Assembly Actions -
Lowercase Senate Actions - UPPERCASE |
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Apr 12, 2018 |
thru line veto memo.152 line veto memo.4 signed chap.50 |
Apr 02, 2018 |
delivered to governor |
Mar 30, 2018 |
returned to senate passed assembly message of necessity - 3 day message ordered to third reading rules cal.26 substituted for a9500d |
Mar 30, 2018 |
substituted by s7500d rules report cal.26 reported reported referred to rules print number 9500d |
Mar 30, 2018 |
amend and recommit to ways and means print number 9500c |
Mar 30, 2018 |
amend and recommit to ways and means |
Mar 12, 2018 |
print number 9500b |
Mar 12, 2018 |
amend and recommit to ways and means |
Feb 16, 2018 |
print number 9500a |
Feb 16, 2018 |
amend and recommit to ways and means |
Jan 18, 2018 |
referred to ways and means |
Assembly Bill A9500D
Signed By Governor2017-2018 Legislative Session
STATE OPERATIONS BUDGET
download bill text pdfSponsored By
There are no sponsors of this bill.
Archive: Last Bill Status Via S7500 - Signed by Governor
- Introduced
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- In Committee Assembly
- In Committee Senate
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- On Floor Calendar Assembly
- On Floor Calendar Senate
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- Passed Assembly
- Passed Senate
- Delivered to Governor
- Signed By Governor
Actions
Votes
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Floor Vote: Mar 30, 2018
aye (59)- Addabbo Jr.
- Akshar
- Alcantara
- Amedore
- Avella
- Bailey
- Benjamin
- Bonacic
- Boyle
- Breslin
- Brooks
- Carlucci
- Comrie
- DeFrancisco
- Dilan
- Felder
- Flanagan
- Funke
- Gallivan
- Gianaris
- Golden
- Griffo
- Hamilton
- Hannon
- Helming
- Hoylman-Sigal
- Jacobs
- Kaminsky
- Kavanagh
- Kennedy
- Klein
- Krueger
- LaValle
- Lanza
- Larkin
- Little
- Marcellino
- Marchione
- Montgomery
- Murphy
- O'Mara
- Ortt
- Parker
- Peralta
- Persaud
- Phillips
- Ranzenhofer
- Ritchie
- Rivera
- Robach
- Sanders Jr.
- Savino
- Serino
- Seward
- Stavisky
- Stewart-Cousins
- Tedisco
- Valesky
- Young
absent (1)excused (1)
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Mar 30, 2018 - Finance Committee Vote
S750032Aye0Nay4Aye with Reservations0Absent1Excused0Abstained-
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Finance Committee Vote: Mar 30, 2018
aye (32)excused (1)
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Bill Amendments
2017-A9500 - Details
2017-A9500A - Details
2017-A9500A - Bill Text download pdf
S T A T E O F N E W Y O R K ________________________________________________________________________ S. 7500--A A. 9500--A S E N A T E - A S S E M B L Y January 16, 2018 ___________ IN SENATE -- A BUDGET BILL, submitted by the Governor pursuant to arti- cle seven of the Constitution -- read twice and ordered printed, and when printed to be committed to the Committee on Finance -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee IN ASSEMBLY -- A BUDGET BILL, submitted by the Governor pursuant to article seven of the Constitution -- read once and referred to the Committee on Ways and Means -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee AN ACT making appropriations for the support of government STATE OPERATIONS BUDGET THE PEOPLE OF THE STATE OF NEW YORK, REPRESENTED IN SENATE AND ASSEM- BLY, DO ENACT AS FOLLOWS: Section 1. a) The several amounts specified in this chapter for state operations, or so much thereof as shall be sufficient to accomplish the purposes designated by the appropriations, are hereby appropriated and authorized to be paid as hereinafter provided, to the respective public officers and for the several purposes specified. b) Where applicable, appropriations made by this chapter for expendi- tures from federal grants for state operations may be allocated for spending from federal grants for any grant period beginning, during, or prior to, the state fiscal year beginning on April 1, 2018. 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, 2018. Certain reappropriations in this chapter are shown using abbreviated text, with three leader dots (an ellipsis) followed by three spaces (... ) used to indicate where existing law that is being continued is not shown. However, unless a change is clearly indicated by the use of brackets [ ] for deletions and EXPLANATION--Matter in ITALICS (underscored) is new; matter in brackets
[ ] is old law to be omitted. LBD12650-02-8 2 12650-02-8 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 2017. 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) Notwithstanding any law to the contrary, because the funds for certain appropriations specified in this chapter are to be used by the state education department and department of health for the adminis- tration, oversight or alternative delivery of those programs within those agencies' budgets set forth in the aid to localities budget bill submitted by the governor on January 16, 2018 pursuant to article VII of the New York constitution, no funds under those specified appropriations in this chapter shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the aforementioned agencies contained in the aforementioned aid to locali- ties budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. f) The appropriations contained in this chapter shall be available for the fiscal year beginning on April 1, 2018. 3 12650-02-8 ADIRONDACK PARK AGENCY STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 4,544,000 0 Special Revenue Funds - Federal .... 0 1,903,000 ---------------- ---------------- All Funds ........................ 4,544,000 1,903,000 ---------------- ---------------- SCHEDULE ADMINISTRATION PROGRAM ....................................... 4,544,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 4,103,000 Temporary service (50200) ........................ 100,000 Supplies and materials (57000) .................... 88,000 Travel (54000) .................................... 37,000 Contractual services (51000) ..................... 178,000 Equipment (56000) ................................. 38,000 -------------- Program account subtotal ................... 4,544,000 -------------- 4 12650-02-8 ADIRONDACK PARK AGENCY STATE OPERATIONS - REAPPROPRIATIONS 2018-19 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund APA-Wetlands Mapping Account - 25327 By chapter 50, section 1, of the laws of 2017: For services and expenses including wetlands mapping within the Adirondack Park. Nonpersonal service (57050) ... 200,000 ............... (re. $200,000) By chapter 50, section 1, of the laws of 2016: For services and expenses including wetlands mapping within the Adirondack Park. Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) By chapter 50, section 1, of the laws of 2013: For services and expenses including wetlands mapping within the Adirondack Park. Nonpersonal service ... 700,000 ....................... (re. $700,000) By chapter 50, section 1, of the laws of 2012: For services and expenses including wetlands mapping within the Adirondack Park. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Nonpersonal service ... 700,000 ....................... (re. $503,000) 5 12650-02-8 OFFICE FOR THE AGING STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,236,000 0 Special Revenue Funds - Federal .... 9,754,000 8,045,000 Special Revenue Funds - Other ...... 250,000 0 Enterprise Funds ................... 100,000 0 ---------------- ---------------- All Funds ........................ 11,340,000 8,045,000 ================ ================ SCHEDULE ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 11,340,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 1,130,000 Supplies and materials (57000) .................... 15,600 Travel (54000) .................................... 29,400 Contractual services (51000) ...................... 53,000 Equipment (56000) .................................. 8,000 -------------- Program account subtotal ................... 1,236,000 -------------- 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 (50000) ....................... 6,422,000 Nonpersonal service (57050) .................... 1,739,000 -------------- 6 12650-02-8 OFFICE FOR THE AGING STATE OPERATIONS 2018-19 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 (50000) ......................... 960,000 Nonpersonal service (57050) ...................... 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 (50000) ......................... 343,000 Nonpersonal service (57050) ....................... 50,000 -------------- Program account subtotal ..................... 393,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Aging Grants and Bequest Account - 20196 For services and expenses of the state office for the aging. Supplies and materials (57000) .................... 50,000 Travel (54000) .................................... 50,000 Contractual services (51000) ..................... 150,000 -------------- Program account subtotal ..................... 250,000 -------------- Enterprise Funds Agencies Enterprise Fund Aging Enterprises Account - 50303 For services and expenses related to video and other media. 7 12650-02-8 OFFICE FOR THE AGING STATE OPERATIONS 2018-19 Contractual services (51000) ..................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- 8 12650-02-8 OFFICE FOR THE AGING STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 2017: For programs provided under the titles of the federal older Americans act and other health and human services programs. Personal service (50000) ... 6,422,000 .............. (re. $6,130,000) Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,654,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Senior Community Service Employment Account - 25444 By chapter 50, section 1, of the laws of 2017: For the senior community service employment program provided under title V of the federal older Americans act. Personal service (50000) ... 343,000 .................. (re. $211,000) Nonpersonal service (57050) ... 50,000 ................. (re. $50,000) 9 12650-02-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 38,569,000 21,400,000 Special Revenue Funds - Federal .... 30,922,000 52,172,000 Special Revenue Funds - Other ...... 21,784,000 22,108,000 Enterprise Funds ................... 21,261,000 15,885,000 Fiduciary Funds .................... 1,836,000 0 ---------------- ---------------- All Funds ........................ 114,372,000 111,565,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 7,595,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 5,135,000 Temporary service (50200) ......................... 60,000 Holiday/overtime compensation (50300) ............. 45,000 Supplies and materials (57000) ................... 136,000 Travel (54000) ................................... 207,000 Contractual services (51000) ................... 1,974,000 Equipment (56000) ................................. 38,000 -------------- AGRICULTURAL BUSINESS SERVICES PROGRAM ...................... 51,194,000 10 12650-02-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2018-19 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ............. 10,967,000 Temporary service (50200) ........................ 598,000 Holiday/overtime compensation (50300) ............. 60,000 Supplies and materials (57000) ................... 637,000 Travel (54000) ................................... 175,000 Contractual services (51000) ................... 1,622,000 Equipment (56000) ................................. 19,000 -------------- Total amount available ...................... 14,078,000 -------------- For services, expenses and grants, including but not limited to marketing, advertising, and retail operations to promote local agritourism and New York produced food and beverage goods and products, including but not limited to up to $125,000 for the city of Geneva, and up to $150,000 for the Thousand Islands bridge authority, provided that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and cred- its. All or a portion of this appropri- ation may be suballocated to any depart- ment, agency, or public authority. 11 12650-02-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2018-19 Contractual services (51000) ................... 1,125,000 -------------- Program account subtotal .................. 15,203,000 -------------- 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 (50000) ......................... 762,000 Nonpersonal service (57050) .................... 7,748,000 Fringe benefits (60090) .......................... 260,000 Indirect costs (58850) ............................ 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 12 12650-02-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2018-19 appropriations have been reappropriated as necessary. Personal service (50000) ....................... 1,135,000 Nonpersonal service (57050) ................... 11,544,000 Fringe benefits (60090) .......................... 387,000 Indirect costs (58850) ............................ 50,000 -------------- Program account subtotal .................. 13,116,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Miscellaneous Gifts Account - 20105 Contractual services (51000) ..................... 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. Contractual services (51000) ................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Pet Dealer License Account - 22137 Personal service--regular (50100) ................. 50,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 19,000 Contractual services (51000) ...................... 12,000 13 12650-02-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2018-19 Fringe benefits (60000) ........................... 24,000 Indirect costs (58800) ............................. 2,000 -------------- 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, 2018. Personal service--regular (50100) ................ 363,000 Temporary service (50200) .......................... 7,000 Holiday/overtime compensation (50300) .............. 6,000 Supplies and materials (57000) ................... 115,000 Travel (54000) .................................... 40,000 Contractual services (51000) ..................... 322,000 Equipment (56000) .................................. 6,000 Fringe benefits (60000) .......................... 182,000 Indirect costs (58800) ............................ 12,000 -------------- Program account subtotal ................... 1,053,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the department of agriculture and markets' participation in general ratemaking proceedings pursuant to section 65 of the public service law or certification proceedings pursuant to articles 7 or 10 of the public service law, shall be deemed expenses of the department of public service within the meaning of section 18-a of the public service law. Personal service--regular (50100) ................ 255,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) .................................... 10,000 Contractual services (51000) ....................... 5,000 Fringe benefits (60000) .......................... 157,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 435,000 -------------- 14 12650-02-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2018-19 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Special Agricultural Inspecting and Marketing Account - 21955 Personal service--regular (50100) .............. 1,145,000 Temporary service (50200) ......................... 72,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) ................. 1,626,000 Travel (54000) ................................... 339,000 Contractual services (51000) ................... 4,449,000 Equipment (56000) ................................ 878,000 Fringe benefits (60000) .......................... 564,000 Indirect costs (58800) ............................ 43,000 -------------- Program account subtotal ................... 9,131,000 -------------- 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--regular (50100) ................ 103,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 133,000 Travel (54000) .................................... 26,000 Contractual services (51000) ...................... 77,000 Equipment (56000) ................................. 80,000 Fringe benefits (60000) ........................... 54,000 Indirect costs (58800) ............................. 4,000 -------------- 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 15 12650-02-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2018-19 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--regular (50100) ................ 254,000 Temporary service (50200) ......................... 55,000 Holiday/overtime compensation (50300) .............. 4,000 Contractual services (51000) ..................... 877,000 Fringe benefits (60000) .......................... 146,000 Indirect costs (58850) ............................ 12,000 -------------- Program account subtotal ................... 1,348,000 -------------- CONSUMER FOOD SERVICES PROGRAM .............................. 34,322,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ............. 11,468,000 Temporary service (50200) ........................ 296,000 Holiday/overtime compensation (50300) ............ 552,000 Supplies and materials (57000) ................... 324,000 Travel (54000) ................................... 240,000 Contractual services (51000) ................... 2,885,000 Equipment (56000) .................................. 6,000 -------------- 16 12650-02-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2018-19 Program account subtotal .................. 15,771,000 -------------- 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 peri- ods within such appropriations have been reappropriated as necessary. Personal service (50000) ....................... 1,122,000 Nonpersonal service (57050) .................... 1,517,000 Fringe benefits (60090) .......................... 327,000 Indirect costs (58850) ............................ 34,000 -------------- Program account subtotal ................... 3,000,000 -------------- 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. 17 12650-02-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2018-19 Personal service (50000) ......................... 446,000 Nonpersonal service (57050) ...................... 380,000 Fringe benefits (60090) .......................... 114,000 Indirect costs (58850) ............................ 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 (50000) ....................... 2,375,000 Nonpersonal service (57050) .................... 2,021,000 Fringe benefits (60090) .......................... 606,000 Indirect costs (58850) ............................ 51,000 -------------- Program account subtotal ................... 5,053,000 -------------- Special Revenue Funds - Other Clean Air Fund Consumer Food - Mobile Source Account - 21452 Contractual services (51000) ................... 1,224,000 -------------- Program account subtotal ................... 1,224,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Farm Products Inspection Account - 21948 18 12650-02-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2018-19 Personal service--regular (50100) ................ 877,000 Temporary service (50200) ...................... 1,265,000 Holiday/overtime compensation (50300) ............ 128,000 Supplies and materials (57000) .................... 72,000 Travel (54000) ................................... 221,000 Contractual services (51000) ..................... 345,000 Fringe benefits (60000) ........................ 1,150,000 Indirect costs (58800) ........................... 108,000 -------------- Program account subtotal ................... 4,166,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Motor Fuel Quality Account - 22149 Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $150,000 of this appropriation to capital projects for motor fuel quality equipment. Personal service--regular (50100) .............. 1,194,000 Temporary service (50200) ........................ 106,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ................... 148,000 Travel (54000) .................................... 82,000 Contractual services (51000) ................... 1,222,000 Equipment (56000) ................................. 97,000 Fringe benefits (60000) .......................... 632,000 Indirect costs (58800) ............................ 41,000 -------------- Program account subtotal ................... 3,527,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Weights and Measures Account - 22150 Personal service--regular (50100) ................ 215,000 Temporary service (50200) ......................... 37,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 27,000 Travel (54000) .................................... 35,000 Contractual services (51000) ...................... 98,000 Equipment (56000) ................................. 74,000 Fringe benefits (60000) .......................... 127,000 Indirect costs (58800) ............................. 8,000 -------------- Program account subtotal ..................... 631,000 -------------- 19 12650-02-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2018-19 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, moneys hereby appropri- ated shall be available to the program net of refunds, rebates, reimbursements and credits. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 3,287,000 Temporary service (50200) ...................... 3,100,000 Holiday/overtime compensation (50300) ............ 381,000 Supplies and materials (57000) ................. 1,620,000 Travel (54000) ................................... 320,000 Contractual services (51000) .................. 10,200,000 Equipment (56000) ................................. 50,000 Fringe benefits (60000) ........................ 2,165,000 Indirect costs (58800) ........................... 138,000 -------------- 20 12650-02-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2017: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ... 5,135,000 ..... (re. $2,210,000) Temporary service (50200) ... 60,000 ................... (re. $60,000) Holiday/overtime compensation (50300) ... 45,000 ....... (re. $45,000) Supplies and materials (57000) ... 136,000 ............. (re. $94,000) Travel (54000) ... 207,000 ............................ (re. $124,000) Contractual services (51000) ... 1,974,000 .......... (re. $1,950,000) Equipment (56000) ... 38,000 ........................... (re. $38,000) By chapter 50, section 1, of the laws of 2016: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the 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 (57000) ... 136,000 ............. (re. $63,000) Travel (54000) ... 207,000 .............................. (re. $1,000) Contractual services (51000) ... 2,639,000 ............ (re. $818,000) Equipment (56000) ... 38,000 ........................... (re. $18,000) AGRICULTURAL BUSINESS SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2017: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ... 10,067,000 ...... (re. $500,000) Temporary service (50200) ... 598,000 ................. (re. $212,000) Holiday/overtime compensation (50300) ... 60,000 ....... (re. $36,000) Supplies and materials (57000) ... 637,000 ............ (re. $500,000) Travel (54000) ... 175,000 ............................ (re. $135,000) Contractual services (51000) ... 1,622,000 ............ (re. $985,000) Equipment (56000) ... 19,000 ............................ (re. $3,000) 21 12650-02-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 For services, expenses and grants, including but not limited to marketing, advertising, and retail operations to promote local agri- tourism and New York produced food and beverage goods and products, provided that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits. All or a portion of this appropriation may be suballocated to any depart- ment, agency, or public authority. Contractual services (51000) ... 850,000 .............. (re. $712,000) By chapter 50, section 1, of the laws of 2016: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the budget division 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 (50100) ... 9,322,000 ........ (re. $17,000) Supplies and materials (57000) ... 500,000 ............ (re. $289,000) Travel (54000) ... 170,000 ............................. (re. $37,000) Contractual services (51000) ... 1,634,000 ............ (re. $414,000) 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 2017: 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 (50000) ... 762,000 .................. (re. $762,000) Nonpersonal service (57050) ... 7,748,000 ........... (re. $7,748,000) Fringe benefits (60090) ... 260,000 ................... (re. $260,000) Indirect costs (58850) ... 33,000 ...................... (re. $33,000) By chapter 50, section 1, of the laws of 2016: 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 22 12650-02-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 (50000) ... 762,000 .................. (re. $762,000) Nonpersonal service (57050) ... 7,748,000 ........... (re. $2,700,000) Fringe benefits (60090) ... 260,000 ................... (re. $260,000) Indirect costs (58850) ... 33,000 ...................... (re. $33,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 762,000 .................. (re. $568,000) Nonpersonal service (57050) ... 7,748,000 ........... (re. $2,700,000) Fringe benefits (60090) ... 260,000 ................... (re. $148,000) Indirect costs (58850) ... 33,000 ...................... (re. $25,000) 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 2017: 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 (50000) ... 1,135,000 .............. (re. $1,000,000) Nonpersonal service (57050) ... 11,544,000 ......... (re. $11,400,000) Fringe benefits (60090) ... 387,000 ................... (re. $366,000) Indirect costs (58850) ... 50,000 ...................... (re. $48,000) By chapter 50, section 1, of the laws of 2016: 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 23 12650-02-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 (50000) ... 1,135,000 .............. (re. $1,135,000) Nonpersonal service (57050) ... 11,544,000 .......... (re. $2,239,000) Fringe benefits (60090) ... 387,000 ................... (re. $387,000) Indirect costs (58850) ... 50,000 ...................... (re. $50,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 1,135,000 ................ (re. $900,000) Nonpersonal service (57050) ... 11,544,000 ............ (re. $613,000) Fringe benefits (60090) ... 387,000 ................... (re. $258,000) Indirect costs (58850) ... 50,000 ...................... (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 2017: 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 (51000) ... 1,000,000 .......... (re. $1,000,000) By chapter 50, section 1, of the laws of 2016: 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 24 12650-02-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 this account from such city, as determined by the commissioner of agriculture and markets. Contractual services (51000) ... 1,000,000 ............ (re. $605,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Pet Dealer License Account - 22137 By chapter 50, section 1, of the laws of 2017: Personal service--regular (50100) ... 50,000 ........... (re. $38,000) Supplies and materials (57000) ... 