Travel ........................................... 474,000 Contractual services ......................... 330,844,000 Equipment ........................................ 180,000 -------------- Amount available for nonpersonal service ... 332,218,000 -------------- Total amount available ..................... 429,425,000 -------------- Notwithstanding any other provision of law, the money herein appropriated, together with any available federal matching funds, is available for transfer or suballocation to the state university of New York and its subsidiaries, or to contract without competition for services with the state university of New York research founda- tion, to provide support for the adminis- tration of the medical assistance program including activities such as dental prior approval, retrospective and prospective drug utilization review, development of evidence based utilization thresholds, data analysis, clinical consultation and peer review, clinical support for the pharmacy and therapeutic committee, and other activities related to utilization management and for health information technology support for the medicaid program. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2014-15 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2014-15, and (ii) appropri- ation for this item covering fiscal year 2014-15 set forth in chapter 53 of the laws of 2013. NONPERSONAL SERVICE Contractual services ........................... 9,500,000 --------------
Notwithstanding any inconsistent provision of section 112 or 163 of the state finance law or any other contrary provision of the state finance law or any other contrary provision of law, the commissioner of health may, without a competitive bid or request for proposal process, enter into contracts with one or more certified public accounting firms for the purpose of conducting audits of disproportionate share hospital payments made by the state of New York to general hospitals and for the purpose of conducting audits of hospi- tal cost reports as submitted to the state of New York in accordance with article 28 of the public health law. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2014-15 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2014-15, and (ii) appropri- ation for this item covering fiscal year 2014-15 set forth in chapter 53 of the laws of 2013. NONPERSONAL SERVICE Contractual services ........................... 4,600,000 -------------- Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, up to the amount appropriated herein, together with any available federal matching funds, may be interchanged to support personal service costs related to required criminal back- ground checks for non-licensed long-term care employees including employees of nursing homes, certified home health agen- cies, long term home health care provid- ers, AIDS home care providers, and licensed home care service agencies. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2014-15 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2014-15, and (ii) appropri- ation for this item covering fiscal year
2014-15 set forth in chapter 53 of the laws of 2013. NONPERSONAL SERVICE Contractual services ........................... 3,000,000 -------------- For evaluation of the F-SHRP waiver programs. Notwithstanding any other provisions of law, the money herein appropriated, together with any available federal matching funds, is available covering fiscal year 2014-15 for transfer or suballocation to the state university of New York and its subsid- iaries, to provide support for an evalu- ation of New York state's federal-state health reform partnership (F-SHRP). NONPERSONAL SERVICE Contractual services ............................. 780,000 -------------- Program account subtotal ................. 447,305,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Electronic Medicaid System Account - 25107 Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropri- ations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following sched- ule: not more than 50 percent for the period April 1, 2014 to March 31, 2015; and the remaining amount for the period April 1, 2015 to March 31, 2016. For services and expenses related to the operation of an electronic medicaid eligi- bility verification system and operation of a medicaid override application system, and operation of a medicaid management information system, and development and operation of a replacement medicaid system. The moneys hereby appropriated shall be available for payment of liabil- ities heretofore accrued and hereafter to accrue.
Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, the amount appro- priated herein may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the department of health special revenue funds - federal with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance commit- tee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services ......................... 404,000,000 -------------- Program account subtotal ................. 404,000,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Administration Transfer Account - 25107 Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropri- ations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following sched- ule: not more than 47 percent for the period April 1, 2014 to March 31, 2015; and the remaining amount for the period April 1, 2015 to March 31, 2016. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agencies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be transferred or suballocated to other state agencies for reimbursement to local government entities for services and
expenses related to administration of the medical assistance program. Personal service .............................. 94,208,000 Nonpersonal service .......................... 305,902,000 Fringe benefits ............................... 50,382,000 Indirect costs ................................. 6,500,000 -------------- Program account subtotal ................. 456,992,000 -------------- OFFICE OF HEALTH INSURANCE PROGRAM ....................... 1,086,901,400 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Assistance and Survey Account - 25107 For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursu- ant to title XIX and title XVIII of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agencies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be transferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program. Personal service ............................. 406,279,000 Nonpersonal service .......................... 216,681,000 Fringe benefits .............................. 195,014,000 Indirect costs ................................ 28,440,000 -------------- Program account subtotal ................. 846,414,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Healthcare and Insurance Reform Account - 25148
For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legis- lation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) in accordance with the following sub-schedule. Notwithstanding any other provision of law, money hereby appropri- ated may be increased or decreased by interchange, transfer, or suballocation within a program, account or subschedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropri- ations. Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program Nonpersonal service ........................... 20,000,000 Personal Responsibility Education Grant Program Nonpersonal service ............................ 4,000,000 Abstinence Education Nonpersonal service ............................ 3,000,000 Insurance Exchange Nonpersonal service .......................... 190,000,000 Consumer Assistance -- Independent Health Insurance Consumer Assistance Designee Community Service Society of New York (CSS) for Community Health Advocates (CHA) statewide consortium.