10,000 .............. (re. $10,000) Travel (54000) ... 19,000 .............................. (re. $19,000) Contractual services (51000) ... 12,000 ................ (re. $12,000) Fringe benefits (60000) ... 24,000 ..................... (re. $24,000) Indirect costs (58800) ... 2,000 ........................ (re. $2,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Plant Industry Account - 22029 By chapter 50, section 1, of the laws of 2017: For services and expenses including liabilities incurred prior to April 1, 2017. Personal service--regular (50100) ... 363,000 ......... (re. $345,000) Temporary service (50200) ... 7,000 ..................... (re. $7,000) Holiday/overtime compensation (50300) ... 6,000 ......... (re. $6,000) Supplies and materials (57000) ... 115,000 ............ (re. $115,000) Travel (54000) ... 40,000 .............................. (re. $40,000) Contractual services (51000) ... 322,000 .............. (re. $322,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) Fringe benefits (60000) ... 182,000 ................... (re. $171,000) Indirect costs (58800) ... 12,000 ...................... (re. $12,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 By chapter 50, section 1, of the laws of 2017: Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the department of agriculture and markets' participation in general ratemaking proceedings pursuant to section 65 of the public service law or certification proceedings pursuant to articles 7 or 10 of the public service law, shall be deemed expenses of the department of public service within the mean- ing of section 18-a of the public service law. Personal service--regular (50100) ... 255,000 ......... (re. $255,000) Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Contractual services (51000) ... 5,000 .................. (re. $5,000) Fringe benefits (60000) ... 157,000 ................... (re. $157,000) Indirect costs (58800) ... 3,000 ........................ (re. $3,000) 25 12650-02-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Special Agricultural Inspecting and Marketing Account - 21955 By chapter 50, section 1, of the laws of 2017: Personal service--regular (50100) ... 1,145,000 ....... (re. $942,000) Temporary service (50200) ... 72,000 ................... (re. $66,000) Holiday/overtime compensation (50300) ... 15,000 ....... (re. $14,000) Supplies and materials (57000) ... 1,626,000 ........ (re. $1,622,000) Travel (54000) ... 339,000 ............................ (re. $330,000) Contractual services (51000) ... 4,449,000 .......... (re. $4,445,000) Equipment (56000) ... 878,000 ......................... (re. $809,000) Fringe benefits (60000) ... 564,000 ................... (re. $458,000) Indirect costs (58800) ... 43,000 ...................... (re. $38,000) By chapter 50, section 1, of the laws of 2016: Personal service--regular (50100) ... 1,145,000 ....... (re. $332,000) Temporary service (50200) ... 72,000 ................... (re. $71,000) Holiday/overtime compensation (50300) ... 15,000 ....... (re. $14,000) Travel (54000) ... 339,000 ............................ (re. $322,000) Contractual services (51000) ... 4,449,000 .......... (re. $1,000,000) Equipment (56000) ... 878,000 ......................... (re. $875,000) Fringe benefits (60000) ... 564,000 ................... (re. $116,000) Indirect costs (58800) ... 43,000 ...................... (re. $17,000) CONSUMER FOOD SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2017: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ... 11,468,000 .... (re. $4,679,000) Temporary service (50200) ... 296,000 ................. (re. $211,000) Holiday/overtime compensation (50300) ... 552,000 ..... (re. $235,000) Supplies and materials (57000) ... 324,000 ............ (re. $324,000) Travel (54000) ... 240,000 ............................ (re. $179,000) Contractual services (51000) ... 285,000 .............. (re. $255,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) 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 2017: For services and expenses related to federal health and human services including suballocation to other state departments and agencies. 26 12650-02-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 accom- plish the intent of this appropriation, as long as such correspond- ing prior/subsequent grant periods within such appropriations have been reappropriated as necessary. Personal service (50000) ... 1,122,000 .............. (re. $1,063,000) Nonpersonal service (57050) ... 517,000 ............... (re. $500,000) Fringe benefits (60090) ... 327,000 ................... (re. $314,000) Indirect costs (58850) ... 34,000 ...................... (re. $33,000) By chapter 50, section 1, of the laws of 2016: 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 (50000) ... 844,000 .................. (re. $762,000) Nonpersonal service (57050) ... 517,000 ............... (re. $430,000) Fringe benefits (60090) ... 327,000 ................... (re. $257,000) Indirect costs (58850) ... 34,000 ....................... (re. $9,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 844,000 .................. (re. $607,000) Nonpersonal service (57050) ... 517,000 ............... (re. $503,000) Fringe benefits (60090) ... 327,000 .................... (re. $82,000) Indirect costs (58850) ... 34,000 ...................... (re. $15,000) 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 2017: For services and expenses related to consumer food services including suballocation to other state departments and agencies. Notwith- 27 12650-02-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 (50000) ... 446,000 .................. (re. $446,000) Nonpersonal service (57050) ... 380,000 ............... (re. $380,000) Fringe benefits (60090) ... 114,000 ................... (re. $114,000) Indirect costs (58850) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2016: 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 (50000) ... 446,000 .................. (re. $446,000) Nonpersonal service (57050) ... 380,000 ............... (re. $380,000) Fringe benefits (60090) ... 114,000 ................... (re. $114,000) Indirect costs (58850) ... 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 2017: 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 (50000) ... 2,375,000 .............. (re. $2,375,000) Nonpersonal service (57050) ... 2,021,000 ........... (re. $2,021,000) Fringe benefits (60090) ... 606,000 ................... (re. $606,000) Indirect costs (58850) ... 51,000 ...................... (re. $51,000) By chapter 50, section 1, of the laws of 2016: 28 12650-02-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 (50000) ... 2,375,000 .............. (re. $1,700,000) Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,584,000) Fringe benefits (60090) ... 606,000 ................... (re. $231,000) Indirect costs (58850) ... 51,000 ...................... (re. $51,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 2,375,000 .............. (re. $1,548,000) Nonpersonal service (57050) ... 2,021,000 ............. (re. $940,000) Fringe benefits (60090) ... 606,000 .................... (re. $94,000) Indirect costs (58850) ... 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 2017: Contractual services (51000) ... 1,224,000 .......... (re. $1,224,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Farm Products Inspection Account - 21948 By chapter 50, section 1, of the laws of 2017: Personal service--regular (50100) ... 877,000 ......... (re. $456,000) Temporary service (50200) ... 1,265,000 ............. (re. $1,238,000) Holiday/overtime compensation (50300) ... 128,000 ..... (re. $122,000) Supplies and materials (57000) ... 72,000 .............. (re. $69,000) Travel (54000) ... 221,000 ............................ (re. $202,000) Contractual services (51000) ... 345,000 .............. (re. $298,000) Fringe benefits (60000) ... 1,150,000 ................. (re. $984,000) 29 12650-02-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Indirect costs (58800) ... 108,000 .................... (re. $108,000) By chapter 50, section 1, of the laws of 2016: Contractual services (51000) ... 345,000 .............. (re. $285,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Motor Fuel Quality Account - 22149 By chapter 50, section 1, of the laws of 2017: Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $150,000 of this appropri- ation to capital projects for motor fuel quality equipment. Supplies and materials (57000) ... 148,000 ............ (re. $119,000) Travel (54000) ... 82,000 .............................. (re. $58,000) Contractual services (51000) ... 1,222,000 ............ (re. $927,000) Equipment (56000) ... 97,000 ........................... (re. $97,000) Fringe benefits (60000) ... 632,000 ................... (re. $283,000) Indirect costs (58800) ... 41,000 ...................... (re. $26,000) By chapter 50, section 1, of the laws of 2016: Contractual services (51000) ... 1,222,000 ............ (re. $601,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Weights and Measures Account - 22150 By chapter 50, section 1, of the laws of 2017: Supplies and materials (57000) ... 27,000 .............. (re. $14,000) Travel (54000) ... 35,000 .............................. (re. $31,000) Contractual services (51000) ... 98,000 ................ (re. $97,000) Equipment (56000) ... 74,000 ........................... (re. $74,000) Fringe benefits (60000) ... 127,000 .................... (re. $54,000) Indirect costs (58800) ... 8,000 ........................ (re. $5,000) By chapter 50, section 1, of the laws of 2016: Contractual services (51000) ... 98,000 ................ (re. $96,000) STATE FAIR PROGRAM Enterprise Funds State Exposition Special Account State Fair Account - 50051 By chapter 50, section 1, of the laws of 2017: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 30 12650-02-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Notwithstanding any other provision of law to the contrary, moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits. Personal service--regular (50100) ... 3,287,000 ..... (re. $2,152,000) Temporary service (50200) ... 3,100,000 ............. (re. $1,037,000) Holiday/overtime compensation (50300) ... 381,000 ..... (re. $118,000) Supplies and materials (57000) ... 1,620,000 .......... (re. $726,000) Travel (54000) ... 320,000 ............................ (re. $298,000) Contractual services (51000) ... 10,200,000 ......... (re. $4,000,000) Equipment (56000) ... 50,000 ........................... (re. $47,000) Fringe benefits (60000) ... 2,165,000 ............... (re. $2,165,000) Indirect costs (58800) ... 138,000 .................... (re. $131,000) By chapter 50, section 1, of the laws of 2016: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the 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 (60000) ... 2,165,000 ............... (re. $2,000,000) Indirect costs (58800) ... 138,000 .................... (re. $129,000) By chapter 50, section 1, of the laws of 2015: Fringe benefits (60000) ... 2,165,000 ............... (re. $1,727,000) By chapter 50, section 1, of the laws of 2014: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Fringe benefits ... 2,165,000 ......................... (re. $997,000) By chapter 50, section 1, of the laws of 2013: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Fringe benefits ... 2,200,000 ......................... (re. $358,000) 31 12650-02-8 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 13,313,000 0 ---------------- ---------------- All Funds ........................ 13,313,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,846,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 1,362,000 Temporary service (50200) .......................... 5,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ................... 176,000 Travel (54000) .................................... 27,000 Contractual services (51000) ................... 2,214,000 Equipment (56000) ................................. 52,000 -------------- COMPLIANCE PROGRAM ........................................... 4,589,000 -------------- General Fund State Purposes Account - 10050 32 12650-02-8 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2018-19 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 3,529,000 Temporary service (50200) ........................ 500,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) ................... 108,000 Travel (54000) .................................... 32,000 Contractual services (51000) ..................... 232,000 Equipment (56000) ................................ 173,000 -------------- LICENSING AND WHOLESALER SERVICES PROGRAM .................... 4,878,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- 33 12650-02-8 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2018-19 ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 2,694,000 Temporary service (50200) ........................ 151,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 20,000 Contractual services (51000) ................... 1,848,000 Equipment (56000) ................................. 55,000 -------------- 34 12650-02-8 COUNCIL ON THE ARTS STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 4,319,000 0 Special Revenue Funds - Federal .... 100,000 500,000 ---------------- ---------------- All Funds ........................ 4,419,000 500,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 4,419,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,549,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 53,000 Travel (54000) ................................... 189,000 Contractual services (51000) ................... 1,473,000 Equipment (56000) ................................. 54,000 -------------- Program account subtotal ................... 4,319,000 -------------- 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 (57050) ...................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- 35 12650-02-8 COUNCIL ON THE ARTS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Council on the Arts Account - 25376 By chapter 50, section 1, of the laws of 2017: For administration of programs funded from the national endowment for the arts feder-al grant award. Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) By chapter 50, section 1, of the laws of 2016: For administration of programs funded from the national endowment for the arts federal grant award. Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) By chapter 50, section 1, of the laws of 2015: For administration of programs funded from the national endowment for the arts federal grant award. Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) By chapter 50, section 1, of the laws of 2014: For administration of programs funded from the national endowment for the arts federal grant award. Nonpersonal service ... 100,000 ....................... (re. $100,000) By chapter 50, section 1, of the laws of 2013, as transferred by chapter 50, section 1, of the laws of 2014: For administration of programs funded from the national endowment for the arts federal grant award. Nonpersonal service ... 100,000 ....................... (re. $100,000) 36 12650-02-8 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 134,713,000 0 Special Revenue Funds - Other ...... 22,380,000 0 Internal Service Funds ............. 36,269,000 0 Fiduciary Funds .................... 124,271,000 0 ---------------- ---------------- All Funds ........................ 317,633,000 0 ================ ================ SCHEDULE ACHIEVING A BETTER LIFE EXPERIENCE PROGRAM ..................... 394,000 -------------- 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--regular (50100) ................ 180,000 Contractual services (51000) ..................... 214,000 -------------- ADMINISTRATION PROGRAM ...................................... 15,869,000 -------------- 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--regular (50100) .............. 7,241,000 Temporary service (50200) ........................ 316,000 Holiday/overtime compensation (50300) ............. 25,000 Supplies and materials (57000) ................. 1,682,000 Travel (54000) ................................... 148,000 Contractual services (51000) ................... 3,820,000 37 12650-02-8 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2018-19 Equipment (56000) ................................ 255,000 -------------- Total amount available ...................... 13,487,000 -------------- For services and expenses of the adminis- tration program .............................. 2,382,000 -------------- CHIEF INFORMATION OFFICE PROGRAM ............................ 53,526,000 -------------- 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--regular (50100) ............. 14,957,000 Temporary service (50200) ......................... 88,000 Holiday/overtime compensation (50300) ............. 37,000 Supplies and materials (57000) ................... 553,000 Travel (54000) .................................... 77,000 Contractual services (51000) ................... 7,700,000 Equipment (56000) .............................. 1,004,000 -------------- Program account subtotal .................. 24,416,000 -------------- 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--regular (50100) ............. 10,308,000 Temporary service (50200) ......................... 80,000 Holiday/overtime compensation (50300) ............. 62,000 Supplies and materials (57000) ................... 135,000 Travel (54000) .................................... 15,000 38 12650-02-8 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2018-19 Contractual services (51000) ................... 8,914,000 Equipment (56000) .............................. 2,346,000 Fringe benefits (60000) ........................ 6,337,000 Indirect costs (58800) ........................... 272,000 -------------- Total amount available ...................... 28,469,000 -------------- For services and expenses of the chief information office ............................. 641,000 -------------- Program account subtotal .................. 29,110,000 -------------- EXECUTIVE DIRECTION PROGRAM ................................. 12,454,000 -------------- 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--regular (50100) .............. 9,118,000 Temporary service (50200) ......................... 48,000 Holiday/overtime compensation (50300) ............. 16,000 Supplies and materials (57000) ................... 104,000 Travel (54000) ................................... 178,000 Contractual services (51000) ..................... 665,000 Equipment (56000) ................................. 33,000 -------------- Program account subtotal .................. 10,162,000 -------------- 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. 39 12650-02-8 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2018-19 Personal service--regular (50100) .............. 1,372,000 Holiday/overtime compensation (50300)............... 1,000 Supplies and materials (57000) ..................... 3,000 Travel (54000) .................................... 12,000 Contractual services (51000) ...................... 24,000 Fringe benefits (60000) .......................... 844,000 Indirect costs (58800) ............................ 36,000 -------------- Program account subtotal ................... 2,292,000 -------------- INVESTIGATION PROGRAM ........................................ 2,115,000 -------------- 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--regular (50100) .............. 1,785,000 Temporary service (50200) ......................... 88,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) .................... 12,000 Travel (54000) .................................... 19,000 Contractual services (51000) ..................... 205,000 Equipment (56000)................................... 1,000 -------------- LEGAL SERVICES PROGRAM ....................................... 3,543,000 -------------- 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--regular (50100) .............. 3,392,000 Temporary service (50200) ......................... 11,000 Holiday/overtime compensation (50300) .............. 8,000 Supplies and materials (57000) .................... 36,000 40 12650-02-8 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2018-19 Travel (54000) .................................... 20,000 Contractual services (51000) ...................... 75,000 Equipment (56000) .................................. 1,000 -------------- 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--regular (50100) ................ 578,000 Holiday/overtime compensation (50300) ............. 13,000 Temporary service (50200) .......................... 1,000 Supplies and materials (57000) ..................... 3,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ...................... 54,000 Fringe benefits (60000) .......................... 365,000 Indirect costs (58800) ............................ 15,000 -------------- OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY ..... 4,848,000 -------------- 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--regular (50100) .............. 2,877,000 Supplies and materials (57000) .................... 16,000 Travel (54000) ..................................... 4,000 Contractual services (51000) ...................... 70,000 Equipment (56000) ................................. 35,000 41 12650-02-8 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2018-19 Fringe benefits (60000) ........................ 1,770,000 Indirect costs (58800) ............................ 76,000 -------------- RETIREMENT SERVICES PROGRAM ................................ 124,271,000 -------------- Fiduciary Funds Common Retirement Fund Common Retirement Fund Account - 65000 Personal service--regular (50100) ............. 61,439,000 Temporary service (50200) ........................ 177,000 Holiday/overtime compensation (50300) .......... 2,000,000 Supplies and materials (57000) ................. 2,000,000 Travel (54000) ................................... 850,000 Contractual services (51000) .................. 20,764,000 Equipment (56000) .............................. 1,450,000 Fringe benefits (60000) ....................... 33,854,000 Indirect costs (58800) ......................... 1,737,000 -------------- STATE AND LOCAL ACCOUNTABILITY PROGRAM ...................... 50,730,000 -------------- 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. Up to $780,000 of this appropriation shall be made available for homeless shelter audits. Personal service--regular (50100) ............. 43,675,000 Temporary service (50200) ......................... 25,000 Holiday/overtime compensation (50300) ............. 27,000 Supplies and materials (57000) ................... 116,000 Travel (54000) ................................. 2,242,000 42 12650-02-8 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2018-19 Contractual services (51000) ................... 2,145,000 Equipment (56000) ................................. 32,000 -------------- Program account subtotal .................. 48,262,000 -------------- 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--regular (50100) ................ 270,000 Contractual services (51000) ..................... 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--regular (50100) .............. 1,185,000 Travel (54000) .................................... 29,000 Contractual services (51000) ....................... 3,000 Fringe benefits (60000) .......................... 729,000 Indirect costs (58800) ............................ 31,000 -------------- Program account subtotal ................... 1,977,000 -------------- STATE OPERATIONS PROGRAM .................................... 48,453,000 -------------- General Fund State Purposes Account - 10050 43 12650-02-8 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2018-19 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--regular (50100) ............. 25,817,000 Temporary service (50200) ........................ 203,000 Holiday/overtime compensation (50300) ............. 26,000 Supplies and materials (57000) .................... 89,000 Travel (54000) .................................... 54,000 Contractual services (51000) ................... 3,746,000 Equipment (56000) ................................. 17,000 -------------- Total amount available ...................... 29,952,000 -------------- 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--regular (50100) ................. 70,000 Fringe benefits (60000) ........................... 43,000 Indirect costs (58800) ............................. 2,000 -------------- Program account subtotal ..................... 115,000 -------------- 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 44 12650-02-8 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2018-19 program or fund within the department of audit and control, with the approval of the director of the budget. Personal service--regular (50100) .............. 9,440,000 Temporary service (50200) ......................... 13,000 Holiday/overtime compensation (50300) ............ 227,000 Supplies and materials (57000) ................... 395,000 Travel (54000) ................................... 147,000 Contractual services (51000) ................... 5,261,000 Equipment (56000) ................................. 17,000 -------------- Total amount available ...................... 15,500,000 -------------- For services and expenses of abandoned prop- erty audits .................................... 396,000 -------------- Program account subtotal .................. 15,896,000 -------------- 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. Supplies and materials (57000) ................. 1,230,000 Contractual services (51000) ................... 1,510,000 -------------- Program account subtotal ................... 2,740,000 -------------- 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. 45 12650-02-8 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2018-19 Contractual services (51000) ..................... 150,000 -------------- Program account subtotal ..................... 150,000 -------------- 46 12650-02-8 DIVISION OF THE BUDGET STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 28,251,000 0 Special Revenue Funds - Other ...... 19,283,000 0 Internal Service Funds ............. 1,650,000 0 ---------------- ---------------- All Funds ........................ 49,184,000 0 ================ ================ SCHEDULE BUDGET DIVISION PROGRAM ..................................... 47,684,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, and subject to the condi- tions set forth herein, for the purpose of planning, developing and/or implementing the consolidation of procurement, real estate and facility management, fleet management, business and financial services, administrative services, payroll administration, time and attendance, bene- fits administration and other transaction- al human resources functions, contract management, and grants management, the amounts appropriated for state operations may be (i) interchanged, (ii) transferred from this state operations appropriation within this agency to the office of gener- al services, and/or (iii) suballocated to the office of general services with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. With respect only to such interchanges, trans- fers and suballocations for the purpose of planning, developing and/or implementing the consolidation of procurement, real estate and facility management, fleet management, business and financial services, administrative services, payroll administration, time and attendance, bene- fits administration and other transaction- 47 12650-02-8 DIVISION OF THE BUDGET STATE OPERATIONS 2018-19 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 48 12650-02-8 DIVISION OF THE BUDGET STATE OPERATIONS 2018-19 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". Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ............. 21,391,000 Temporary service (50200) ........................ 450,000 Holiday/overtime compensation (50300) ............ 180,000 Supplies and materials (57000) ................... 180,000 Travel (54000) ................................... 167,000 Contractual services (51000) ................... 3,839,000 Equipment (56000) ................................ 270,000 -------------- Total amount available ...................... 26,477,000 -------------- For services and expenses related to member- ship dues in various organizations. Contractual services (51000) ..................... 274,000 -------------- 49 12650-02-8 DIVISION OF THE BUDGET STATE OPERATIONS 2018-19 Program account subtotal .................. 26,751,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Revenue Arrearage Account - 22024 For services and expenses related to enter- prise, administrative, intergovernmental, and technological services including those associated with the collection and maximi- zation of overdue non-tax revenues owed to the state, including liabilities incurred in prior years. Funds herein appropriated may be suballocated, subject to the approval of the director of the budget, to any state department, agency or public benefit corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 3,155,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 54,000 Contractual services (51000) .................. 10,961,000 Equipment (56000) ................................ 946,000 Fringe benefits (60000) ........................ 1,410,000 Indirect costs (58800) ........................... 114,000 -------------- Program account subtotal .................. 16,650,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 50 12650-02-8 DIVISION OF THE BUDGET STATE OPERATIONS 2018-19 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 1,584,000 Holiday/overtime compensation (50300) ............. 20,000 Supplies and materials (57000) .................... 47,000 Contractual services (51000) ..................... 160,000 Fringe benefits (60000) .......................... 587,000 Indirect costs (58800) ............................ 85,000 -------------- Program account subtotal ................... 2,483,000 -------------- Special Revenue Funds - Other Not-For-Profit Short-Term Revolving Loan Fund Not-For-Profit Loan Account - 20651 For the purpose of making loans from the not-for-profit short-term revolving loan 51 12650-02-8 DIVISION OF THE BUDGET STATE OPERATIONS 2018-19 fund to eligible not-for-profit organiza- tions. Contractual services (51000) ..................... 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. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Contractual services (51000) ................... 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. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or 52 12650-02-8 DIVISION OF THE BUDGET STATE OPERATIONS 2018-19 decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Contractual services (51000) ................... 1,500,000 -------------- 53 12650-02-8 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Fiduciary Funds .................... 2,522,510,900 0 Special Revenue Funds - Other ...... 154,400,000 0 ---------------- ---------------- All Funds ........................ 2,676,910,900 0 ================ ================ SCHEDULE SENIOR COLLEGES .......................................... 1,489,908,400 -------------- 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 . 141,343,900 For services and expenses for Brooklyn college .................................... 154,212,600 For services and expenses for city college, including sophie b. davis biomedical program, school of medicine and worker education .................................. 177,281,300 54 12650-02-8 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 For services and expenses for Hunter college . 175,735,400 For services and expenses for John Jay college ..................................... 99,988,400 For services and expenses for Lehman college . 100,579,900 For services and expenses for William E. Macaulay honors college ........................ 304,800 For services and expenses for Medgar Evers college ..................................... 58,422,400 For services and expenses for New York city college of technology ....................... 99,653,300 For services and expenses for Queens college, including the John D. Calandra Italian American Institute ................. 159,723,000 For services and expenses for the college of Staten Island .............................. 106,002,400 For services and expenses for York college .... 59,996,500 For services and expenses for the graduate school and university center ............... 122,677,300 For services and expenses for the school of professional studies ......................... 2,714,000 For services and expenses of the school of labor and urban studies ...................... 2,089,400 For services and expenses for the graduate school of journalism ......................... 7,353,000 For services and expenses of CUNY law school .. 17,042,600 For services and expenses of the CUNY gradu- ate school of public health and policy ....... 4,788,200 -------------- Program account subtotal ............... 1,489,908,400 -------------- INITIATIVES AND MANAGEMENT .................................. 66,467,200 -------------- Fiduciary Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 For services and expenses of central admin- istration and shared service centers, provided however, $12,000,000 of this appropriation shall be made available for services and expenses of senior colleges to be distributed according to a plan approved by the city university board of trustees a portion of which may be used to support new classroom faculty. Provided further, $4,000,000 of the appro- priation shall be made available for services and expenses of expanding open educational resources at the city univer- sity of New York senior and community 55 12650-02-8 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 colleges targeting high-enrollment courses including general education courses with the highest cost-savings potential for students (15484) ............................ 52,300,300 For services and expenses for information services and library/technology systems (15485) ..................................... 12,166,900 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 (15532) ................................... 2,000,000 -------------- SEARCH FOR EDUCATION, ELEVATION AND KNOWLEDGE (SEEK) PROGRAMS .................................................. 23,397,000 -------------- Fiduciary Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 For services and expenses to expand opportu- nities in institutions of higher learning for the educationally and economically disadvantaged in accordance with section 6452 of the education law, for SEEK programs on senior college campuses, including $1,000,000 which shall be utilized to increase employment opportu- nities for SEEK students and meet the matching requirements of the federal college work study program for SEEK students (15421) ............................ 23,397,000 -------------- UNIVERSITY OPERATIONS ...................................... 901,225,300 -------------- Fiduciary Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 For services and expenses of building rentals (15487) ............................. 52,842,400 For services and expenses for utilities costs (15488) ............................... 78,627,900 56 12650-02-8 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 For expenses of fringe benefits including social security payments (15489) ........... 769,755,000 -------------- UNIVERSITY PROGRAMS ......................................... 41,513,000 -------------- 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 (15491) .............. 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 (15492) ...................................... 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 (15533) ... 1,060,000 For services and expenses of matching student financial aid (15534) ................ 1,444,000 For services and expenses of existing language immersion programs (15493) .......... 1,070,000 For services and expenses of PSC awards (15535) ...................................... 3,309,000 For payment of tuition reimbursement (15494) ... 9,000,000 For services and expenses of CUNY LEADS (15540) ...................................... 1,500,000 For services and expenses of existing New York city funded programs ................... 21,000,000 -------------- Total gross senior college operating bud- get ...................................... 2,522,510,900 ============== Less: senior college revenue offset ........ 1,151,919,000 Less: central administration and university wide programs offset ........................ 32,275,000 57 12650-02-8 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 Less: existing New York city funded programs .. 21,000,000 -------------- Total net operating expense, notwithstanding any law, rule, or regulation to the contrary, if certain city university of New York property is sold during academic year 2018-19, up to $60,000,000 of such property sale proceeds, if available, may be used to support senior college expenses already accrued or to accrue during the 2018-19 academic year, provided further that such sale proceeds used to support senior college expenses shall reduce the state's net operating expense liability pursuant to paragraph 3 and 4 of subdivi- sion A of section 6221 of the education law in an equal amount during the 2018-19 academic year ............................ 1,317,316,900 -------------- SPECIAL REVENUE FUNDS - OTHER .............................. 154,400,000 -------------- 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, 2018 (15417) ..................................... 94,400,000 -------------- Program account subtotal .................. 94,400,000 -------------- Special Revenue Funds - Other IFR/City University Tuition Fund City University Stabilization Account - 23267 For services and expenses at various campus- es (15417) .................................. 10,000,000 -------------- Program account subtotal .................. 10,000,000 -------------- Special Revenue Funds - Other IFR/City University Tuition Fund City University Tuition Reimbursable Account - 23264 58 12650-02-8 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 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, 2018 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, 2018 (15417) ............... 50,000,000 -------------- Program account subtotal .................. 50,000,000 -------------- 59 12650-02-8 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 14,553,000 0 Special Revenue Funds - Other ...... 1,896,000 0 Internal Service Funds ............. 39,039,000 0 ---------------- ---------------- All Funds ........................ 55,488,000 0 ================ ================ SCHEDULE ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ............ 5,320,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,008,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ..................... 9,000 Travel (54000) .................................... 35,000 Contractual services (51000) ...................... 11,000 Equipment (56000) ................................. 10,000 -------------- Program account subtotal ................... 2,074,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 60 12650-02-8 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2018-19 deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular (50100) .............. 1,816,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) .................... 25,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ....................... 7,000 Equipment (56000) ................................ 324,000 Fringe benefits (60000) ........................ 1,006,000 Indirect costs (58800) ............................ 62,000 -------------- Program account subtotal ................... 3,246,000 -------------- COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE PROGRAM ......... 717,000 -------------- General Fund State Purposes Account - 10050 Personal service--regular (50100) ................ 701,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ..................... 3,000 Contractual services (51000) ...................... 12,000 -------------- PERSONNEL BENEFIT SERVICES PROGRAM .......................... 31,236,000 -------------- General Fund State Purposes Account - 10050 Personal service--regular (50100) .............. 1,402,000 Temporary service (50200) ......................... 45,000 Holiday/overtime compensation (50300) ............. 11,000 Supplies and materials (57000) .................... 60,000 Contractual services (51000) ...................... 55,000 Equipment (56000) .................................. 7,000 -------------- Program account subtotal ................... 1,580,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants Account - 20104 For payments to the civil service department from private foundations, corporations and individuals. 61 12650-02-8 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2018-19 Supplies and materials (57000) ................... 150,000 Contractual services (51000) ..................... 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,574,000 Temporary service (50200) ........................ 531,000 Supplies and materials (57000) ................... 128,000 Travel (54000) .................................... 90,000 Contractual services (51000) ................... 1,758,000 Equipment (56000) .................................. 4,000 Fringe benefits (60000) ........................ 1,170,000 Indirect costs (58800) ............................ 59,000 -------------- Program account subtotal ................... 5,314,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 8,325,000 Temporary service (50200) ......................... 30,000 Holiday/overtime compensation (50300) ............ 129,000 62 12650-02-8 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2018-19 Supplies and materials (57000) ................... 373,000 Travel (54000) ................................... 145,000 Contractual services (51000) ................... 8,161,000 Equipment (56000) ................................ 164,000 Fringe benefits (60000) ........................ 4,700,000 Indirect costs (58800) ........................... 317,000 -------------- Total amount available ...................... 22,344,000 -------------- 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--regular (50100) .............. 1,031,000 Holiday/overtime compensation (50300) .............. 2,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ....................... 2,000 Fringe benefits (60000) .......................... 633,000 Indirect costs (58800) ............................ 29,000 -------------- Total amount available ....................... 1,698,000 -------------- Program account subtotal .................. 24,042,000 -------------- PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 18,215,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any provision of law, rule or regulation to the contrary, of the amounts appropriated herein, $500,000 shall be made available for services and expenses related to implementing efficien- cies in the recruitment, testing and retention of employees in up to five selected agencies; provided however, (i) such services shall include, but not be limited to: development of computer based tests, skills development, knowledge transfer, succession planning activities; and (ii) such funds shall be available pursuant to a spending plan, subject to approval by the director of the budget, which shall include but not be limited to: program activities, deliverables and asso- ciated completion dates. 63 12650-02-8 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2018-19 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 8,907,000 Temporary service (50200) ........................ 900,000 Holiday/overtime compensation (50300) ............. 31,000 Supplies and materials (57000) .................... 36,000 Travel (54000) .................................... 27,000 Contractual services (51000) ..................... 279,000 Equipment (56000) .................................. 2,000 -------------- Program account subtotal .................. 10,182,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Examination and Miscellaneous Revenue Account - 22065 For services and expenses related to New York state personnel management services provided by the department. Personal service--regular (50100) ................ 520,000 Temporary service (50200) ......................... 10,000 Supplies and materials (57000) .................... 59,000 Travel (54000) .................................... 33,000 Contractual services (51000) ..................... 639,000 Equipment (56000) ................................. 25,000 Fringe benefits (60000) .......................... 294,000 Indirect costs (58800) ............................ 16,000 -------------- 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 64 12650-02-8 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2018-19 and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,574,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) .................... 58,000 Travel (54000) .................................... 60,000 Contractual services (51000) ................... 2,145,000 Equipment (56000) ................................. 52,000 Fringe benefits (60000) ........................ 1,424,000 Indirect costs (58800) ........................... 109,000 -------------- Program account subtotal ................... 6,437,000 -------------- 65 12650-02-8 COMMISSION OF CORRECTION STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,955,000 0 ---------------- ---------------- All Funds ........................ 2,955,000 0 ================ ================ SCHEDULE IMPROVEMENT OF CORRECTIONAL FACILITIES PROGRAM ............... 2,955,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 2,494,000 Holiday/overtime compensation (50300) ............. 20,000 Supplies and materials (57000) .................... 21,000 Travel (54000) ................................... 170,000 Contractual services (51000) ..................... 242,000 Equipment (56000) .................................. 8,000 -------------- 66 12650-02-8 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,646,135,000 0 Special Revenue Funds - Federal .... 40,500,000 119,596,000 Special Revenue Funds - Other ...... 33,855,000 0 Enterprise Funds ................... 43,343,000 0 Internal Service Funds ............. 74,895,000 0 ---------------- ---------------- All Funds ........................ 2,838,728,000 119,596,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 83,211,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 12,501,000 Holiday/overtime compensation (50300) ............ 102,000 Supplies and materials (57000) ................... 338,000 Travel (54000) ................................... 238,000 Contractual services (51000) ..................... 918,000 Equipment (56000) ................................ 213,000 -------------- Program account subtotal .................. 14,310,000 -------------- 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. 67 12650-02-8 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2018-19 Personal service (50000) ...................... 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 (50000) ....................... 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 (57050) .................... 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--regular (50100) ............. 12,855,000 Temporary service (50200) ......................... 94,000 Holiday/overtime compensation (50300) .......... 1,051,000 Supplies and materials (57000) ................. 1,406,000 Travel (54000) .................................... 36,000 Contractual services (51000) ................... 1,840,000 Equipment (56000) ................................. 91,000 Fringe benefits (60000) ........................ 7,280,000 Indirect costs (58800) ........................... 347,000 -------------- 68 12650-02-8 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2018-19 Program account subtotal .................. 25,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Correctional Services Asset Forfeiture Account - 22189 Contractual services (51000) ..................... 100,000 Equipment (56000) ................................ 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--regular (50100) ................ 400,000 Supplies and materials (57000) ................. 1,021,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ................... 1,007,000 Equipment (56000) ................................. 50,000 Fringe benefits (60000) .......................... 207,000 Indirect costs (58800) ............................ 11,000 -------------- Program account subtotal ................... 2,701,000 -------------- COMMUNITY SUPERVISION PROGRAM .............................. 136,939,000 -------------- 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 2018-19 state fiscal year state operations 69 12650-02-8 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2018-19 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any 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 require- ments 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 oper- ated, certified, regulated, funded approved by, or under contract with the department of corrections and community supervision, 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 entities 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 pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services. Personal service--regular (50100) ............ 103,339,000 Holiday/overtime compensation (50300) .......... 6,000,000 Supplies and materials (57000) ................... 839,000 Travel (54000) ................................. 3,110,000 Contractual services (51000) .................. 20,003,000 Equipment (56000) .............................. 1,323,000 -------------- Program account subtotal ................. 134,614,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Parole Officers' Memorial Fund Account - 20182 For services and expenses of the parole officers' memorial fund established pursu- ant to chapter 654 of the laws of 1996. 70 12650-02-8 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2018-19 Supplies and materials (57000) .................... 50,000 Contractual services (51000) ..................... 300,000 Equipment (56000) ................................. 75,000 -------------- Program account subtotal ..................... 425,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Asset Forfeiture Account - 21999 Contractual services (51000) ..................... 100,000 Equipment (56000) ................................ 300,000 -------------- Program account subtotal ..................... 400,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Offender Programming Account - 22208 For services and expenses of offender programs awarded through grant applica- tions funded by private entities. Contractual services (51000) ................... 1,500,000 -------------- Program account subtotal ................... 1,500,000 -------------- CORRECTIONAL INDUSTRIES PROGRAM ............................. 75,637,000 -------------- 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--regular (50100) ................ 195,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ................... 200,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ..................... 160,000 Equipment (56000) ................................. 60,000 Fringe benefits (60000) .......................... 113,000 Indirect costs (58800) ............................. 7,000 -------------- Program account subtotal ..................... 742,000 -------------- 71 12650-02-8 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2018-19 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 24,648,000 Temporary service (50200) ......................... 15,000 Holiday/overtime compensation (50300) ............ 700,000 Supplies and materials (57000) ................ 29,082,000 Travel (54000) ................................... 300,000 Contractual services (51000) ................... 7,300,000 Equipment (56000) .............................. 2,050,000 Fringe benefits (60000) ....................... 10,200,000 Indirect costs (58800) ........................... 600,000 -------------- Program account subtotal .................. 74,895,000 -------------- HEALTH SERVICES PROGRAM .................................... 399,842,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 72 12650-02-8 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2018-19 program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 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 require- ments 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 oper- ated, certified, regulated, funded approved by, or under contract with the department of corrections and community supervision, 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 entities 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 pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services. Personal service--regular (50100) ............ 128,008,000 Temporary service (50200) ...................... 7,053,000 Holiday/overtime compensation (50300) ......... 10,400,000 Supplies and materials (57000) ............... 127,067,000 Travel (54000) ................................... 271,000 Contractual services (51000) ................. 126,181,000 Equipment (56000) ................................ 862,000 -------------- PAROLE BOARD PROGRAM ......................................... 7,100,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding section 51 of the state finance law or any other provision of law to the contrary, the amounts herein appro- 73 12650-02-8 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2018-19 priated shall not be decreased by inter- change with any other appropriation. Personal service--regular (50100) .............. 6,697,000 Holiday/overtime compensation (50300) ............. 60,000 Supplies and materials (57000) .................... 48,000 Travel (54000) ................................... 209,000 Contractual services (51000) ...................... 70,000 Equipment (56000) ................................. 16,000 -------------- PROGRAM SERVICES PROGRAM ................................... 