Nonpersonal service ............................ 2,500,000 Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152). Nonpersonal service ............................ 4,000,000 -------------- Program account subtotal ................. 223,500,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Alzheimer's Research Account - 20143 For Alzheimer's disease research and assist- ance pursuant to chapter 590 of the laws of 1999. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ........................... 2,531,000 -------------- Program account subtotal ................... 2,531,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Medicaid Fraud Hotline and Medicaid Administration Account - 20803 For services and expenses related to the medicaid fraud hotline established pursu- ant to chapter 1 of the laws of 1999 and administrative expenses related to the family health plus program pursuant to section 369-ee of the social services law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 227,900 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 25,000 Contractual services ............................. 494,000 Fringe benefits ................................... 88,000 Indirect costs .................................... 82,000 -------------- Amount available for nonpersonal service ....... 689,000 -------------- Program account subtotal ..................... 916,900 -------------- Special Revenue Funds - Other HCRA Resources Fund Pilot Health Insurance Account - 20816 For services and expenses related to the administration of the program authorized by section 2807-l of the public health law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 937,200 Holiday/overtime compensation ...................... 3,000 --------------
Amount available for personal service .......... 940,200 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 15,000 Travel ............................................ 20,000 Contractual services .............................. 73,000 Equipment ........................................ 100,000 Fringe benefits .................................. 405,500 Indirect costs ................................... 341,800 -------------- Amount available for nonpersonal service ....... 955,300 -------------- Program account subtotal ................... 1,895,500 -------------- Special Revenue Funds - Other HCRA Resources Fund Provider Collection Monitoring Account - 20815 For services and expenses related to admin- istration of statutory duties for the collections authorized by sections 2807-j, 2807-s, 2807-t and 2807-v of the public health law and the assessments authorized by sections 2807-d, 3614-a and 3614-b of the public health law and section 367-i of the social services law pursuant to chap- ter 41 of the laws of 1992. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,950,700 Holiday/overtime compensation ..................... 10,000 -------------- Amount available for personal service ........ 1,960,700 --------------
NONPERSONAL SERVICE Supplies and materials ............................ 62,000 Travel ............................................ 13,000 Contractual services .............................. 73,000 Equipment ........................................ 331,000 Fringe benefits .................................. 799,200 Indirect costs ................................... 695,900 -------------- Amount available for nonpersonal service ..... 1,974,100 -------------- Program account subtotal ................... 3,934,800 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Assisted Living Residence Quality Oversight Account - 22110 For services and expenses related to the oversight and licensing activities for assisted living facilities. Subject to the approval of the director of the budget, moneys appropriated herein may be suballo- cated to the state office for the aging, a portion of which may be transferred to state operations and aid to localities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,093,200 Holiday/overtime compensation ..................... 35,000 -------------- Amount available for personal service ........ 1,128,200 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 9,000 Travel ............................................ 40,000
Contractual services ............................. 131,000 Equipment ......................................... 16,000 Fringe benefits .................................. 442,000 Indirect costs ................................... 343,000 -------------- Amount available for nonpersonal service ....... 981,000 -------------- Program account subtotal ................... 2,109,200 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Disease Management Account - 22031 For services and expenses related to disease management. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ........................... 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Medicaid Research Projects Account - 22177 For services and expenses related to improv- ing services to medical assistance recipi- ents and other medical assistance research activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated
herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 600,000 -------------- Program account subtotal ..................... 600,000 -------------- OFFICE OF HEALTH SYSTEMS MANAGEMENT PROGRAM ................. 61,343,600 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund SAMHSA Account - 25100 For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ................................. 240,000 Nonpersonal service .............................. 128,000 Fringe benefits .................................. 115,000 Indirect costs .................................... 17,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund United States Department of Justice Account - 25300 For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances.
NONPERSONAL SERVICE Contractual services ............................. 400,000 -------------- Program account subtotal ..................... 400,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Life Pass It On Trust Fund Account - 20174 For services and expenses related to organ donation and transplant research and educational projects promoting organ and tissue donation. NONPERSONAL SERVICE Contractual services ............................. 200,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Emergency Medical Services Account - 20809 For services and expenses related to emer- gency medical services (EMS) adminis- tration including but not limited to, expenses related to training courses and instructor development, expenses of the state EMS council, expenses of the EMS regional councils and program agencies, and expenses of the general public health work - EMS reimbursement. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated.