270,067,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any 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 require- ments 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 oper- ated, certified, regulated, funded approved by, or under contract with the department of corrections and community supervision, a local governmental unit as 74 12650-02-8 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2018-19 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 entities 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 pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services. Personal service--regular (50100) ............ 194,140,000 Temporary service (50200) ...................... 4,413,000 Holiday/overtime compensation (50300) .......... 1,341,000 Supplies and materials (57000) ................. 6,142,000 Travel (54000) ................................... 368,000 Contractual services (51000) .................. 20,913,000 Equipment (56000) ................................ 750,000 -------------- Program account subtotal ................. 228,067,000 -------------- 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. Contractual services (51000) ..................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Offender Programming Account - 22208 For services and expenses of offender programs awarded through grant applica- tions funded by private entities. Contractual services (51000) ................... 2,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- Enterprise Funds 75 12650-02-8 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2018-19 Correctional Services Commissary Account Central Office Account - 50101 For services and expenses of operating self sustaining facility commissaries. Supplies and materials (57000) ................ 38,000,000 Contractual services (51000) ................... 1,900,000 -------------- Program account subtotal .................. 39,900,000 -------------- SUPERVISION OF INMATES PROGRAM ........................... 1,507,248,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any 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 require- ments 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 oper- ated, certified, regulated, funded approved by, or under contract with the department of corrections and community 76 12650-02-8 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2018-19 supervision, 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 entities 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 pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .......... 1,286,676,000 Temporary service (50200) ..................... 11,788,000 Holiday/overtime compensation (50300) ........ 188,963,000 Supplies and materials (57000) ................ 10,206,000 Travel (54000) ................................. 2,400,000 Contractual services (51000) ................... 4,420,000 Equipment (56000) .............................. 2,795,000 -------------- SUPPORT SERVICES PROGRAM ................................... 358,684,000 -------------- 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 77 12650-02-8 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2018-19 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............ 103,718,000 Holiday/overtime compensation (50300) .......... 9,197,000 Supplies and materials (57000) ............... 176,473,000 Travel (54000) ................................. 2,050,000 Contractual services (51000) .................. 52,540,000 Equipment (56000) ............................. 10,976,000 -------------- Program account subtotal ................. 354,954,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Food Production Center Account - 22136 Personal service--regular (50100) ................ 214,000 Supplies and materials (57000) ................. 2,121,000 Travel (54000) ................................... 590,000 Contractual services (51000) ..................... 305,000 Equipment (56000) ................................ 374,000 Fringe benefits (60000) .......................... 120,000 Indirect costs (58800) ............................. 6,000 -------------- Program account subtotal ................... 3,730,000 -------------- 78 12650-02-8 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Correctional Services-NIC Grants Account - 25306 By chapter 50, section 1, of the laws of 2017: For services and expenses incurred by the department of corrections and community supervision for the incarceration of illegal aliens. Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) By chapter 50, section 1, of the laws of 2016: For services and expenses incurred by the department of corrections and community supervision for the incarceration of illegal aliens. Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) By chapter 50, section 1, of the laws of 2015: For services and expenses incurred by the department of corrections and community supervision for the incarceration of illegal aliens. Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Substance Abuse Treatment State Prisons Account - 25408 By chapter 50, section 1, of the laws of 2017: For services and expenses related to substance abuse treatment in state prisons. Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to substance abuse treatment in state prisons. Personal service (50000) ... 1,500,000 .............. (re. $1,328,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Unanticipated Federal Grants Account - 25371 By chapter 50, section 1, of the laws of 2017: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs. Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) By chapter 50, section 1, of the laws of 2016: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs. Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,906,000) By chapter 50, section 1, of the laws of 2015: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs. 79 12650-02-8 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,862,000) 80 12650-02-8 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 38,017,000 0 Special Revenue Funds - Federal .... 37,450,000 0 Special Revenue Funds - Other ...... 24,516,000 113,500,900 ---------------- ---------------- All Funds ........................ 99,983,000 113,500,900 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 11,645,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any inconsistent provision of law, the money hereby appropriated may be available for program expenses, includ- ing the payment of liabilities incurred prior to April 1, 2018 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 6,238,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) ................... 880,000 Travel (54000) .................................... 31,000 Contractual services (51000) ................... 3,861,000 Equipment (56000) ................................ 631,000 -------------- Total amount available ...................... 11,645,000 -------------- 81 12650-02-8 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2018-19 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........... 88,338,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any inconsistent provision of law, the money hereby appropriated may be available for program expenses, includ- ing the payment of liabilities incurred prior to April 1, 2018 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ............. 20,164,000 Temporary service (50200) ......................... 15,000 Holiday/overtime compensation (50300) ............. 69,000 Supplies and materials (57000) ................... 700,000 Travel (54000) ................................... 241,000 Contractual services (51000) ................... 4,879,000 Equipment (56000) ................................ 304,000 -------------- Program account subtotal .................. 26,372,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Identification and Technology Account - 25475 82 12650-02-8 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2018-19 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 (50000) ....................... 2,000,000 Nonpersonal service (57050) .................... 6,000,000 -------------- Program account subtotal ................... 8,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DCJS Federal Equitable Sharing Agreement - Justice Account - 25527 For moneys to the division of criminal justice services for the justice depart- ment federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the division of criminal justice services and approved by the division of budget. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies. Nonpersonal service (57050) .................... 8,000,000 -------------- Program account subtotal ................... 8,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DCJS Federal Equitable Sharing Agreement - Treasury Account - 25531 For moneys to the division of criminal justice services for the treasury depart- ment federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the division of criminal justice services and approved by the division of budget. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies. 83 12650-02-8 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2018-19 Nonpersonal service (57050) .................... 8,000,000 -------------- 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 (50000) ....................... 1,000,000 Nonpersonal service (57050) .................... 5,000,000 Fringe benefits (60090) ........................ 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 (50000) ....................... 3,900,000 Nonpersonal service (57050) ...................... 100,000 -------------- Program account subtotal ................... 4,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Juvenile Justice and Delinquency Prevention Formula Account - 25436 84 12650-02-8 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2018-19 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 (50000) ......................... 625,000 Nonpersonal service (57050) ...................... 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 (50000) ......................... 800,000 Nonpersonal service (57050) ...................... 700,000 -------------- Program account subtotal ................... 1,500,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants Account - 20197 For services and expenses associated with gifts, grants and bequests to the division of criminal justice services. Supplies and materials (57000) ................... 100,000 Contractual services (51000) ..................... 100,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund 85 12650-02-8 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2018-19 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--regular (50100) ................ 300,000 Supplies and materials (57000) ................... 100,000 Travel (54000) .................................... 50,000 Contractual services (51000) ..................... 510,000 Equipment (56000) ................................ 290,000 -------------- Program account subtotal ................... 1,250,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund CJS - Conference and Signs Account - 22190 Supplies and materials (57000) ................... 100,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 100,000 -------------- Program account subtotal ..................... 300,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DCJS Equitable Sharing Agreement - Justice Account For moneys to the division of criminal justice services for the justice depart- ment federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the division of criminal justice services and approved by the division of budget. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies. Contractual services (51000) ................... 8,000,000 -------------- Program account subtotal ................... 8,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DCJS Equitable Sharing Agreement - Treasury Account 86 12650-02-8 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2018-19 For moneys to the division of criminal justice services for the treasury depart- ment federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the division of criminal justice services and approved by the division of budget. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies. Contractual services (51000) ................... 8,000,000 -------------- Program account subtotal ................... 8,000,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 400,000 Contractual services (51000) ................... 6,037,000 -------------- Program account subtotal ................... 6,437,000 -------------- Special Revenue Funds - Other 87 12650-02-8 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2018-19 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--regular (50100) ................ 200,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) .................................... 33,000 Contractual services (51000) ....................... 2,000 Equipment (56000) .................................. 2,000 Fringe benefits (60000) ........................... 80,000 Indirect costs (58800) ............................ 10,000 -------------- Program account subtotal ..................... 329,000 -------------- 88 12650-02-8 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 2017: 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 (50000) ... 2,000,000 .............. (re. $2,000,000) Nonpersonal service (57050) ... 6,000,000 ........... (re. $6,000,000) By chapter 50, section 1, of the laws of 2016: 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 (50000) ... 2,000,000 .............. (re. $1,872,000) Nonpersonal service (57050) ... 6,000,000 ........... (re. $5,761,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 2,000,000 .............. (re. $1,573,000) Nonpersonal service (57050) ... 6,000,000 ........... (re. $4,174,000) By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, section 1, of the laws of 2016: 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. $1,560,000) Nonpersonal service ... 5,900,000 ................... (re. $2,938,000) Fringe benefits ... 100,000 ........................... (re. $100,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2015: 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. $1,863,000) 89 12650-02-8 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Nonpersonal service ... 5,900,000 ................... (re. $5,518,000) Fringe benefits ... 100,000 ............................ (re. $51,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DCJS Federal Equitable Sharing Agreement - Justice Account - 25527 By chapter 50, section 1, of the laws of 2017: For moneys to the division of criminal justice services for the justice department federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the division of criminal justice services and approved by the division of budget. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Nonpersonal service (57050) ... 8,000,000 ........... (re. $7,200,000) By chapter 50, section 1, of the laws of 2016: For moneys to the division of criminal justice services for the justice department federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the division of criminal justice services and approved by the division of budget. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Nonpersonal service (57050) ... 8,000,000 ........... (re. $8,000,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DCJS Federal Equitable Sharing Agreement - Treasury Account - 25531 By chapter 50, section 1, of the laws of 2017: For moneys to the division of criminal justice services for the treas- ury department federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the division of criminal justice services and approved by the divi- sion of budget. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Nonpersonal service (57050) ... 8,000,000 ........... (re. $8,000,000) By chapter 50, section 1, of the laws of 2016: For moneys to the division of criminal justice services for the treas- ury department federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the division of criminal justice services and approved by the divi- sion of budget. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Nonpersonal service (57050) ... 8,000,000 ........... (re. $8,000,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DCJS Miscellaneous Discretionary Account - 25470 By chapter 50, section 1, of the laws of 2017: 90 12650-02-8 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 (50000) ... 1,000,000 .............. (re. $1,000,000) Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) By chapter 50, section 1, of the laws of 2016: 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 (50000) ... 1,000,000 .............. (re. $1,000,000) Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,811,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 1,000,000 ................ (re. $999,000) Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,662,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) By chapter 50, section 1, of the laws of 2014: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Personal service ... 1,000,000 ........................ (re. $998,000) Nonpersonal service ... 5,000,000 ..................... (re. $483,000) Fringe benefits ... 1,000,000 ......................... (re. $999,000) By chapter 50, section 1, of the laws of 2013: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Personal service ... 1,000,000 ........................ (re. $995,000) Nonpersonal service ... 5,000,000 ................... (re. $4,550,000) Fringe benefits ... 1,000,000 ......................... (re. $997,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Edward Byrne Memorial Grant Account 91 12650-02-8 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2017: 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 (50000) ... 3,900,000 .............. (re. $3,900,000) Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) By chapter 50, section 1, of the laws of 2016: 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 (50000) ... 3,900,000 .............. (re. $3,862,000) Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 3,900,000 .............. (re. $3,794,000) Nonpersonal service (57050) ... 100,000 ................ (re. $76,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budg- et. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies. Personal service ... 3,900,000 ......................... (re. $62,000) Nonpersonal service ... 100,000 ........................ (re. $98,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budg- et. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies. Personal service ... 3,900,000 .......................... (re. $6,100) Nonpersonal service ... 100,000 ........................ (re. $46,800) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund 92 12650-02-8 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Juvenile Accountability Incentive Block Grant Account By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2015: For services and expenses related to the federal juvenile accountabil- ity incentive block grant program, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services, provided however that up to 10 percent of the amount here- in appropriated may be used for program administration. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Personal service ... 450,000 .......................... (re. $100,000) Nonpersonal service ... 150,000 ........................ (re. $50,000) Fringe benefits ... 50,000 ............................. (re. $44,000) 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 2017: 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 (50000) ... 625,000 .................. (re. $625,000) Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) By chapter 50, section 1, of the laws of 2016: 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 (50000) ... 625,000 .................. (re. $625,000) Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) The appropriation made by chapter 50, section 1, of the laws of 2015, is hereby amended and reappropriated to read: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Personal service (50000) ... 625,000 .................. (re. $436,000) Nonpersonal service (57050) ... [325,000] 317,900 ..... (re. $317,900) FRINGE BENEFITS (60090) ... 7,100 ....................... (re. $7,100) 93 12650-02-8 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 The appropriation made by chapter 50, section 1, of the laws of 2014, is hereby amended and reappropriated to read: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. 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. $75,000) Nonpersonal service ... [325,000] 307,300 ............. (re. $292,300) FRINGE BENEFITS (60090) ... 17,700 ..................... (re. $17,700) By chapter 50, section 1, of the laws of 2013: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Personal service ... 625,000 .......................... (re. $200,000) Nonpersonal service ... 325,000 ....................... (re. $150,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Violence Against Women Account - 25477 By chapter 50, section 1, of the laws of 2017: 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 (50000) ... 800,000 .................. (re. $800,000) Nonpersonal service (57050) ... 700,000 ............... (re. $700,000) The appropriation made by chapter 50, section 1, of the laws of 2016, is hereby amended and reappropriated to read: 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 (50000) ... 800,000 .................. (re. $727,000) Nonpersonal service (57050) ... [700,000] 562,000 ..... (re. $562,000) The appropriation made by chapter 50, section 1, of the laws of 2015, is hereby amended and reappropriated to: 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. 94 12650-02-8 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Personal service (50000) ... 800,000 .................. (re. $329,000) Nonpersonal service (57050) ... [700,000] 689,100 ..... (re. $280,100) FRINGE BENEFITS (60090) ... 10,900 ..................... (re. $10,900) The appropriation made by chapter 50, section 1, of the laws of 2014, is hereby amended and reappropriated to read: 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. $38,000) Nonpersonal service ... [450,000] 449,000 .............. (re. $12,000) FRINGE BENEFITS ... 1,000 ............................... (re. $1,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Personal service ... 800,000 .......................... (re. $195,000) Nonpersonal service ... 450,000 ....................... (re. $107,000) 95 12650-02-8 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 4,750,000 10,241,000 Enterprise Funds ................... 10,000 0 ---------------- ---------------- All Funds ........................ 4,760,000 10,241,000 ================ ================ 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 (50000) ....................... 1,210,000 Nonpersonal service (57050) .................... 2,782,000 Fringe benefits (60090) .......................... 726,000 Indirect costs (58850) ............................ 32,000 -------------- Program account subtotal ................... 4,750,000 -------------- Enterprise Funds Agencies Enterprise Fund DDPC Publications Account - 50324 For services and expenses incurred by the developmental disabilities planning coun- cil related to producing, reproducing, distributing, and mailing printed, recorded and electronic media. Supplies and materials (57000) .................... 10,000 -------------- Program account subtotal ...................... 10,000 -------------- 96 12650-02-8 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS - REAPPROPRIATIONS 2018-19 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund DD Planning Council Account - 25143 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the provision of services to the developmentally disabled under the provisions of the federal devel- opmental disabilities bill of rights act of nineteen hundred seven- ty-five. Personal service (50000) ... 1,198,000 .............. (re. $1,198,000) Nonpersonal service (57050) ... 2,817,000 ........... (re. $2,816,000) Fringe benefits (60090) ... 703,000 ................... (re. $703,000) Indirect costs (58850) ... 32,000 ...................... (re. $12,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the provision of services to the developmentally disabled under the provisions of the federal devel- opmental disabilities bill of rights act of nineteen hundred seven- ty-five. Personal service (50000) ... 1,330,000 .............. (re. $1,187,000) Nonpersonal service (57050) ... 2,628,000 ........... (re. $2,233,000) Fringe benefits (60090) ... 755,000 ................... (re. $755,000) Indirect costs (58850) ... 37,000 ...................... (re. $27,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the provision of services to the developmentally disabled under the provisions of the federal devel- opmental disabilities bill of rights act of nineteen hundred seven- ty-five. Nonpersonal service (57050) ... 2,903,000 ............. (re. $909,000) Fringe benefits (60090) ... 661,000 ................... (re. $401,000) 97 12650-02-8 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 19,735,000 5,604,000 Special Revenue Funds - Federal .... 2,000,000 12,537,000 Special Revenue Funds - Other ...... 4,460,000 0 ---------------- ---------------- All Funds ........................ 26,195,000 18,141,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,207,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 1,698,000 Holiday/overtime compensation (50300) ............. 39,000 Supplies and materials (57000) .................... 64,000 Travel (54000) .................................... 86,000 Contractual services (51000) ................... 1,279,000 Equipment (56000) ................................. 41,000 -------------- CLEAN AIR PROGRAM .............................................. 387,000 -------------- Special Revenue Funds - Other 98 12650-02-8 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2018-19 Clean Air Fund Clean Air Account - 21451 Personal service--regular (50100) ................ 195,000 Supplies and materials (57000) ..................... 4,000 Travel (54000) .................................... 25,000 Contractual services (51000) ...................... 88,000 Equipment (56000) ................................. 12,000 Fringe benefits (60000) ........................... 59,000 Indirect costs (58800) ............................. 4,000 -------------- ECONOMIC DEVELOPMENT PROGRAM ................................ 14,576,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Up to $1,000,000 of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority. Personal service--regular (50100) ............. 10,086,000 Holiday/overtime compensation (50300) .............. 6,000 Supplies and materials (57000) ................... 176,000 Travel (54000) ................................... 136,000 Contractual services (51000) ................... 1,228,000 Equipment (56000) ................................. 59,000 -------------- Program account subtotal .................. 11,691,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Grants Account - 25340 Nonpersonal service (57050) .................... 2,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- 99 12650-02-8 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2018-19 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 2018-19 state fiscal year state operations appropriation for the 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 (51000) ..................... 875,000 Equipment (56000) ................................. 10,000 -------------- Program account subtotal ..................... 885,000 -------------- MARKETING AND ADVERTISING PROGRAM ............................ 8,025,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 1,942,000 Temporary service (50200) .......................... 7,000 Holiday/overtime compensation (50300) ............. 52,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 15,000 Contractual services (51000) ..................... 305,000 Equipment (56000) .................................. 6,000 -------------- Total amount available ....................... 2,337,000 -------------- 100 12650-02-8 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2018-19 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 2018-19 state fiscal year state operations appropriation for the 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 (57000) ................... 655,000 Contractual services (51000) ................... 1,190,000 Equipment (56000) ................................ 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................. 84,000 Supplies and materials (57000) ..................... 3,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ................... 3,057,000 Fringe benefits (60000) ........................... 38,000 Indirect costs (58800) ............................. 3,000 -------------- 101 12650-02-8 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2018-19 Program account subtotal ................... 3,188,000 -------------- 102 12650-02-8 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 ECONOMIC DEVELOPMENT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2017: For services and expenses for programs and activities to promote international trade. Contractual services (51000) ... 700,000 .............. (re. $700,000) By chapter 50, section 1, of the laws of 2016: For services and expenses for programs and activities to promote international trade. Contractual services (51000) ... 700,000 .............. (re. $700,000) By chapter 50, section 1, of the laws of 2015: For services and expenses for programs and activities to promote international trade. Contractual services (51000) ... 700,000 .............. (re. $377,000) By chapter 50, section 1, of the laws of 2014: Up to $1,000,000 of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority. For services and expenses for programs and activities to promote international trade. Contractual services ... 700,000 ....................... (re. $68,000) By chapter 50, section 1, of the laws of 2013: Contractual services ... 4,701,000 .................... (re. $716,000) For services and expenses for programs and activities to promote international trade. Contractual services ... 700,000 ...................... (re. $282,000) 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. $10,000) 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. $5,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund 103 12650-02-8 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Federal Miscellaneous Grants Account - 25340 By chapter 50, section 1, of the laws of 2017: Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) By chapter 50, section 1, of the laws of 2016: Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) By chapter 50, section 1, of the laws of 2015: Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) By chapter 50, section 1, of the laws of 2014: Nonpersonal service ... 2,000,000 ................... (re. $2,000,000) By chapter 50, section 1, of the laws of 2013: Nonpersonal service ... 2,000,000 ................... (re. $2,000,000) 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. $537,000) MARKETING AND ADVERTISING PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2017: 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 Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (57000) ... 655,000 ............ (re. $346,000) Contractual services (51000) ... 1,190,000 .......... (re. $1,190,000) Equipment (56000) ... 655,000 ......................... (re. $210,000) 104 12650-02-8 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2016: 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 Transfer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the 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 (57000) ... 655,000 .............. (re. $9,000) Contractual services (51000) ... 1,190,000 ............ (re. $404,000) By chapter 50, section 1, of the laws of 2015: 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 Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the 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 (51000) ... 1,190,000 ............ (re. $147,000) By chapter 50, section 1, of the laws of 2014: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Supplies and materials ... 655,000 ..................... (re. $50,000) Equipment ... 655,000 ................................... (re. $7,000) By chapter 50, section 1, of the laws of 2013: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account, for a 105 12650-02-8 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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. Contractual services ... 1,190,000 ..................... (re. $47,000) 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. Contractual services ... 1,520,000 ...................... (re. $8,000) 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. $28,000) 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) 106 12650-02-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 For payment according to the following schedule, net of disallowances, refunds, reimbursements and credits: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 58,737,000 17,667,000 Special Revenue Funds - Federal .... 359,142,000 723,446,497 Special Revenue Funds - Other ...... 150,413,000 1,603,341 Internal Service Funds ............. 33,663,000 0 ---------------- ---------------- All Funds ........................ 601,955,000 742,716,838 ================ ================ 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. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the education department contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Personal service--regular (50100) ................ 614,000 Temporary service (50200) ......................... 53,000 Supplies and materials (57000) .................... 33,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ................... 3,480,000 Equipment (56000) ................................. 21,000 -------------- 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, 107 12650-02-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 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. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service (50000) ...................... 60,384,525 Nonpersonal service (57050) ................... 14,949,492 Fringe benefits (60090) ....................... 30,672,287 Indirect costs (58850) ........................ 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 (50000) ......................... 300,000 Nonpersonal service (57050) ...................... 500,000 Fringe benefits (60090) .......................... 161,520 Indirect costs (58850) ............................. 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 108 12650-02-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 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 (50000) ......................... 120,000 Nonpersonal service (57050) ...................... 428,040 Fringe benefits (60090) ........................... 60,972 Indirect costs (58850) ............................ 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 (50000) ....................... 2,719,000 Nonpersonal service (57050) .................... 3,253,023 Fringe benefits (60090) ........................ 1,381,524 Indirect costs (58850) ........................... 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. Supplies and materials (57000) ..................... 3,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ..................... 949,000 -------------- Program account subtotal ..................... 955,000 -------------- 109 12650-02-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 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--regular (50100) ................ 308,000 Supplies and materials (57000) .................... 35,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ..................... 262,659 Fringe benefits (60000) .......................... 327,866 Indirect costs (58800) ............................ 59,475 -------------- 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, 2018. Contractual services (51000) ..................... 200,000 Fringe benefits (60000) ........................ 1,309,000 -------------- Program account subtotal ................... 1,509,000 -------------- Special Revenue Funds - Other Tuition Reimbursement Fund Vocational School Supervision Account - 20452 For services and expenses for the super- vision of institutions registered pursuant to section 5001 of the education law, and for services and expenses of supervisory programs and payment of associated indi- rect costs and general state charges. Personal service--regular (50100) .............. 1,747,000 Holiday/overtime compensation (50300) .............. 8,000 Supplies and materials (57000) .................... 12,000 Travel (54000) .................................... 40,000 Contractual services (51000) ................... 1,432,000 Equipment (56000) ................................. 12,000 110 12650-02-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 Fringe benefits (60000) .......................... 857,000 Indirect costs (58800) ............................ 57,000 -------------- 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. Supplies and materials (57000) ..................... 2,000 Travel (54000) ..................................... 4,000 Contractual services (51000) ..................... 146,000 Equipment (56000) .................................. 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. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the education department contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Personal service--regular (50100) ................ 388,000 Supplies and materials (57000) .................... 21,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ..................... 278,000 Equipment (56000) .................................. 4,000 -------------- Program account subtotal ..................... 693,000 -------------- 111 12650-02-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 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 or transferred to any other federal fund, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service (50000) ....................... 3,157,000 Nonpersonal service (57050) .................... 2,995,000 Fringe benefits (60090) ........................ 1,095,000 Indirect costs (58850) ........................... 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 (50000) ....................... 3,570,000 Nonpersonal service (57050) .................... 1,250,000 Fringe benefits (60090) ........................ 2,100,000 Indirect costs (58850) ........................... 700,000 -------------- Total amount available ....................... 7,620,000 -------------- Program account subtotal .................. 15,378,000 -------------- Special Revenue Funds - Other 112 12650-02-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 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. 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. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ............. 14,225,000 Temporary service (50200) ...................... 1,009,000 Holiday/overtime compensation (50300) ............ 303,000 Supplies and materials (57000) ................. 2,333,000 Travel (54000) ................................... 298,000 Contractual services (51000) ................... 4,319,000 Equipment (56000) .............................. 1,854,000 Fringe benefits (60000) ........................ 7,618,000 Indirect costs (58800) ........................... 674,000 -------------- 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. Supplies and materials (57000) ................... 171,000 Travel (54000) ..................................... 9,000 Contractual services (51000) ...................... 13,000 Equipment (56000) ................................. 64,000 -------------- Program account subtotal ..................... 257,000 -------------- Special Revenue Funds - Other 113 12650-02-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 Miscellaneous Special Revenue Fund Education Library Account - 21968 For services and expenses of the state library. Supplies and materials (57000) .................... 66,000 Travel (54000) .................................... 28,000 Contractual services (51000) ..................... 600,000 Equipment (56000) ................................. 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. Temporary service (50200) ........................ 760,000 Supplies and materials (57000) ................... 245,000 Travel (54000) ................................... 109,000 Contractual services (51000) ................... 1,074,000 Equipment (56000) ................................ 738,000 Fringe benefits (60000) .......................... 372,000 Indirect costs (58800) ............................ 24,000 -------------- 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. Temporary service (50200) ........................ 135,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 45,000 Contractual services (51000) ................... 1,206,500 Equipment (56000) ................................. 15,000 Fringe benefits (60000) ........................... 15,500 Indirect costs (58800) ............................. 4,000 -------------- 114 12650-02-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 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--regular (50100) ................ 485,000 Supplies and materials (57000) .................... 13,000 Travel (54000) .................................... 22,000 Contractual services (51000) ..................... 151,000 Equipment (56000) ................................. 13,000 Fringe benefits (60000) .......................... 212,000 Indirect costs (58800) ............................ 25,000 -------------- 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--regular (50100) .............. 2,158,000 Temporary service (50200) ........................ 117,000 Supplies and materials (57000) .................... 49,000 Travel (54000) ................................... 169,000 Contractual services (51000) ..................... 425,000 Equipment (56000) ................................ 114,000 Fringe benefits (60000) ........................ 1,000,000 Indirect costs (58800) ........................... 127,000 -------------- Program account subtotal ................... 4,159,000 -------------- Internal Service Funds Agencies Internal Service Fund Archives Records Management Account - 55052 115 12650-02-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 For services and expenses of archives records management. Personal service--regular (50100) .............. 1,111,000 Temporary service (50200) ......................... 22,000 Supplies and materials (57000) .................... 40,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ..................... 247,000 Equipment (56000) ................................ 101,000 Fringe benefits (60000) .......................... 543,000 Indirect costs (58800) ............................ 53,000 -------------- 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--regular (50100) .............. 1,190,000 Temporary service (50200) ...................... 1,170,000 Holiday/overtime compensation (50300) ............ 400,000 Supplies and materials (57000) ................... 139,000 Travel (54000) ................................... 454,000 Contractual services (51000) ................... 5,729,000 Equipment (56000) ................................ 139,000 Fringe benefits (60000) ........................ 1,219,000 Indirect costs (58800) ........................... 185,000 -------------- Program account subtotal .................. 10,625,000 -------------- OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 64,857,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the office of higher education and the professions program, including up to $5,700,000 for services and expenses related to tenured teacher hearings pursuant to sections 3020-a and 3020-b of the education law. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the 116 12650-02-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 education department contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Personal service--regular (50100) .............. 2,445,000 Temporary service (50200) ......................... 18,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 52,000 Travel (54000) .................................... 52,000 Contractual services (51000) ................... 5,541,000 Equipment (56000) ................................. 52,000 -------------- 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 (50000) ......................... 275,000 Nonpersonal service (57050) ....................... 50,000 Fringe benefits (60090) .......................... 120,000 Indirect costs (58850) ............................ 55,000 -------------- Total amount available ......................... 500,000 -------------- For administration of federal grants pursu- ant to various federal laws including, but not limited to: title II supporting effec- tive instruction. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budg- et, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies 117 12650-02-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropri- ated by the federal government including state grants administered by the depart- ment. 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 (50000) ......................... 731,000 Nonpersonal service (57050) ....................... 78,000 Fringe benefits (60090) .......................... 286,000 Indirect costs (58850) ........................... 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 (50000) ......................... 387,000 Nonpersonal service (57050) ...................... 549,000 Fringe benefits (60090) .......................... 156,000 Indirect costs (58850) ............................ 89,000 -------------- Program account subtotal ................... 1,181,000 -------------- Special Revenue Funds - Other Dedicated Miscellaneous State Special Revenue Fund Interstate Reciprocity for Post-secondary Distance Education Account - 23800 Personal service--regular (50100) ................ 273,000 Supplies and materials (57000) .................... 10,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ...................... 53,000 118 12650-02-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 Fringe benefits (60000) .......................... 154,000 Indirect costs (58800) ............................ 53,000 -------------- Program account subtotal ..................... 550,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Institutional Accreditation Account For services and expenses of institutional accreditation activities. Personal service--regular (50100) ................ 290,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 35,000 Contractual services (51000) ...................... 11,000 Fringe benefits (60000) .......................... 171,000 Indirect costs (58800) ............................ 53,000 -------------- Program account subtotal ..................... 570,000 -------------- 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. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ............. 20,070,000 Temporary service (50200) ........................ 180,000 Holiday/overtime compensation (50300) ............ 170,000 Supplies and materials (57000) ................... 600,000 Travel (54000) ................................... 600,000 Contractual services (51000) .................. 12,692,000 Equipment (56000) ................................ 600,000 Fringe benefits (60000) ........................ 9,328,000 Indirect costs (58800) ........................... 896,000 -------------- 119 12650-02-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 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--regular (50100) .............. 2,982,000 Temporary service (50200) ........................ 282,000 Holiday/overtime compensation (50300) ............ 140,000 Supplies and materials (57000) .................... 71,000 Travel (54000) .................................... 71,000 Contractual services (51000) ................... 1,949,000 Equipment (56000) ................................. 71,000 Fringe benefits (60000) ........................ 1,495,000 Indirect costs (58800) ........................... 204,000 -------------- 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--regular (50100) ................. 50,000 Temporary service (50200) ......................... 22,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) .................................... 40,000 Contractual services (51000) ...................... 73,000 Fringe benefits (60000) ........................... 26,000 Indirect costs (58800) ............................ 10,000 -------------- Program account subtotal ..................... 223,000 -------------- OFFICE OF MANAGEMENT SERVICES PROGRAM ....................... 55,060,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment 120 12650-02-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 until (i) the legislature has finally acted upon the appropriations for the education department contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Personal service--regular (50100) .............. 6,161,000 Temporary service (50200) ........................ 114,000 Holiday/overtime compensation (50300) ............ 114,000 Supplies and materials (57000) ................... 187,000 Travel (54000) .................................... 95,000 Contractual services (51000) ................... 1,314,000 Equipment (56000) ................................ 656,000 -------------- 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. Provided further that, notwithstanding any inconsistent provision of law, funds appropriated herein may be transferred to any other combined expenda- ble trust fund, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropri- ation. Personal service--regular (50100) ................ 284,000 Supplies and materials (57000) .................... 40,000 Travel (54000) ................................... 234,000 Contractual services (51000) ................... 1,663,000 Equipment (56000) ................................ 141,000 Fringe benefits (60000) .......................... 124,000 -------------- Program account subtotal ................... 2,486,000 -------------- Special Revenue Funds - Other 121 12650-02-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 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--regular (50100) ............. 11,465,000 Temporary service (50200) ........................ 224,000 Holiday/overtime compensation (50300) ............ 447,000 Supplies and materials (57000) ................. 1,070,000 Travel (54000) ................................... 123,000 Contractual services (51000) ................... 2,962,000 Equipment (56000) ................................ 491,000 Fringe benefits (60000) ........................ 6,237,000 -------------- 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--regular (50100) ............. 10,056,000 Holiday/overtime compensation (50300) ............ 175,000 Supplies and materials (57000) ................. 1,505,000 Contractual services (51000) ................... 3,832,000 Equipment (56000) ................................ 348,000 Fringe benefits (60000) ........................ 4,998,000 -------------- Program account subtotal .................. 20,914,000 -------------- OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM .................................................. 245,605,000 -------------- 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- 122 12650-02-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 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. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the education department contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ............. 14,345,000 Temporary service (50200) ...................... 2,129,000 Holiday/overtime compensation (50300) ............ 127,000 Supplies and materials (57000) .................... 83,000 Travel (54000) ................................... 113,000 Contractual services (51000) ................... 9,807,000 Equipment (56000) ................................ 207,000 For the purpose of carrying out the provisions of subdivision 51-a of section 305 of the education law and in order to create and print more forms of state standardized assessments in order to elim- inate stand-alone multiple choice field tests and release a significant amount of test questions pursuant to a plan prepared by the commissioner of education and approved by the director of the budget. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment 123 12650-02-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 until (i) the legislature has finally acted upon the appropriations for the education department contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year ....... 8,400,000 For services and expenses of the office of family and community engagement. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the education department contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year ......... 800,000 For services and expenses of the state office of religious and independent schools. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the education department contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year ......... 800,000 For continued support of state monitors appointed by the commissioner of educa- tion. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the education department contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year ......... 225,000 -------------- Program account subtotal .................. 37,036,000 -------------- 124 12650-02-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 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. Provided further that, notwithstanding any inconsistent provision of law, the commis- sioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal govern- ment including state grants administered by the department. 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. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service (50000) ...................... 21,610,000 Nonpersonal service (57050) ................... 12,300,000 Fringe benefits (60090) ........................ 9,046,000 Indirect costs (58850) ......................... 4,944,000 -------------- Total amount available ...................... 