PERSONAL SERVICE Personal service--regular ...................... 2,590,300 Temporary service .................................. 5,000 Holiday/overtime compensation ..................... 75,000 -------------- Amount available for personal service ........ 2,670,300 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 110,000 Travel ........................................... 160,000 Contractual services .......................... 14,494,000 Equipment ........................................ 280,000 Fringe benefits ................................ 1,087,000 Indirect costs ................................... 858,400 -------------- Amount available for nonpersonal service .... 16,989,400 -------------- Program account subtotal .................. 19,659,700 -------------- Special Revenue Funds - Other HCRA Resources Fund Health Care Delivery Administration Account - 20821 For services and expenses related to admin- istration of the health care and cancer initiative programs pursuant to section 2807-l of the public health law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 288,400 Temporary service .................................. 5,000 -------------- Amount available for personal service .......... 293,400 --------------
NONPERSONAL SERVICE Supplies and materials ............................ 20,000 Travel ............................................ 62,500 Contractual services ............................. 179,600 Equipment ......................................... 34,500 Fringe benefits .................................. 129,600 Indirect costs .................................... 99,500 -------------- Amount available for nonpersonal service ....... 525,700 -------------- Program account subtotal ..................... 819,100 -------------- Special Revenue Funds - Other HCRA Resources Fund Health Occupation Development and Workplace Demo Account - 20819 For services and expenses related to admin- istration of the health occupation devel- opment and workplace demonstration program established pursuant to sections 2807-g and 2807-h of the public health law. Up to 50 percent of this appropriation may be suballocated to the department of labor. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 500,500 Temporary service ................................. 40,000 -------------- Amount available for personal service .......... 540,500 --------------
NONPERSONAL SERVICE Supplies and materials ............................. 5,000 Travel ............................................ 10,300 Contractual services ........................... 1,176,800 Equipment ......................................... 10,000 Fringe benefits .................................. 239,100 Indirect costs ................................... 184,300 -------------- Amount available for nonpersonal service ..... 1,625,500 -------------- Program account subtotal ................... 2,166,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Primary Care Initiatives Account - 20814 For services and expenses related to the administration of the program authorized by section 2807-l of the public health law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 450,000 Temporary service .................................. 5,000 Holiday/overtime compensation ...................... 5,000 -------------- Amount available for personal service .......... 460,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 5,400 Travel ............................................. 7,600 Contractual services .............................. 15,000 Equipment ......................................... 15,000 Fringe benefits .................................. 187,500 Indirect costs ................................... 189,900 --------------
Amount available for nonpersonal service ....... 420,400 -------------- Program account subtotal ..................... 880,400 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Adult Home Quality Enhancement Account - 22091 For services and expenses to promote programs to improve the quality of care for residents in adult homes. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Certificate of Need Account - 21920 For services and expenses, including indi- rect costs, related to the certificate of need program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated.
PERSONAL SERVICE Personal service--regular ...................... 2,818,700 Holiday/overtime compensation ..................... 10,000 -------------- Amount available for personal service ........ 2,828,700 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 21,000 Travel ............................................ 33,000 Contractual services ........................... 1,899,000 Equipment ......................................... 32,600 Fringe benefits ................................ 1,215,000 Indirect costs ................................... 914,500 -------------- Amount available for nonpersonal service ..... 4,115,100 -------------- Program account subtotal ................... 6,943,800 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Continuing Care Retirement Community Account - 21922 For services and expenses related to the establishment of continuing care retire- ment communities including expenses of the life care community council. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ......................... 33,500 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 3,000 Travel ............................................. 5,000 Contractual services ............................. 158,000
Fringe benefits ................................... 14,000 Indirect costs .................................... 34,000 -------------- Amount available for nonpersonal service ....... 214,000 -------------- Program account subtotal ..................... 247,500 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Funeral Directing Account - 22075 For services and expenses of a statewide program, including indirect costs, related to the funeral direction administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 222,000 Holiday/overtime compensation ..................... 10,000 -------------- Amount available for personal service .......... 232,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 14,000 Travel ............................................ 24,000 Contractual services .............................. 45,000 Equipment ......................................... 25,000 Fringe benefits .................................. 102,100 Indirect costs .................................... 76,100 -------------- Amount available for nonpersonal service ....... 286,200 -------------- Program account subtotal ..................... 518,200 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund
Patient Safety Center Account - 22139 For services and expenses of the patient safety center created by title 2 of arti- cle 29-D of the public health law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 949,000 -------------- Program account subtotal ..................... 949,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Professional Medical Conduct Account - 22088 For services and expenses, including indi- rect costs, related to the professional medical conduct program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 9,933,900 Temporary service ................................ 340,000 Holiday/overtime compensation ..................... 49,000 -------------- Amount available for personal service ....... 10,322,900 --------------
NONPERSONAL SERVICE Supplies and materials ........................... 154,000 Travel ........................................... 276,000 Contractual services ........................... 5,512,000 Equipment ........................................ 250,000 Fringe benefits ................................ 4,500,600 Indirect costs ................................. 3,536,800 -------------- Amount available for nonpersonal service .... 14,229,400 -------------- Total amount available ...................... 24,552,300 -------------- For services and expenses of the medical society contract authorized pursuant to chapter 582 of the laws of 1984. NONPERSONAL SERVICE Contractual services ............................. 990,000 -------------- Program account subtotal .................. 25,542,300 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Quality of Care Improvement Account - 22147 For services and expenses related to the protection of the health or property of residents of residential health care facilities that are found to be deficient including, but not limited to, payment for the cost of relocation of residents to other facilities and the maintenance and operation of a facility pending correction of deficiencies or closure. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated.