47,900,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, supporting effective instruction pursuant to title II of the elementary and second- ary education act provided, however, that a portion of the funds appropriated herein 125 12650-02-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 shall be used to implement a plan to improve educator 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) creat- ing standards for a teacher and principal bar exam certification program that would include a common set of professionally rigorous assessments to ensure the best prepared educators are entering the public school system. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budg- et, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropri- ated by the federal government including state grants administered by the depart- ment. 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 (50000) ....................... 5,300,000 Nonpersonal service (57050) .................... 6,300,000 Fringe benefits (60090) ........................ 1,845,000 Indirect costs (58850) ......................... 1,225,000 -------------- Total amount available ...................... 14,670,000 -------------- 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. Provided further that, notwithstanding any incon- sistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chair- person of the assembly ways and means committee copies of any spending plans 126 12650-02-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal govern- ment including state grants administered by the department. 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 (50000) ....................... 3,000,000 Nonpersonal service (57050) .................... 2,000,000 Fringe benefits (60090) ........................ 1,200,000 Indirect costs (58850) ........................... 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 and student support and academic enrich- ment pursuant to title IV of the elementa- ry and secondary education act. Provided further that, notwithstanding any incon- sistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chair- person of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal govern- ment including state grants administered by the department. 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 (50000) ....................... 4,000,000 Nonpersonal service (57050) .................... 4,100,000 Fringe benefits (60090) ........................ 2,200,000 Indirect costs (58850) ........................... 850,000 -------------- 127 12650-02-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 Total amount available ...................... 11,150,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, public charter schools pursuant to title IV of the elementary and secondary educa- tion act. Provided further that, notwith- standing any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance commit- tee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. 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 (50000) ....................... 1,500,000 Nonpersonal service (57050) ...................... 770,000 Fringe benefits (60090) .......................... 510,000 Indirect costs (58850) ........................... 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, pursuant to title I of the elementary and secondary education act, and the rural education initiative pursuant to title V of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commis- sioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal govern- 128 12650-02-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 ment including state grants administered by the department. 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. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service (50000) ....................... 7,000,000 Nonpersonal service (57050) ................... 13,500,000 Fringe benefits (60090) ........................ 3,500,000 Indirect costs (58850) ......................... 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 VII of the McKinney-Vento homeless assistance 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 (50000) ......................... 400,000 Nonpersonal service (57050) ...................... 600,000 Fringe benefits (60090) .......................... 250,000 Indirect costs (58850) ........................... 150,000 -------------- Total amount available ....................... 1,400,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, 129 12650-02-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 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 (50000) ....................... 5,000,000 Nonpersonal service (57050) .................... 4,000,000 Fringe benefits (60090) ........................ 2,000,000 Indirect costs (58850) ......................... 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 (50000) ....................... 3,000,000 Nonpersonal service (57050) .................... 4,589,000 Fringe benefits (60090) ........................ 1,500,000 Indirect costs (58850) ........................... 750,000 -------------- Total amount available ....................... 9,839,000 -------------- 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. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority 130 12650-02-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 with the approval of the director of the budget. Personal service (50000) ...................... 20,502,000 Nonpersonal service (57050) ................... 17,211,000 Fringe benefits (60090) ....................... 10,940,000 Indirect costs (58850) ......................... 6,317,000 -------------- Total amount available ...................... 54,970,000 -------------- Program account subtotal ................. 187,329,000 -------------- 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 (50000) ......................... 500,000 Nonpersonal service (57050) ...................... 450,000 Fringe benefits (60090) .......................... 370,000 Indirect costs (58850) ........................... 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 (50000) ....................... 5,768,000 Nonpersonal service (57050) .................... 7,931,000 131 12650-02-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 Fringe benefits (60090) ........................ 3,193,000 Indirect costs (58850) ......................... 2,678,000 -------------- Program account subtotal .................. 19,570,000 -------------- 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. Contractual services (51000) ..................... 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. Supplies and materials (57000) .................... 28,400 Travel (54000) ..................................... 1,000 Contractual services (51000) ...................... 18,600 Equipment (56000) .................................. 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--regular (50100) .............. 5,349,000 Temporary service (50200) ........................ 576,000 Holiday/overtime compensation (50300) ............. 31,000 Supplies and materials (57000) ................... 571,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ..................... 240,000 Equipment (56000) ................................. 17,000 132 12650-02-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 Fringe benefits (60000) ........................ 3,068,784 Indirect costs (58800) ........................... 160,216 -------------- 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. Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ...................... 15,000 Equipment (56000) .................................. 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--regular (50100) .............. 4,900,000 Temporary service (50200) ........................ 557,000 Holiday/overtime compensation (50300) ............. 25,000 Supplies and materials (57000) ................... 537,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ..................... 583,000 Equipment (56000) ................................. 43,000 Fringe benefits (60000) ........................ 2,840,534 Indirect costs (58800) ........................... 147,466 -------------- Program account subtotal ................... 9,641,000 -------------- 133 12650-02-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM Special Revenue Fund - Federal Federal Education Fund Federal Department of Education Account - 25210 By chapter 50, section 1, of the laws of 2017: 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 (50000) ... 60,384,525 ............ (re. $60,384,525) Nonpersonal service (57050) ... 14,949,492 ......... (re. $14,949,492) Fringe benefits (60090) ... 30,672,287 ............. (re. $30,672,287) Indirect costs (58850) ... 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 (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) Fringe benefits (60090) ... 161,520 ................... (re. $161,520) Indirect costs (58850) ... 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 (50000) ... 120,000 .................. (re. $120,000) Nonpersonal service (57050) ... 428,040 ............... (re. $428,040) Fringe benefits (60090) ... 60,972 ..................... (re. $60,972) Indirect costs (58850) ... 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 (50000) ... 2,719,000 .............. (re. $2,719,000) Nonpersonal service (57050) ... 3,253,023 ........... (re. $3,229,000) Fringe benefits (60090) ... 1,381,524 ............... (re. $1,381,524) Indirect costs (58850) ... 747,453 .................... (re. $747,453) By chapter 50, section 1, of the laws of 2016: For the administration of grants for specific programs including, but not limited to, vocational rehabilitation and supported employment. 134 12650-02-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 (50000) ... 60,384,525 ............ (re. $45,698,000) Nonpersonal service (57050) ... 14,949,492 .......... (re. $3,853,000) Fringe benefits (60090) ... 30,672,287 ............. (re. $17,914,000) Indirect costs (58850) ... 16,673,176 .............. (re. $15,058,000) For the administration of grants for specific programs including, but not limited to, independent living centers. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 500,000 ............... (re. $310,000) Fringe benefits (60090) ... 161,520 ................... (re. $161,520) Indirect costs (58850) ... 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 (50000) ... 120,000 .................. (re. $120,000) Nonpersonal service (57050) ... 428,040 ............... (re. $428,040) Fringe benefits (60090) ... 60,972 ..................... (re. $60,972) Indirect costs (58850) ... 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 (50000) ... 2,719,000 .............. (re. $2,458,000) Nonpersonal service (57050) ... 3,253,023 ........... (re. $1,626,000) Fringe benefits (60090) ... 1,381,524 ................. (re. $847,000) Indirect costs (58850) ... 747,453 .................... (re. $704,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 60,384,525 ............ (re. $19,634,000) Nonpersonal service (57050) ... 14,949,492 ............ (re. $589,000) Fringe benefits (60090) ... 30,672,287 ............. (re. $11,531,000) Indirect costs (58850) ... 16,673,176 .............. (re. $11,057,000) For the administration of grants for specific programs including, but not limited to, independent living centers. 135 12650-02-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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. Nonpersonal service (57050) ... 500,000 ................ (re. $57,000) 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 (50000) ... 120,000 .................. (re. $120,000) Nonpersonal service (57050) ... 428,040 ............... (re. $428,040) Fringe benefits (60090) ... 60,972 ..................... (re. $60,972) Indirect costs (58850) ... 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 (50000) ... 2,719,000 ................ (re. $856,000) Nonpersonal service (57050) ... 3,253,023 ............. (re. $319,000) Fringe benefits (60090) ... 1,381,524 ................. (re. $771,000) Indirect costs (58850) ... 747,453 .................... (re. $311,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund VESID Social Security Account - 22001 By chapter 50, section 1, of the laws of 2017: For expenses of contractual services for the rehabilitation of social security disability beneficiaries. Personal service--regular (50100) ... 308,000 ......... (re. $308,000) Fringe benefits (60000) ... 327,866 ................... (re. $327,866) Indirect costs (58800) ... 59,475 ...................... (re. $59,475) By chapter 50, section 1, of the laws of 2016: For expenses of contractual services for the rehabilitation of social security disability beneficiaries. Personal service--regular (50100) ... 308,000 ......... (re. $299,000) Fringe benefits (60000) ... 327,866 ................... (re. $300,000) Indirect costs (58800) ... 59,475 ...................... (re. $59,000) 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 2017: 136 12650-02-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 or transferred to any other federal fund, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service (50000) ... 3,157,000 .............. (re. $3,060,000) Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,901,000) Fringe benefits (60090) ... 1,095,000 ............... (re. $1,034,000) Indirect costs (58850) ... 511,000 .................... (re. $505,000) 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 (50000) ... 3,570,000 .............. (re. $3,570,000) Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,250,000) Fringe benefits (60090) ... 2,100,000 ............... (re. $2,100,000) Indirect costs (58850) ... 700,000 .................... (re. $700,000) By chapter 50, section 1, of the laws of 2016: 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 (50000) ... 3,157,000 .............. (re. $3,105,000) Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,911,000) Fringe benefits (60090) ... 1,095,000 ............... (re. $1,067,000) Indirect costs (58850) ... 511,000 .................... (re. $508,000) 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 (50000) ... 3,570,000 .............. (re. $1,109,000) Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,080,000) Fringe benefits (60090) ... 2,100,000 ............... (re. $1,065,000) Indirect costs (58850) ... 700,000 .................... (re. $587,000) By chapter 50, section 1, of the laws of 2015: 137 12650-02-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 (50000) ... 3,157,000 .............. (re. $3,086,000) Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,770,000) Fringe benefits (60090) ... 1,095,000 ............... (re. $1,057,000) Indirect costs (58850) ... 511,000 .................... (re. $506,000) 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 (50000) ... 3,570,000 ................ (re. $715,000) Nonpersonal service (57050) ... 1,250,000 ............. (re. $490,000) Fringe benefits (60090) ... 2,100,000 ................. (re. $648,000) Indirect costs (58850) ... 700,000 .................... (re. $573,000) OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2017: For services and expenses of the office of higher education and the professions program, including up to $5,700,000 for services and expenses related to tenured teacher hearings pursuant to sections 3020-a and 3020-b of the education law. Contractual services (51000) ... 5,541,000 .......... (re. $4,305,000) Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 By chapter 50, section 1, of the laws of 2017: 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 (50000) ... 275,000 .................. (re. $275,000) Nonpersonal service (57050) ... 50,000 ................. (re. $50,000) Fringe benefits (60090) ... 120,000 ................... (re. $120,000) Indirect costs (58850) ... 55,000 ...................... (re. $55,000) 138 12650-02-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 For administration of federal grants pursuant to various federal laws including, but not limited to: title II supporting effective instruction. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means commit- tee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. 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 (50000) ... 731,000 .................. (re. $731,000) Nonpersonal service (57050) ... 78,000 ................. (re. $78,000) Fringe benefits (60090) ... 286,000 ................... (re. $286,000) Indirect costs (58850) ... 176,000 .................... (re. $176,000) By chapter 50, section 1, of the laws of 2016: 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 (50000) ... 275,000 ................... (re. $61,000) Nonpersonal service (57050) ... 50,000 ................. (re. $25,000) Fringe benefits (60090) ... 120,000 ................... (re. $120,000) Indirect costs (58850) ... 55,000 ...................... (re. $51,000) 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 (50000) ... 731,000 .................. (re. $692,000) Nonpersonal service (57050) ... 78,000 ................. (re. $77,000) Fringe benefits (60090) ... 286,000 ................... (re. $286,000) Indirect costs (58850) ... 176,000 .................... (re. $176,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 275,000 ................... (re. $10,000) Nonpersonal service (57050) ... 50,000 ................. (re. $25,000) 139 12650-02-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Fringe benefits (60090) ... 120,000 .................... (re. $26,000) Indirect costs (58850) ... 55,000 ...................... (re. $40,000) 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 (50000) ... 731,000 .................. (re. $601,000) Nonpersonal service (57050) ... 78,000 ................. (re. $35,000) Fringe benefits (60090) ... 286,000 ................... (re. $282,000) Indirect costs (58850) ... 176,000 .................... (re. $120,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Account - 25456 By chapter 53, section 1, of the laws of 2017: For administration of federal grants pursuant to various federal laws including the national community service act and the transition to teaching program. Personal service (50000) ... 387,000 .................. (re. $387,000) Nonpersonal service (57050) ... 549,000 ............... (re. $549,000) Fringe benefits (60090) ... 156,000 ................... (re. $156,000) Indirect costs (58850) ... 89,000 ...................... (re. $89,000) 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 2017: 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 (51000) ... 2,962,000 ............ (re. $250,000) OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM General Fund State Purposes Account - 10500 By chapter 50, section 1, of the laws of 2017: For the purpose of carrying out the provisions of subdivision 51-a of section 305 of the education law and in order to create and print more forms of state standardized assessments in order to eliminate stand-alone multiple choice field tests and release a significant amount of test questions pursuant to a plan prepared by the commis- sioner of education and approved by the director of the budget ..... 8,400,000 ......................................... (re. $8,400,000) 140 12650-02-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2016: For services and expenses of the my brother's keeper initiative and the Office of Family and Community Engagement. A portion of this appropriation may be transferred to the general fund local assist- ance account prekindergarten through grade twelve education program for these purposes ... 2,000,000 .................. (re. $1,183,000) For services and expenses of nonpublic school initiatives and the State Office of Religious and Independent Schools. A portion of this appropriation may be transferred to the general fund local assist- ance account prekindergarten through grade twelve education program for these purposes ... 2,000,000 .................. (re. $1,921,000) The appropriation made by chapter 50, section 1, of the laws of 2016, is hereby amended and reappropriated to read: For service and expenses of professional development for teachers and principals to help improve the quality of instruction across the state ... [1,000,000] 833,000 ....................... (re. $774,000) TRAVEL ... 167,000 .................................... (re. $167,000) The appropriation made by chapter 50, section 1 of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: For additional services and expenses related to implementing section 3012-d of the education law, pursuant to a plan approved by the director of the budget. Funds appropriated herein may be used to acquire the services of experts including educators, testing experts, psychometricians and economists to support the design of additional state measures, the development of growth models and all other aspects of the teacher and principal evaluation system ....... [945,213] 256,000 ................................... (re. $173,000) PERSONAL SERVICE--REGULAR (50100) ... 89,000 ........... (re. $89,000) Travel (54000) ... [2,500] 52,000 ...................... (re. $52,000) Contractual services (51000) ... [47,500] 574,000 ..... (re. $574,000) Supplies and materials (57000) ... [4,787] 29,000 ...... (re. $29,000) Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 By chapter 50, section 1, of the laws of 2017: 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. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and 141 12650-02-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service (50000) ... 21,610,000 ............ (re. $18,987,000) Nonpersonal service (57050) ... 12,300,000 ......... (re. $12,000,000) Fringe benefits (60090) ... 9,046,000 ............... (re. $8,300,000) Indirect costs (58850) ... 4,944,000 ................ (re. $4,756,000) For the administration of grants for specific programs including, but not limited to, supporting effective instruction 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 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 certification program that would include a common set of profes- sionally rigorous assessments to ensure the best prepared educators are entering the public school system. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. 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 (50000) ... 5,300,000 .............. (re. $4,805,000) Nonpersonal service (57050) ... 6,300,000 ........... (re. $6,259,000) Fringe benefits (60090) ... 1,845,000 ............... (re. $1,456,000) Indirect costs (58850) ... 1,225,000 ................ (re. $1,192,000) 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. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budg- et, the chairperson of the senate finance committee and the chair- person of the assembly ways and means committee copies of any spend- ing plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal govern- ment including state grants administered by the department. 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 (50000) ... 3,000,000 .............. (re. $2,802,000) Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,982,000) Fringe benefits (60090) ... 1,200,000 ............... (re. $1,068,000) Indirect costs (58850) ... 800,000 .................... (re. $780,000) For the administration of grants for specific programs including, but not limited to, 21st century community learning centers and student 142 12650-02-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 support and academic enrichment pursuant to title IV of the elemen- tary and secondary education act. Provided further that, notwith- standing any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. 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 (50000) ... 4,000,000 .............. (re. $3,849,000) Nonpersonal service (57050) ... 4,100,000 ........... (re. $4,074,000) Fringe benefits (60090) ... 2,200,000 ............... (re. $2,079,000) Indirect costs (58850) ... 850,000 .................... (re. $842,000) For the administration of grants for specific programs including, but not limited to, public charter schools pursuant to title IV of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. 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 (50000) ... 1,500,000 .............. (re. $1,500,000) Nonpersonal service (57050) ... 770,000 ............... (re. $770,000) Fringe benefits (60090) ... 510,000 ................... (re. $510,000) Indirect costs (58850) ... 320,000 .................... (re. $320,000) For the administration of grants for specific programs including, but not limited to, improving academic achievement, pursuant to title I of the elementary and secondary education act, and the rural educa- tion initiative pursuant to title V of the elementary and secondary education act. Provided further that, notwithstanding any inconsist- ent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means commit- tee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. 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 (50000) ... 7,000,000 .............. (re. $6,468,000) 143 12650-02-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Nonpersonal service (57050) ... 13,500,000 ......... (re. $13,500,000) Fringe benefits (60090) ... 3,500,000 ............... (re. $3,500,000) Indirect costs (58850) ... 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 VII of the McKinney-Vento homeless assistance 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 (50000) ... 400,000 .................. (re. $381,000) Nonpersonal service (57050) ... 600,000 ............... (re. $600,000) Fringe benefits (60090) ... 250,000 ................... (re. $250,000) Indirect costs (58850) ... 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 (50000) ... 5,000,000 .............. (re. $4,862,000) Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) Fringe benefits (60090) ... 2,000,000 ............... (re. $2,000,000) Indirect costs (58850) ... 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 (50000) ... 3,000,000 .............. (re. $3,000,000) Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000) Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000) Indirect costs (58850) ... 750,000 .................... (re. $750,000) 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 (50000) ... 20,502,000 ............ (re. $17,237,000) Nonpersonal service (57050) ... 17,211,000 ......... (re. $16,359,000) Fringe benefits (60090) ... 10,940,000 ............. (re. $10,940,000) Indirect costs (58850) ... 6,317,000 ................ (re. $6,317,000) By chapter 50, section 1, of the laws of 2016: 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 144 12650-02-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service (50000) ... 21,610,000 ............ (re. $12,500,000) Nonpersonal service (57050) ... 12,300,000 .......... (re. $8,320,000) Fringe benefits (60090) ... 9,046,000 ............... (re. $6,525,000) Indirect costs (58850) ... 4,944,000 ................ (re. $4,771,000) 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 (50000) ... 5,300,000 .............. (re. $3,010,000) Nonpersonal service (57050) ... 6,300,000 ........... (re. $5,270,000) Fringe benefits (60090) ... 1,845,000 ............... (re. $1,808,000) Indirect costs (58850) ... 1,225,000 ................ (re. $1,133,000) 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 (50000) ... 3,000,000 .............. (re. $1,790,000) Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,113,000) Fringe benefits (60090) ... 1,200,000 ................. (re. $849,000) Indirect costs (58850) ... 800,000 .................... (re. $782,000) 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 (50000) ... 3,400,000 .............. (re. $3,080,000) Nonpersonal service (57050) ... 3,000,000 ........... (re. $1,080,000) Fringe benefits (60090) ... 1,900,000 ............... (re. $1,900,000) Indirect costs (58850) ... 850,000 .................... (re. $848,000) 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. 145 12650-02-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 (50000) ... 7,000,000 .............. (re. $6,300,000) Nonpersonal service (57050) ... 13,500,000 .......... (re. $7,416,000) Fringe benefits (60090) ... 3,500,000 ............... (re. $3,200,000) Indirect costs (58850) ... 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 (50000) ... 400,000 .................. (re. $195,000) Nonpersonal service (57050) ... 600,000 ............... (re. $537,000) Fringe benefits (60090) ... 250,000 ................... (re. $184,000) Indirect costs (58850) ... 150,000 .................... (re. $145,000) 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 (50000) ... 5,000,000 .............. (re. $4,825,000) Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,767,000) Fringe benefits (60090) ... 2,000,000 ............... (re. $1,855,000) Indirect costs (58850) ... 1,000,000 .................. (re. $976,000) 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 (50000) ... 3,000,000 .............. (re. $3,000,000) Nonpersonal service (57050) ... 4,589,000 ........... (re. $3,923,000) Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000) Indirect costs (58850) ... 750,000 .................... (re. $750,000) 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 (50000) ... 20,502,000 ............... (re. $991,000) Nonpersonal service (57050) ... 17,211,000 .......... (re. $1,329,000) Fringe benefits (60090) ... 10,940,000 .............. (re. $1,951,000) Indirect costs (58850) ... 6,317,000 ................ (re. $4,073,000) By chapter 50, section 1, of the laws of 2015: 146 12650-02-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 (50000) ... 21,610,000 ............ (re. $10,431,000) Nonpersonal service (57050) ... 12,300,000 .......... (re. $8,411,000) Fringe benefits (60090) ... 9,046,000 ............... (re. $4,160,000) Indirect costs (58850) ... 4,944,000 ................ (re. $4,604,000) 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 (50000) ... 5,000,000 .............. (re. $2,696,000) Nonpersonal service (57050) ... 6,000,000 ........... (re. $2,885,000) Fringe benefits (60090) ... 1,770,000 ................. (re. $700,000) Indirect costs (58850) ... 1,150,000 .................. (re. $262,000) 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 (50000) ... 3,000,000 .............. (re. $2,045,000) Nonpersonal service (57050) ... 2,000,000 ............. (re. $283,000) Fringe benefits (60090) ... 1,200,000 ................. (re. $723,000) Indirect costs (58850) ... 800,000 .................... (re. $767,000) 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 (50000) ... 3,400,000 .............. (re. $3,241,000) Nonpersonal service (57050) ... 3,000,000 ............. (re. $987,000) Fringe benefits (60090) ... 1,900,000 ............... (re. $1,842,000) 147 12650-02-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Indirect costs (58850) ... 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 (50000) ... 1,500,000 ................ (re. $845,000) Nonpersonal service (57050) ... 770,000 ............... (re. $605,000) Fringe benefits (60090) ... 510,000 ................... (re. $251,000) Indirect costs (58850) ... 320,000 .................... (re. $291,000) 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 (50000) ... 7,000,000 .............. (re. $5,194,000) Nonpersonal service (57050) ... 13,500,000 ............ (re. $360,000) Fringe benefits (60090) ... 3,500,000 ............... (re. $3,160,000) Indirect costs (58850) ... 1,300,000 .................. (re. $119,000) 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 (50000) ... 400,000 .................. (re. $181,000) Nonpersonal service (57050) ... 600,000 ............... (re. $528,000) Fringe benefits (60090) ... 250,000 ................... (re. $152,000) Indirect costs (58850) ... 150,000 .................... (re. $141,000) 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 (50000) ... 5,000,000 .............. (re. $4,313,000) Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,764,000) Fringe benefits (60090) ... 2,000,000 ............... (re. $1,729,000) Indirect costs (58850) ... 1,000,000 .................. (re. $972,000) 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 (50000) ... 2,700,000 .............. (re. $2,500,000) 148 12650-02-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Nonpersonal service (57050) ... 4,529,000 ........... (re. $3,256,000) Fringe benefits (60090) ... 1,410,000 ............... (re. $1,298,000) Indirect costs (58850) ... 700,000 .................... (re. $670,000) 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 (50000) ... 20,502,000 ............... (re. $325,000) Nonpersonal service (57050) ... 17,211,000 .......... (re. $6,124,000) Fringe benefits (60090) ... 10,940,000 .............. (re. $2,705,000) Indirect costs (58850) ... 6,317,000 ................ (re. $3,863,000) By chapter 50, section 1, of the laws of 2014: For the administration of grants for specific programs including, but not limited to, grants for purposes under title I of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 21,610,000 ....................... (re. $450,000) Nonpersonal service ... 12,300,000 .................... (re. $600,000) Fringe benefits ... 9,046,000 ......................... (re. $150,000) Indirect costs ... 4,944,000 ......................... (re. $120,000) For the administration of various grants. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 2,700,000 ........................ (re. $250,000) Nonpersonal service ... 4,529,000 ..................... (re. $820,000) Fringe benefits ... 1,410,000 .......................... (re. $50,000) Indirect costs ... 700,000 ............................. (re. $15,000) 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 2017: 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 (50000) ... 500,000 .................. (re. $500,000) Nonpersonal service (57050) ... 450,000 ............... (re. $450,000) Fringe benefits (60090) ... 370,000 ................... (re. $370,000) Indirect costs (58850) ... 200,000 .................... (re. $200,000) 149 12650-02-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 2017: For administration of programs funded through the national school lunch act. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budg- et, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. Personal service (50000) ... 5,600,000 .............. (re. $5,600,000) Nonpersonal service (57050) ... 7,700,000 ........... (re. $7,700,000) Fringe benefits (60090) ... 3,100,000 ............... (re. $3,100,000) Indirect costs (58850) ... 2,600,000 ................ (re. $2,600,000) By chapter 50, section 1, of the laws of 2016: For administration of programs funded through the national school lunch act. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budg- et, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. Personal service (50000) ... 5,600,000 .............. (re. $2,400,000) Nonpersonal service (57050) ... 7,700,000 ........... (re. $5,000,000) Fringe benefits (60090) ... 3,100,000 ............... (re. $1,835,000) Indirect costs (58850) ... 2,600,000 ................ (re. $2,345,000) By chapter 50, section 1, of the laws of 2015: For administration of programs funded through the national school lunch act. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budg- et, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. Personal service (50000) ... 5,400,000 .............. (re. $3,830,000) Nonpersonal service (57050) ... 7,600,000 ........... (re. $3,411,000) Fringe benefits (60090) ... 3,000,000 ............... (re. $1,520,000) Indirect costs (58850) ... 2,500,000 ................ (re. $2,175,000) 150 12650-02-8 STATE BOARD OF ELECTIONS STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 13,559,000 0 Special Revenue Funds - Federal .... 0 8,858,000 Special Revenue Funds - Other ...... 4,000,000 6,553,000 ---------------- ---------------- All Funds ........................ 17,559,000 15,411,000 ================ ================ SCHEDULE ELECTION ENFORCEMENT PROGRAM ................................. 8,960,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to compli- ance, including but not limited to over- sight of campaign receipts and expendi- tures, and educational efforts to increase compliance. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,089,000 Contractual services (51000) ..................... 421,000 -------------- Total amount available ....................... 1,510,000 -------------- For services and expenses related to enforcement of the election law, including but not limited to the investigation of violations and referral for prosecution. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 151 12650-02-8 STATE BOARD OF ELECTIONS STATE OPERATIONS 2018-19 deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular (50100) .............. 1,046,000 Contractual services (51000) ..................... 404,000 -------------- Total amount available ....................... 1,450,000 -------------- For the purchase of software and/or the development of technology related to compliance and enforcement. Contractual services (51000) ................... 1,000,000 -------------- For services and expenses related to secur- ing election infrastructure from cyber-re- lated threats including, but not limited to the creation of an election support center, development of an elections cyber security support toolkit, and providing cyber risk vulnerability assessments and support for local board of elections. Funds appropriated herein shall be subject to an allocation plan approved by the director of the budget. Contractual services (51000) ................... 5,000,000 -------------- REGULATION OF ELECTIONS PROGRAM .............................. 8,599,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- 152 12650-02-8 STATE BOARD OF ELECTIONS STATE OPERATIONS 2018-19 out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 2,976,000 Temporary service (50200) ......................... 45,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) ................... 128,000 Travel (54000) .................................... 26,000 Contractual services (51000) ................... 1,343,000 Equipment (56000) ................................. 77,000 -------------- Program account subtotal ................... 4,599,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Help America Vote Act Matching Funds Account - 22174 For expenses including prior year liabil- ities related to satisfying the matching fund requirements of section 253(b) (5) of the help America vote act of 2002; provided however, expenditures shall be made from this appropriation only pursuant to a contract, or modified contract, approved by a vote of the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, or, absent a contract, pursuant to a vote of the state board of elections for expendi- ture pursuant to subdivision 4 of section 3-100 of the election law. Contractual services (51000) ................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Voting Machine Examinations Account - 22099 Contractual services (51000) ................... 3,000,000 -------------- Program account subtotal ................... 3,000,000 -------------- 153 12650-02-8 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 REGULATION OF ELECTIONS PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Help America Vote Act Implementation Account - 25497 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. $4,280,000) 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. $1,820,000) 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. $1,160,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Help America Vote Act Implementation Account - 25496 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. $799,000) For services and expenses incurred on or after April 1, 2005 ......... 15,000,000 .......................................... (re. $799,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund 154 12650-02-8 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Help America Vote Act Matching Funds Account - 22174 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. $928,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Voting Machine Examinations Account - 22099 By chapter 50, section 1, of the laws of 2016: Contractual services (51000) ... 3,000,000 .......... (re. $3,000,000) By chapter 50, section 1, of the laws of 2014, as added by chapter 53, section 2, of the laws of 2014: Contractual services ... 3,000,000 .................. (re. $2,625,000) 155 12650-02-8 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,913,000 0 Internal Service Funds ............. 1,947,000 0 ---------------- ---------------- All Funds ........................ 4,860,000 0 ================ ================ SCHEDULE CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM .............. 4,860,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 2,723,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 71,000 Travel (54000) .................................... 11,000 Contractual services (51000) ...................... 97,000 -------------- Program account subtotal ................... 2,913,000 -------------- Internal Service Funds Joint Labor/Management Administration Fund Joint Labor Management Administration Account - 55201 156 12650-02-8 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2018-19 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 990,000 Temporary service (50200) ......................... 10,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 247,000 Fringe benefits (60000) .......................... 600,000 Indirect costs (58800) ............................ 30,000 -------------- Program account subtotal ................... 1,947,000 -------------- 157 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 124,438,000 20,650,000 Special Revenue Funds - Federal .... 81,198,000 303,435,000 Special Revenue Funds - Other ...... 242,028,000 128,777,000 Internal Service Funds ............. 95,000 0 ---------------- ---------------- All Funds ........................ 447,759,000 452,862,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 28,178,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 8,570,000 Temporary service (50200) ........................ 273,000 Holiday/overtime compensation (50300) ............. 54,000 Supplies and materials (57000) ................... 300,000 Travel (54000) .................................... 89,000 Contractual services (51000) ..................... 990,000 Equipment (56000) ................................. 79,000 -------------- 158 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 Program account subtotal .................. 10,355,000 -------------- Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 Supplies and materials (57000) .................... 52,000 Travel (54000) .................................... 30,000 Contractual services (51000) ..................... 250,000 Equipment (56000) .................................. 3,000 -------------- Program account subtotal ..................... 335,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Supplies and materials (57000) ................... 219,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 463,000 Equipment (56000) ................................. 12,000 -------------- Program account subtotal ..................... 704,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Federal Grant Indirect Cost Recovery Account - 21065 159 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 9,592,000 Temporary service (50200) .......................... 3,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ................... 176,000 Travel (54000) .................................... 12,000 Contractual services (51000) ..................... 763,000 Equipment (56000) .................................. 4,000 Fringe benefits (60000) ........................ 6,134,000 -------------- Program account subtotal .................. 16,689,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 160 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Contractual services (51000) ...................... 95,000 -------------- Program account subtotal ...................... 95,000 -------------- AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 111,321,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ............. 15,804,000 Temporary service (50200) ......................... 67,000 Holiday/overtime compensation (50300) ............. 68,000 Supplies and materials (57000) ................... 475,000 Travel (54000) ................................... 109,000 161 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 Contractual services (51000) ................... 1,087,000 Equipment (56000) ................................. 74,000 -------------- Program account subtotal .................. 17,684,000 -------------- 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 (50000) ....................... 4,742,000 Nonpersonal service (57050) .................... 1,294,000 Fringe benefits (60090) ........................ 2,964,000 -------------- 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 (50000) ....................... 2,295,000 Nonpersonal service (57050) .................... 3,271,000 Fringe benefits (60090) ........................ 1,434,000 -------------- 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. 162 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 Personal service (50000) ...................... 10,032,000 Nonpersonal service (57050) .................... 8,595,000 Fringe benefits (60090) ........................ 6,271,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 5,072,000 Temporary service (50200) ......................... 82,000 Holiday/overtime compensation (50300) ............ 279,000 Supplies and materials (57000) ................... 660,000 Travel (54000) ................................... 188,000 Contractual services (51000) ................... 1,778,000 Equipment (56000) ................................ 553,000 Fringe benefits (60000) ........................ 3,472,000 Indirect costs (58800) ........................... 168,000 -------------- Program account subtotal .................. 12,252,000 -------------- Special Revenue Funds - Other 163 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 3,539,000 Temporary service (50200) ........................ 148,000 Holiday/overtime compensation (50300) ............. 45,000 Supplies and materials (57000) ................... 317,000 Travel (54000) ................................... 116,000 Contractual services (51000) ................... 1,922,000 Equipment (56000) ................................ 224,000 Fringe benefits (60000) ........................ 2,385,000 Indirect costs (58800) ........................... 115,000 -------------- Program account subtotal ................... 8,811,000 -------------- 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. 164 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 1,160,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) .................... 74,000 Travel (54000) .................................... 70,000 Contractual services (51000) ...................... 47,000 Equipment (56000) ................................. 83,000 Fringe benefits (60000) .......................... 743,000 Indirect costs (58800) ............................ 36,000 -------------- Program account subtotal ................... 2,215,000 -------------- 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, 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 165 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Contractual services (51000) ................... 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ................. 73,000 Holiday/overtime compensation (50300) ............. 13,000 166 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 Supplies and materials (57000) .................... 20,000 Travel (54000) .................................... 15,000 Contractual services (51000) ...................... 32,000 Equipment (56000) .................................. 4,000 Fringe benefits (60000) ........................... 55,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 215,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 1,173,000 Holiday/overtime compensation (50300) .............. 2,000 Fringe benefits (60000) .......................... 751,000 Indirect costs (58800) ............................ 36,000 -------------- Program account subtotal ................... 1,962,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Utility Environmental Regulation Account - 21064 Notwithstanding any other provision of law to the contrary, direct and indirect 167 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 expenses relating to the department of environmental conservation's participation in state energy policy proceedings, or certification proceedings pursuant to articles 7 or 10 of the public service law, shall be deemed expenses of the department of public service within the meaning of section 18-a of the public service law. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ................ 300,000 Fringe benefits (60000) .......................... 192,000 Indirect costs (58800) ............................ 10,000 -------------- Program account subtotal ..................... 502,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority 168 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 with the approval of the director of the budget. Personal service--regular (50100) .............. 9,793,000 Temporary service (50200) ........................ 140,000 Holiday/overtime compensation (50300) ............ 259,000 Supplies and materials (57000) ................... 619,000 Travel (54000) .................................... 69,000 Contractual services (51000) ................... 1,545,000 Equipment (56000) ................................ 681,000 Fringe benefits (60000) ........................ 6,512,000 Indirect costs (58800) ........................... 314,000 -------------- Total amount available ...................... 19,932,000 -------------- Notwithstanding any law to the contrary, the funds authorized in subparagraph (i) of paragraph a of subdivision 1 of section 186 of the navigation law related to oil spill prevention and training necessary to implement the oil spill prevention and training provisions of subdivision 3 of section 186 of the navigation law shall be administered by the department of environ- mental conservation. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget For services and expenses related to petro- leum spill prevention, including but not limited to response or personal safety equipment and supplies; identification, mapping, and analysis of populations, environmentally sensitive areas, and resources at risk from spills of petroleum and related impacts; the development, implementation, and updating of contingen- cy plans, including geographic response plans; including personal service, nonper- sonal service and fringe benefits, includ- ing suballocation to other state depart- ments and agencies. .......................... 2,100,000 -------------- 169 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 1,218,000 Fringe benefits (60000) .......................... 750,000 Indirect costs (58800) ............................ 32,000 -------------- Total amount available ....................... 2,000,000 -------------- Program account subtotal .................. 24,032,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 170 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ................. 83,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) ..................... 7,000 Travel (54000) .................................... 43,000 Contractual services (51000) ..................... 762,000 Fringe benefits (60000) ........................... 55,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 955,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any 171 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ................ 446,000 Holiday/overtime compensation (50300) ............. 23,000 Supplies and materials (57000) .................... 32,000 Fringe benefits (60000) .......................... 294,000 -------------- Program account subtotal ..................... 795,000 -------------- ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 64,719,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the enforcement program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ............. 29,448,000 Temporary service (50200) ........................ 443,000 Holiday/overtime compensation (50300) .......... 5,279,000 Supplies and materials (57000) ................... 344,000 Travel (54000) .................................... 31,000 Contractual services (51000) ..................... 474,000 Equipment (56000) ................................. 34,000 -------------- Total amount available ...................... 36,053,000 -------------- 172 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 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 of 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 3,661,000 Temporary service (50200) ......................... 70,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) .................... 33,000 Travel (54000) .................................... 20,000 Contractual services (51000) ..................... 555,000 Equipment (56000) ................................. 10,000 -------------- 173 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 Total amount available ....................... 4,351,000 -------------- Program account subtotal .................. 40,404,000 -------------- Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 For services and expenses of the enforcement program. Supplies and materials (57000) ................... 633,000 Contractual services (51000) ................... 1,043,000 -------------- Program account subtotal ................... 1,676,000 -------------- 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. The amounts appropriated herein may be interchanged or transferred without limit with any department of environmental conservation asset seizure or asset forfeiture special revenue 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. 174 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 Supplies and materials (57000) .................... 53,000 Contractual services (51000) ...................... 79,000 Equipment (56000) ................................ 182,000 -------------- Program account subtotal ..................... 314,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 9,089,000 Temporary service (50200) ........................ 119,000 Holiday/overtime compensation (50300) ............ 825,000 Supplies and materials (57000) ................. 1,148,000 Travel (54000) ................................... 379,000 Contractual services (51000) ................... 2,245,000 Equipment (56000) ................................ 267,000 Fringe benefits (60000) ........................ 