PERSONAL SERVICE Personal service--regular ........................ 147,600 Holiday/overtime compensation ..................... 20,000 -------------- Amount available for personal service .......... 167,600 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 33,000 Travel ............................................ 50,000 Contractual services ........................... 1,528,000 Equipment ........................................ 117,000 Fringe benefits ................................... 70,000 Indirect costs .................................... 52,000 -------------- Amount available for nonpersonal service ..... 1,850,000 -------------- Program account subtotal ................... 2,017,600 -------------- WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ...... 91,688,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 For health prevention, diagnostic, detection and treatment services. Personal service ............................... 5,459,000 Nonpersonal service ............................ 2,912,000 Fringe benefits ................................ 2,620,000 Indirect costs ................................... 382,000 -------------- Program account subtotal .................. 11,373,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Grant WCLR Account - 25170 For health prevention, diagnostic, detection and treatment services. Personal service ................................. 747,000 Nonpersonal service .............................. 398,000 Fringe benefits .................................. 359,000 Indirect costs .................................... 52,000 --------------
Program account subtotal ................... 1,556,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Breast Cancer Research and Education Account - 20155 For breast cancer research and education pursuant to section 97-yy of the state finance law as amended by chapter 550 of the laws of 2000. NONPERSONAL SERVICE Contractual services ........................... 9,737,000 -------------- Program account subtotal ................... 9,737,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Multiple Sclerosis Research Account - 20178 For research into the causes and treatment of pediatric multiple sclerosis pursuant to section 95-d of the state finance law. NONPERSONAL SERVICE Contractual services .............................. 20,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Clinical Laboratory Reference System Assessment Account - 21962 For services and expenses of the clinical laboratory reference and accreditation program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated.
PERSONAL SERVICE Personal service--regular ...................... 7,648,000 Holiday/overtime compensation .................... 100,000 -------------- Amount available for personal service ........ 7,748,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 846,000 Travel ........................................... 300,000 Contractual services ........................... 1,665,000 Equipment ...................................... 1,441,000 Fringe benefits ................................ 3,339,000 Indirect costs ................................. 4,407,000 -------------- Amount available for nonpersonal service .... 11,998,000 -------------- Program account subtotal .................. 19,746,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Empire State Stem Cell Research Account - 22161 For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services .......................... 44,800,000 -------------- Program account subtotal .................. 44,800,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Environmental Laboratory Fee Account - 21959
For services and expenses hereafter to accrue for the environmental laboratory reference and accreditation program. PERSONAL SERVICE Personal service--regular ...................... 1,867,000 Holiday/overtime compensation ..................... 20,000 -------------- Amount available for personal service ........ 1,887,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 215,000 Travel ........................................... 130,000 Contractual services ............................. 170,000 Equipment ........................................ 103,000 Fringe benefits .................................. 783,300 Indirect costs ................................. 1,167,700 -------------- Amount available for nonpersonal service ..... 2,569,000 -------------- Program account subtotal ................... 4,456,000 --------------
ADMINISTRATION PROGRAM General Fund State Purposes Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to creation of a state enrollment portal. Contractual services ... 24,300,000 ................. (re. $3,500,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 By chapter 50, section 1, of the laws of 2013: For various health prevention, diagnostic, detection and treatment services. Personal service ... 3,195,000 ...................... (re. $3,195,000) Nonpersonal service ... 1,703,000 ................... (re. $1,703,000) Fringe benefits ... 1,534,000 ....................... (re. $1,534,000) Indirect costs ... 224,000 ............................ (re. $224,000) By chapter 50, section 1, of the laws of 2012: For various health prevention, diagnostic, detection and treatment services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ... 3,195,000 ...................... (re. $1,654,000) Nonpersonal service ... 1,703,000 ................... (re. $1,703,000) Fringe benefits ... 1,534,000 ....................... (re. $1,434,000) Indirect costs ... 224,000 ............................ (re. $224,000) By chapter 50, section 1, of the laws of 2011: For various health prevention, diagnostic, detection and treatment services. Personal service ... 3,195,000 ...................... (re. $1,734,000) Nonpersonal service ... 1,703,000 ................... (re. $1,703,000) Fringe benefits ... 1,534,000 ....................... (re. $1,389,000) Indirect costs ... 224,000 ............................ (re. $224,000) Special Revenue Funds - Federal Federal Health and Human Services Fund National Health Services Corps Account - 25144 By chapter 50, section 1, of the laws of 2013: For administration of the national health services corps.
Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, moneys hereby appropriated may be suballocated to the higher education services corporation. Personal service ... 230,000 .......................... (re. $170,000) Nonpersonal service ... 63,000 ......................... (re. $63,000) Fringe benefits ... 110,000 ........................... (re. $110,000) Indirect costs ... 16,000 .............................. (re. $16,000) By chapter 50, section 1, of the laws of 2012: For administration of the national health services corps. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, moneys hereby appropriated may be suballocated to the higher education services corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ... 230,000 ........................... (re. $28,000) Nonpersonal service ... 63,000 .......................... (re. $5,000) Fringe benefits ... 110,000 ............................ (re. $15,000) Indirect costs ... 16,000 ............................... (re. $2,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account - 25022 By chapter 50, section 1, of the laws of 2013: For various food and nutritional services. Personal service ... 497,000 .......................... (re. $497,000) Nonpersonal service ... 264,000 ....................... (re. $264,000) Fringe benefits ... 239,000 ........................... (re. $239,000) Indirect costs ... 35,000 .............................. (re. $35,000) By chapter 50, section 1, of the laws of 2012: For various food and nutritional services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ... 497,000 .......................... (re. $236,000) Nonpersonal service ... 264,000 ....................... (re. $140,000) Fringe benefits ... 239,000 ............................ (re. $54,000) Indirect costs ... 35,000 .............................. (re. $19,000)
Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25022 By chapter 50, section 1, of the laws of 2013: For various food and nutritional services. Personal service ... 1,200,000 ...................... (re. $1,200,000) Nonpersonal service ... 640,000 ....................... (re. $640,000) Fringe benefits ... 576,000 ........................... (re. $576,000) Indirect costs ... 84,000 .............................. (re. $84,000) By chapter 50, section 1, of the laws of 2012: For various food and nutritional services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ... 1,200,000 ........................ (re. $203,000) Nonpersonal service ... 640,000 ....................... (re. $307,000) Fringe benefits ... 576,000 ........................... (re. $277,000) Indirect costs ... 84,000 .............................. (re. $40,000) ADMINISTRATION AND EXECUTIVE DIRECTION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 By chapter 54, section 1, of the laws of 2010: For various health prevention, diagnostic, detection and treatment services ... 6,654,000 ............................ (re. $1,664,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account - 25022 By chapter 54, section 1, of the laws of 2010: For various food and nutritional services ............................ 940,700 ............................................. (re. $325,000) By chapter 54, section 1, of the laws of 2009: For various food and nutritional services ............................ 818,000 .............................................. (re. $85,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25022
By chapter 54, section 1, of the laws of 2010: For various food and nutritional services ............................ 2,264,500 ........................................... (re. $751,000) CENTER FOR COMMUNITY HEALTH PROGRAM Special Revenue Funds - Federal Federal [Department of] Education Fund Individuals with Disabilities-Part C Account - 25214 By chapter 50, section 1, of the laws of 2013: For activities related to a handicapped infants and toddlers program. Personal service ... 11,640,000 .................... (re. $11,640,000) Nonpersonal service ... 6,207,000 ................... (re. $6,207,000) Fringe benefits ... 5,587,000 ....................... (re. $5,587,000) Indirect costs ... 815,000 ............................ (re. $815,000) For activities related to a handicapped infants and toddlers program funded by the American recovery and reinvestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. The amount appro- priated for state operations may be transferred to the appropriation for handicapped infants and toddlers aid to localities without limi- tation. Personal service ... 1,344,000 ...................... (re. $1,344,000) Nonpersonal service ... 717,000 ....................... (re. $717,000) Fringe benefits ... 645,000 ........................... (re. $645,000) Indirect costs ... 94,000 .............................. (re. $94,000) By chapter 50, section 1, of the laws of 2012: For activities related to a handicapped infants and toddlers program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ... 11,640,000 .................... (re. $11,640,000) Nonpersonal service ... 6,207,000 ................... (re. $6,207,000) Fringe benefits ... 5,587,000 ....................... (re. $5,587,000) Indirect costs ... 815,000 ............................ (re. $815,000) By chapter 50, section 1, of the laws of 2011: For activities related to a handicapped infants and toddlers program. Personal service ... 11,640,000 ..................... (re. $2,910,000) Nonpersonal service ... 6,207,000 ................... (re. $1,551,750) Fringe benefits ... 5,587,000 ....................... (re. $1,396,750) Indirect costs ... 815,000 ............................ (re. $203,750) By chapter 54, section 1, of the laws of 2010:
For activities related to a handicapped infants and toddlers program ... 24,249,000 .................................... (re. $6,063,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 By chapter 50, section 1, of the laws of 2013: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget. Personal service ... 11,527,000 .................... (re. $11,527,000) Nonpersonal service ... 6,147,000 ................... (re. $6,147,000) Fringe benefits ... 5,533,000 ....................... (re. $5,533,000) Indirect costs ... 807,000 ............................ (re. $807,000) By chapter 50, section 1, of the laws of 2012: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ... 11,527,000 .................... (re. $11,527,000) Nonpersonal service ... 6,147,000 ................... (re. $6,147,000) Fringe benefits ... 5,533,000 ....................... (re. $5,533,000) Indirect costs ... 807,000 ............................ (re. $807,000) By chapter 50, section 1, of the laws of 2011: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget. Personal service ... 11,527,000 ..................... (re. $2,881,750) Nonpersonal service ... 6,147,000 ................... (re. $1,536,750) Fringe benefits ... 5,533,000 ....................... (re. $1,383,250) Indirect costs ... 807,000 ............................ (re. $201,750) By chapter 54, section 1, of the laws of 2010: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi-
tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget ........ 24,014,000 ........................................ (re. $6,006,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health, Education and Human Services Account - 25148 By chapter 50, section 1, of the laws of 2013: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget. Personal service ... 13,692,000 .................... (re. $13,692,000) Nonpersonal service ... 7,303,000 ................... (re. $7,303,000) Fringe benefits ... 6,572,000 ....................... (re. $6,572,000) Indirect costs ... 958,000 ............................ (re. $958,000) By chapter 50, section 1, of the laws of 2012: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ... 13,692,000 .................... (re. $13,692,000) Nonpersonal service ... 7,303,000 ................... (re. $7,303,000) Fringe benefits ... 6,572,000 ....................... (re. $6,572,000) Indirect costs ... 958,000 ............................ (re. $958,000) By chapter 50, section 1, of the laws of 2011: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget. Personal service ... 13,692,000 ..................... (re. $3,423,000) Nonpersonal service ... 7,303,000 ................... (re. $1,825,750) Fringe benefits ... 6,572,000 ....................... (re. $1,643,000) Indirect costs ... 958,000 ............................ (re. $239,500) By chapter 54, section 1, of the laws of 2010: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation
may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget ........ 29,993,000 ........................................ (re. $1,352,048) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account - 25022 By chapter 50, section 1, of the laws of 2013: For various food and nutritional services. Personal service ... 4,645,000 ...................... (re. $4,645,000) Nonpersonal service ... 2,477,000 ................... (re. $2,477,000) Fringe benefits ... 2,230,000 ....................... (re. $2,230,000) Indirect costs ... 325,000 ............................ (re. $325,000) By chapter 50, section 1, of the laws of 2012: For various food and nutritional services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ... 4,645,000 ...................... (re. $1,200,000) Nonpersonal service ... 2,477,000 ..................... (re. $640,000) Fringe benefits ... 2,230,000 ......................... (re. $576,000) Indirect costs ... 325,000 ............................. (re. $84,000) By chapter 50, section 1, of the laws of 2011: For various food and nutritional services. Personal service ... 4,645,000 ........................ (re. $480,000) Nonpersonal service ... 2,477,000 ..................... (re. $256,000) Fringe benefits ... 2,230,000 ......................... (re. $230,400) Indirect costs ... 325,000 ............................. (re. $33,600) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25022 By chapter 50, section 1, of the laws of 2013: For various food and nutritional services. A portion of this appropri- ation may be suballocated to other state agencies. Personal service ... 28,320,000 .................... (re. $28,320,000) Nonpersonal service ... 15,104,000 ................. (re. $15,104,000) Fringe benefits ... 13,594,000 ..................... (re. $13,594,000) Indirect costs ... 1,982,000 ........................ (re. $1,982,000) By chapter 50, section 1, of the laws of 2012:
For various food and nutritional services. A portion of this appropri- ation may be suballocated to other state agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ... 28,320,000 ..................... (re. $2,760,000) Nonpersonal service ... 15,104,000 .................. (re. $1,472,000) Fringe benefits ... 13,594,000 ...................... (re. $1,324,800) Indirect costs ... 1,982,000 .......................... (re. $193,200) By chapter 50, section 1, of the laws of 2011: For various food and nutritional services. A portion of this appropri- ation may be suballocated to other state agencies. Personal service ... 28,320,000 ..................... (re. $4,680,000) Nonpersonal service ... 15,104,000 .................. (re. $2,496,000) Fringe benefits ... 13,594,000 ...................... (re. $2,246,000) Indirect costs ... 1,982,000 .......................... (re. $328,000) Special Revenue Funds - Federal Federal USDA - Food and Nutrition Services Fund Women, Infants, and Children (WIC) Civil Monetary Account - 25035 By chapter 50, section 1, of the laws of 2013: For services and expenses of the department of health related to the special supplemental nutrition program for women, infants and chil- dren. Nonpersonal service ... 5,000,000 ................... (re. $5,000,000) By chapter 50, section 1, of the laws of 2012: For services and expenses of the department of health related to the special supplemental nutrition program for women, infants and chil- dren. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Nonpersonal service ... 5,000,000 ................... (re. $1,506,416) CENTER FOR ENVIRONMENTAL HEALTH PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account
By chapter 50, section 1, of the laws of 2012: For services and expenses of various health prevention, diagnostic, detection and treatment services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ... 3,268,000 ...................... (re. $1,899,000) Nonpersonal service ... 1,742,000 ................... (re. $1,742,000) Fringe benefits ... 1,569,000 ....................... (re. $1,569,000) Indirect costs ... 229,000 ............................ (re. $229,000) By chapter 50, section 1, of the laws of 2011: For services and expenses of various health prevention, diagnostic, detection and treatment services. Personal service ... 3,268,000 ........................ (re. $131,000) Nonpersonal service ... 1,742,000 ................... (re. $1,734,000) Fringe benefits ... 1,569,000 ......................... (re. $871,000) Indirect costs ... 229,000 ............................ (re. $229,000) By chapter 54, section 1, of the laws of 2010: For services and expenses of various health prevention, diagnostic, detection and treatment services ... 6,808,000 .... (re. $2,123,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant CEH Account - 25170 By chapter 50, section 1, of the laws of 2013: For various health prevention, diagnostic, detection and treatment services. Personal service ... 3,268,000 ...................... (re. $3,268,000) Nonpersonal service ... 1,742,000 ................... (re. $1,742,000) Fringe benefits ... 1,569,000 ....................... (re. $1,569,000) Indirect costs ... 229,000 ............................ (re. $229,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Grant Account - 25183 By chapter 50, section 1, of the laws of 2013: For services and expenses of various health prevention, diagnostic, detection and treatment services. Personal service ... 803,000 .......................... (re. $639,000) Nonpersonal service ... 429,000 ....................... (re. $428,000) Fringe benefits ... 385,000 ........................... (re. $385,000) Indirect costs ... 56,000 .............................. (re. $56,000)
Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Grant CEH Account By chapter 50, section 1, of the laws of 2012: For various health prevention, diagnostic, detection and treatment services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ... 803,000 .......................... (re. $393,000) Nonpersonal service ... 429,000 ....................... (re. $412,000) Fringe benefits ... 385,000 ........................... (re. $385,000) Indirect costs ... 56,000 .............................. (re. $56,000) By chapter 50, section 1, of the laws of 2011: For various health prevention, diagnostic, detection and treatment services. Personal service ... 803,000 .......................... (re. $268,000) Nonpersonal service ... 429,000 ......................... (re. $9,000) Fringe benefits ... 385,000 ............................ (re. $66,000) Indirect costs ... 56,000 .............................. (re. $12,000) By chapter 54, section 1, of the laws of 2010: For various health prevention, diagnostic, detection and treatment services ... 1,673,000 .............................. (re. $476,000) Special Revenue Funds - Federal Federal MISCELLANEOUS Operating Grants Fund Federal Environmental Protection Agency Grants Account - 25467 By chapter 50, section 1, of the laws of 2013: For various environmental projects including suballocation for the department of environmental conservation. Personal service ... 4,657,000 ...................... (re. $4,657,000) Nonpersonal service ... 2,485,000 ................... (re. $2,485,000) Fringe benefits ... 2,235,000 ....................... (re. $2,235,000) Indirect costs ... 326,000 ............................ (re. $326,000) By chapter 50, section 1, of the laws of 2012: For various environmental projects including suballocation for the department of environmental conservation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the
budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ... 4,657,000 ...................... (re. $4,387,000) Nonpersonal service ... 2,485,000 ................... (re. $2,273,000) Fringe benefits ... 2,235,000 ....................... (re. $2,229,000) Indirect costs ... 326,000 ............................ (re. $314,000) By chapter 50, section 1, of the laws of 2011: For various environmental projects including suballocation for the department of environmental conservation. Personal service ... 4,657,000 ........................ (re. $943,000) Nonpersonal service ... 2,485,000 ................... (re. $2,303,000) Fringe benefits ... 2,235,000 ....................... (re. $1,498,000) Indirect costs ... 326,000 ............................ (re. $326,000) By chapter 54, section 1, of the laws of 2010: For various environmental projects including suballocation for the department of environmental conservation ........................... 9,703,000 ......................................... (re. $3,951,000) By chapter 54, section 1, of the laws of 2009: For various environmental projects including suballocation for the department of environmental conservation ........................... 9,703,000 ......................................... (re. $3,673,000) By chapter 54, section 1, of the laws of 2008: For various environmental projects including suballocation for the department of environmental conservation ........................... 9,624,000 ......................................... (re. $3,397,000) Special Revenue Funds - Other Drinking Water Program Management and Administration Fund Federal ARRA Account - 23102 By chapter 54, section 1, of the laws of 2010: For services and expenses of the drinking water state revolving Fund funded by the American recovery and reinvestment act of 2009. Funds appropriated herein shall be Subject to all applicable reporting and Accountability requirements contained in such act .................. 5,208,700 ......................................... (re. $3,463,000) CHILD HEALTH INSURANCE PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Children's Health Insurance Account - 25148 By chapter 50, section 1, of the laws of 2013: The money hereby appropriated is available for payment of aid hereto- fore accrued or hereafter accrued.
For services and expenses related to the children's health insurance program provided pursuant to title XXI of the federal social securi- ty act. Personal service ... 30,772,000 .................... (re. $30,759,000) Nonpersonal service ... 16,411,000 ................. (re. $15,544,000) Fringe benefits ... 14,771,000 ..................... (re. $14,771,000) Indirect costs ... 2,154,000 ........................ (re. $2,154,000) By chapter 50, section 1, of the laws of 2012: The money hereby appropriated is available for payment of aid hereto- fore accrued or hereafter accrued. For services and expenses related to the children's health insurance program provided pursuant to title XXI of the federal social securi- ty act. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ... 30,772,000 .................... (re. $29,676,000) Nonpersonal service ... 16,411,000 ................. (re. $14,124,000) Fringe benefits ... 14,771,000 ..................... (re. $14,771,000) Indirect costs ... 2,154,000 ........................ (re. $2,154,000) HEALTH CARE FINANCING PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Nursing Home Receivership Account - 21925 By chapter 50, section 1, of the laws of 1986: For purposes of making payments pursuant to subdivision 3 of section 2810 of the public health law ... 2,000,000 ....... (re. $2,000,000) MEDICAL ASSISTANCE ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Electronic Medicaid System Account - 25107 The appropriation made by chapter 50, section 1, of the laws of 2013, is hereby amended and reappropriated to read: Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 50 percent for the period April 1, 2013 to March 31, 2014; and the remaining amount for the period April 1, 2014 to [March 31] JUNE 30, 2015.
For services and expenses related to the operation of an electronic medicaid eligibility verification system and operation of a medicaid override application system, and operation of a medicaid management information system, and development and operation of a replacement medicaid system. The moneys hereby appropriated shall be available for payment of liabilities heretofore accrued and hereafter to accrue. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, the amount appropriated herein may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the department of health special revenue funds - federal with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Contractual services ... 404,000,000 .............. (re. $404,000,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Administration Transfer Account - 25107 By chapter 50, section 1, of the laws of 2013: The money hereby appropriated herein, together with any available federal matching funds, is available for the services and expenses related to the balancing incentive program. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange or transfer, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of state office for the aging with the approval of the director of the budget. Contractual services ... 10,000,000 ................ (re. $10,000,000) The appropriation made by chapter 50, section 1, of the laws of 2013, is hereby amended and reappropriated to read: Notwithstanding section 40 of state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 49 percent for the period April 1, 2013 to March 31, 2014; and the remaining amount for the period April 1, 2014 to [March 31] JUNE 30, 2015. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstand- ing any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be trans- ferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program.
Personal service ... 68,108,000 .................... (re. $68,108,000) Nonpersonal service ... 245,902,000 ............... (re. $245,902,000) Fringe benefits ... 40,013,000 ..................... (re. $40,013,000) Indirect costs ... 4,257,000 ........................ (re. $4,257,000) OFFICE OF HEALTH INSURANCE [PROGRAMS] PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Assistance and Survey Account By chapter 50, section 1, of the laws of 2013: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstand- ing any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be trans- ferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program. Personal service ... 406,279,000 .................. (re. $331,216,000) Nonpersonal service ... 216,681,000 ............... (re. $215,321,000) Fringe benefits ... 195,014,000 ................... (re. $195,014,000) Indirect costs ... 28,440,000 ...................... (re. $28,440,000) For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 152) in accordance with the following sub-schedule. Notwithstanding any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or subschedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropriations. Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program ................ 20,000,000 ....................................... (re. $20,000,000) Personal Responsibility Education Grant Program ...................... 4,000,000 ......................................... (re. $4,000,000) Abstinence Education ... 3,000,000 .................. (re. $3,000,000)
Insurance Exchange ... 190,000,000 ................. (re. $96,000,000) Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) ... 4,000,000 .......... (re. $4,000,000) By chapter 50, section 1, of the laws of 2012: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 152) in accordance with the following sub-schedule. Notwithstanding any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or subschedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropriations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program ................ 20,000,000 ....................................... (re. $20,000,000) Personal Responsibility Education Grant Program ...................... 4,000,000 ......................................... (re. $4,000,000) Abstinence Education ... 3,000,000 .................. (re. $3,000,000) Early Innovators Grant ... 60,000,000 .............. (re. $34,000,000) Consumer Assistance -- Independent Health Insurance Consumer Assist- ance Designee Community Service Society of New York (CSS) for Commu- nity Health Advocates (CHA) statewide consortium ................... 6,000,000 ......................................... (re. $6,000,000) Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152). ... 4,000,000 ......... (re. $4,000,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2013: Insurance Exchange ... 96,000,000 .................. (re. $86,009,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2013:
For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be transferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ... 331,279,000 .................. (re. $331,200,000) Nonpersonal service ... 216,681,000 ............... (re. $183,343,000) Fringe benefits ... 195,014,000 ................... (re. $194,500,000) Indirect costs ... 28,440,000 ...................... (re. $28,400,000) By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, section 1, of the laws of 2012: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) in accordance with the following sub-schedule. Notwith- standing any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or subschedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropriations. Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program ................ 20,000,000 ....................................... (re. $20,000,000) Personal Responsibility Education Grant Program ...................... 4,000,000 ......................................... (re. $4,000,000) Medicare Outreach for low income beneficiaries ....................... 600,000 ............................................. (re. $600,000)
Prevention and Public Health Fund ... 20,000,000 ... (re. $20,000,000) Abstinence Education ... 3,000,000 .................. (re. $3,000,000) Workforce demo for low income health care workers .................... 3,000,000 ......................................... (re. $3,000,000) Demonstration Project to Develop Training and Certification .......... 2,000,000 ......................................... (re. $2,000,000) Pregnancy Assessment Fund ... 1,000,000 ............. (re. $1,000,000) Program for Early Detection of Certain Medical Conditions Related to Environmental Health Hazards ... 400,000 ............ (re. $400,000) Long Term Care Grants ... 1,000,000 ................. (re. $1,000,000) Early Innovators Grant ... 30,000,000 .............. (re. $30,000,000) Consumer Assistance -- Independent Health Insurance Consumer Assist- ance Designee Community Service Society of New York (CSS) for Commu- nity Health Advocates (CHA) statewide consortium ................... 5,000,000 ......................................... (re. $5,000,000) Premium Rate Review ... 5,000,000 ................... (re. $5,000,000) Insurance Exchange ... 70,000,000 .................. (re. $62,700,000) Aging Grants ... 3,000,000 .......................... (re. $3,000,000) Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) ... 4,000,000 .......... (re. $4,000,000) For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, mo