6,411,000 Indirect costs (58800) ........................... 310,000 -------------- Program account subtotal .................. 20,793,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Public Safety Recovery Account - 21077 175 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Supplies and materials (57000) .................... 24,000 Travel (54000) .................................... 24,000 Contractual services (51000) ...................... 27,000 Equipment (56000) ................................. 37,000 -------------- Program account subtotal ..................... 112,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Utility Environmental Regulation Account - 21064 Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the department of environmental conservation's participation in state energy policy proceedings, or certification proceedings pursuant to articles 7 or 10 of the public service 176 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 law, shall be deemed expenses of the department of public service within the meaning of section 18-a of the public service law. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ................ 700,000 Fringe benefits (60000) .......................... 448,000 Indirect costs (58800) ............................ 22,000 -------------- Program account subtotal ................... 1,170,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DEC Equitable Sharing Agreement - Justice Account For services and expenses of the environ- mental enforcement program in accordance with a programmatic and financial plan to be approved by the director of the budget. The amounts appropriated herein may be interchanged or transferred without limit with any department of environmental conservation asset seizure or asset forfeiture special revenue 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any 177 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 department, agency or public authority with the approval of the director of the budget. Supplies and materials (57000) .................... 34,000 Contractual services (51000) ...................... 50,000 Equipment (56000) ................................ 116,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DEC Equitable Sharing Agreement - Treasury Account For services and expenses of the environ- mental enforcement program in accordance with a programmatic and financial plan to be approved by the director of the budget. The amounts appropriated herein may be interchanged or transferred without limit with any department of environmental conservation asset seizure or asset forfeiture special revenue 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Supplies and materials (57000) ..................... 8,500 Contractual services (51000) ...................... 12,500 Equipment (56000) ................................. 29,000 -------------- Program account subtotal ...................... 50,000 -------------- 178 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 81,983,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 3,587,000 Temporary service (50200) ........................ 703,000 Holiday/overtime compensation (50300) ............. 56,000 Supplies and materials (57000) ................. 1,003,000 Travel (54000) .................................... 54,000 Contractual services (51000) ................... 5,597,000 Equipment (56000) ................................. 62,000 -------------- Total amount available ...................... 11,062,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 179 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ................ 408,000 Holiday/overtime compensation (50300) .............. 4,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ....................... 2,000 -------------- Total amount available ......................... 421,000 -------------- Program account subtotal .................. 11,483,000 -------------- 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 (50000) ...................... 10,423,000 Nonpersonal service (57050) ................... 11,065,000 Fringe benefits (60090) ........................ 6,512,000 -------------- Program account subtotal .................. 28,000,000 -------------- Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 For services and expenses of the fish, wild- life and marine resources program, includ- ing suballocation to other state depart- ments and agencies. 180 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 Personal service--regular (50100) ............. 16,199,400 Temporary service (50200) ...................... 1,600,100 Holiday/overtime compensation (50300) ............ 643,500 Supplies and materials (57000) ................. 2,502,000 Travel (54000) ................................... 299,000 Contractual services (51000) ................... 2,065,000 Equipment (56000) ................................ 397,000 Fringe benefits (60000) ....................... 11,784,000 Indirect costs (58800) ........................... 569,000 -------------- Total amount available ...................... 36,059,000 -------------- For services and expenses for return a gift to wildlife program projects pursuant to chapter 4 of the laws of 1982. Contractual services (51000) ..................... 500,000 For services and expenses related to the operation and maintenance of the depart- ment of environmental conservation's auto- mated computer license system. Contractual services (51000) ..................... 700,000 For services and expenses related to the federal electronic duck stamp act of 2005. Contractual services (51000) ..................... 480,000 -------------- Program account subtotal .................. 37,739,000 -------------- Special Revenue Funds - Other Conservation Fund Guides License Account - 21153 Personal service--regular (50100) ................. 53,000 Holiday/overtime compensation (50300) .............. 8,000 Supplies and materials (57000) .................... 22,000 Contractual services (51000) ....................... 7,000 Equipment (56000) .................................. 5,000 Fringe benefits (60000) ........................... 39,000 Indirect costs (58800) ............................. 2,000 -------------- Program account subtotal ..................... 136,000 -------------- Special Revenue Funds - Other Conservation Fund Marine Resources Account - 21151 181 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 Personal service--regular (50100) ................ 250,000 Temporary service (50200) ........................ 396,000 Holiday/overtime compensation (50300) ............. 39,000 Supplies and materials (57000) ................... 596,000 Travel (54000) .................................... 43,000 Contractual services (51000) ................... 1,574,000 Equipment (56000) ................................. 70,000 Fringe benefits (60000) .......................... 438,000 Indirect costs (58800) ............................ 22,000 -------------- Program account subtotal ................... 3,428,000 -------------- Special Revenue Funds - Other Conservation Fund Surf Clam/Ocean Quahog Account - 21155 For services and expenses related to surf clam and ocean quahog programs. Temporary service (50200) ......................... 62,000 Holiday/overtime compensation (50300) .............. 9,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ..................... 105,000 Equipment (56000) .................................. 4,000 Fringe benefits (60000) ........................... 44,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 231,000 -------------- Special Revenue Funds - Other Conservation Fund Venison Donation Account - 21157 Contractual services (51000) ..................... 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 2018-19 state fiscal year state operations 182 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ................ 363,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) .................... 33,000 Travel (54000) .................................... 31,000 Contractual services (51000) ...................... 23,000 Equipment (56000) ................................. 52,000 Fringe benefits (60000) .......................... 234,000 Indirect costs (58800) ............................ 12,000 -------------- Program account subtotal ..................... 750,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- 183 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Contractual services (51000) ..................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- FOREST AND LAND RESOURCES PROGRAM ........................... 62,434,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ............. 21,557,000 Temporary service (50200) ........................ 265,000 Holiday/overtime compensation (50300) .......... 1,536,000 Supplies and materials (57000) ................... 540,000 Travel (54000) ................................... 149,000 Contractual services (51000) ................... 1,913,000 Equipment (56000) ................................. 76,000 -------------- Program account subtotal .................. 26,036,000 -------------- 184 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 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 (50000) ....................... 1,050,000 Nonpersonal service (57050) .................... 3,292,000 Fringe benefits (60090) .......................... 658,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Other Conservation Fund Outdoor Recreation and Trail Maintenance Account - 21158 For services and expenses of the forest and land resources program, including trans- fers to aid to localities or suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the 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 (57000) ..................... 5,000 -------------- Program account subtotal ....................... 5,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund ENCON-Seized Assets Account - 21052 For services and expenses of the environ- mental enforcement program in accordance with a programmatic and financial plan to be approved by the director of the budget. The amounts appropriated herein may be interchanged or transferred without limit 185 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 with any department of environmental conservation asset seizure or asset forfeiture special revenue 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Supplies and materials (57000) .................... 53,000 Contractual services (51000) ...................... 53,000 Equipment (56000) ................................ 104,000 -------------- Program account subtotal ..................... 210,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any 186 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ................ 392,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) .................... 54,000 Travel (54000) .................................... 39,000 Contractual services (51000) ...................... 26,000 Equipment (56000) ................................. 61,000 Fringe benefits (60000) .......................... 252,000 Indirect costs (58800) ............................ 13,000 -------------- Program account subtotal ..................... 839,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 2,063,000 Temporary service (50200) ......................... 67,000 Holiday/overtime compensation (50300) ............. 18,000 Supplies and materials (57000) ................... 151,000 Travel (54000) .................................... 27,000 Contractual services (51000) ..................... 128,000 Equipment (56000) ................................. 73,000 187 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 Fringe benefits (60000) ........................ 1,373,000 Indirect costs (58800) ............................ 67,000 -------------- Program account subtotal ................... 3,967,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 2,715,000 Temporary service (50200) ...................... 1,041,000 Holiday/overtime compensation (50300) ............. 90,000 Supplies and materials (57000) ................... 490,000 Travel (54000) .................................... 54,000 Contractual services (51000) ..................... 671,000 Equipment (56000) ................................ 137,000 Fringe benefits (60000) ........................ 2,458,000 Indirect costs (58800) ........................... 119,000 -------------- Program account subtotal ................... 7,775,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Oil and Gas Account - 21054 188 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Contractual services (51000) ..................... 285,000 -------------- Program account subtotal ..................... 285,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Recreation Account - 21067 For services and expenses related to the administration and operation of the forest and land resources program, including transfers to aid to localities or suballo- cation to other state departments and agencies, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits and deductions taken by contractors for fees associated with recreational and environmental programs 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 189 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 1,323,000 Temporary service (50200) ...................... 7,614,000 Holiday/overtime compensation (50300) ............ 796,000 Supplies and materials (57000) ................. 3,022,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ................... 2,649,000 Equipment (56000) ................................ 116,000 Fringe benefits (60000) ........................ 2,240,000 Indirect costs (58800) ........................... 300,000 -------------- Program account subtotal .................. 18,067,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DEC Equitable Sharing Agreement - Justice Account For services and expenses of the environ- mental enforcement program in accordance with a programmatic and financial plan to be approved by the director of the budget. The amounts appropriated herein may be interchanged or transferred without limit with any department of environmental conservation asset seizure or asset forfeiture special revenue 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any 190 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Supplies and materials (57000) .................... 50,000 Contractual services (51000) ...................... 50,000 Equipment (56000) ................................ 100,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DEC Equitable Sharing Agreement - Treasury Account For services and expenses of the environ- mental enforcement program in accordance with a programmatic and financial plan to be approved by the director of the budget. The amounts appropriated herein may be interchanged or transferred without limit with any department of environmental conservation asset seizure or asset forfeiture special revenue 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Supplies and materials (57000) .................... 12,500 Contractual services (51000) ...................... 12,500 Equipment (56000) ................................. 25,000 -------------- 191 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 Program account subtotal ...................... 50,000 -------------- OPERATIONS PROGRAM .......................................... 31,080,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 7,329,000 Temporary service (50200) ...................... 1,052,000 Holiday/overtime compensation (50300) ............ 175,000 Supplies and materials (57000) ................. 3,574,000 Travel (54000) ................................... 289,000 Contractual services (51000) ................... 3,139,000 Equipment (56000) .............................. 1,097,000 -------------- Program account subtotal .................. 16,655,000 -------------- Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 Personal service--regular (50100) ................ 737,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) ................... 965,000 Travel (54000) .................................... 34,000 192 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 Contractual services (51000) ..................... 871,000 Fringe benefits (60000) .......................... 473,000 Indirect costs (58800) ............................ 23,000 -------------- Program account subtotal ................... 3,105,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Contractual services (51000) ..................... 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 193 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ................ 179,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) .................... 72,000 Travel (54000) .................................... 42,000 Contractual services (51000) ...................... 41,000 Equipment (56000) ................................. 65,000 Fringe benefits (60000) .......................... 116,000 Indirect costs (58800) ............................. 6,000 -------------- Program account subtotal ..................... 523,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. 194 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 Personal service--regular (50100) .............. 2,078,000 Holiday/overtime compensation (50300) ............. 21,000 Supplies and materials (57000) ................... 541,000 Contractual services (51000) ................... 6,645,000 Fringe benefits (60000) ........................ 1,342,000 Indirect costs (58800) ............................ 65,000 -------------- Program account subtotal .................. 10,692,000 -------------- SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 68,044,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the solid and hazardous waste management program, including suballocation to other state agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 1,039,000 Temporary service (50200) ........................ 158,000 Holiday/overtime compensation (50300) ............. 11,000 Supplies and materials (57000) ................... 102,000 Travel (54000) .................................... 21,000 Contractual services (51000) ..................... 485,000 Equipment (56000) .................................. 5,000 -------------- Program account subtotal ................... 1,821,000 -------------- 195 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 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 (50000) ....................... 3,788,000 Nonpersonal service (57050) .................... 1,143,000 Fringe benefits (60090) ........................ 2,369,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any 196 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 7,789,000 Holiday/overtime compensation (50300) ............. 70,000 Supplies and materials (57000) ................. 1,216,000 Travel (54000) ................................. 1,134,000 Contractual services (51000) ................... 2,922,000 Equipment (56000) .............................. 1,212,000 Fringe benefits (60000) ........................ 5,022,000 Indirect costs (58800) ........................... 243,000 -------------- Program account subtotal .................. 19,608,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 3,417,000 Temporary service (50200) ......................... 92,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) ................... 490,000 Travel (54000) ................................... 241,000 Contractual services (51000) ................... 1,831,000 Equipment (56000) ................................ 416,000 197 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 Fringe benefits (60000) ........................ 2,244,000 Indirect costs (58800) ........................... 109,000 -------------- Program account subtotal ................... 8,842,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ................ 894,000 Temporary service (50200) ......................... 35,000 Holiday/overtime compensation (50300) ............. 11,000 Supplies and materials (57000) .................... 68,000 Travel (54000) .................................... 59,000 Contractual services (51000) ..................... 905,000 Equipment (56000) ................................. 30,000 Fringe benefits (60000) .......................... 601,000 Indirect costs (58800) ............................ 29,000 -------------- Program account subtotal ................... 2,632,000 -------------- 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 198 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ............. 12,649,000 Holiday/overtime compensation (50300) ............ 134,000 Supplies and materials (57000) ................... 387,000 Travel (54000) ................................... 385,000 Contractual services (51000) ................... 5,339,000 Equipment (56000) ................................ 385,000 Fringe benefits (60000) ........................ 8,168,000 Indirect costs (58800) ........................... 394,000 -------------- Program account subtotal .................. 27,841,000 -------------- 199 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 2017: 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ... 9,117,000 ..... (re. $4,126,000) Temporary service (50200) ... 2,000 ..................... (re. $2,000) Holiday/overtime compensation (50300) ... 4,000 ......... (re. $4,000) Supplies and materials (57000) ... 171,000 ............ (re. $159,000) Travel (54000) ... 11,000 .............................. (re. $11,000) Contractual services (51000) ... 750,000 .............. (re. $747,000) Fringe benefits (60000) ... 5,609,000 ............... (re. $5,609,000) By chapter 50, section 1, of the laws of 2016: 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 2016-17 state fiscal year state operations appropriation for the budget division 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 (50100) ... 9,067,000 ....... (re. $713,000) Temporary service (50200) ... 2,000 ..................... (re. $2,000) Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000) Supplies and materials (57000) ... 169,000 ............ (re. $108,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Contractual services (51000) ... 744,000 .............. (re. $564,000) Equipment (56000) ... 2,000 ............................. (re. $2,000) Fringe benefits (60000) ... 5,275,000 ............... (re. $5,275,000) 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. $50,000) Supplies and materials ... 32,000 ...................... (re. $16,000) Travel ... 8,000 ........................................ (re. $8,000) Contractual services ... 810,000 ...................... (re. $400,000) Fringe benefits ... 4,152,000 ....................... (re. $3,870,000) AIR AND WATER QUALITY MANAGEMENT PROGRAM 200 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 2017: 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 (50000) ... 4,629,000 .............. (re. $4,629,000) Nonpersonal service (57050) ... 1,594,000 ........... (re. $1,594,000) Fringe benefits (60090) ... 2,777,000 ............... (re. $2,777,000) By chapter 50, section 1, of the laws of 2016: 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 (50000) ... 4,782,000 .............. (re. $2,218,000) Nonpersonal service (57050) ... 1,519,000 ........... (re. $1,042,000) Fringe benefits (60090) ... 2,699,000 ................. (re. $419,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 4,455,000 ................ (re. $165,000) Nonpersonal service (57050) ... 2,010,000 ........... (re. $1,592,000) Fringe benefits (60090) ... 2,535,000 ................. (re. $390,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies. Personal service ... 4,506,000 ........................ (re. $185,000) Nonpersonal service ... 2,094,000 ..................... (re. $796,000) Fringe benefits ... 2,400,000 ......................... (re. $124,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies. Personal service ... 4,330,000 .......................... (re. $3,000) Nonpersonal service ... 3,126,000 ................... (re. $2,586,000) Fringe benefits ... 2,544,000 .......................... (re. $30,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2016: 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 ... 4,065,000 .......................... (re. $8,000) Nonpersonal service ... 1,895,000 ..................... (re. $150,000) 201 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Fringe benefits ... 2,040,000 ........................... (re. $5,000) 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. $316,000) Nonpersonal service ... 2,061,000 ..................... (re. $900,000) Fringe benefits ... 1,789,000 ......................... (re. $208,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to air resources purposes, including suballocation to other state departments and agencies. Personal service ... 4,125,000 ......................... (re. $80,000) Nonpersonal service ... 2,049,000 ..................... (re. $241,000) Fringe benefits ... 1,826,000 ......................... (re. $957,000) 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 2017: 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 (50000) ... 2,295,000 .............. (re. $2,295,000) Nonpersonal service (57050) ... 3,328,000 ........... (re. $3,328,000) Fringe benefits (60090) ... 1,377,000 ............... (re. $1,377,000) By chapter 50, section 1, of the laws of 2016: 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 (50000) ... 2,295,000 .............. (re. $2,082,000) Nonpersonal service (57050) ... 3,425,000 ........... (re. $3,425,000) Fringe benefits (60090) ... 1,280,000 ................. (re. $910,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 2,285,000 ................. (re. $17,000) Nonpersonal service (57050) ... 3,416,000 ........... (re. $3,235,000) Fringe benefits (60090) ... 1,299,000 ................. (re. $596,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to spills management purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies. Personal service ... 2,260,000 ........................ (re. $713,000) Nonpersonal service ... 3,537,000 ................... (re. $1,746,000) Fringe benefits ... 1,203,000 ......................... (re. $612,000) 202 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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. $419,000) Nonpersonal service ... 3,380,000 ................... (re. $1,565,000) Fringe benefits ... 1,020,000 ......................... (re. $429,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2016: For services and expenses related to spills management purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies. Personal service ... 2,310,000 ...................... (re. $1,870,000) Nonpersonal service ... 2,690,000 ..................... (re. $137,000) Fringe benefits ... 1,000,000 ......................... (re. $121,000) 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. Nonpersonal service ... 2,690,000 ................... (re. $1,600,000) Fringe benefits ... 1,000,000 ......................... (re. $324,000) 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. Nonpersonal service ... 1,615,000 ..................... (re. $738,000) 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. $538,000) Nonpersonal service ... 1,360,000 ...................... (re. $45,000) Fringe benefits ... 820,000 ........................... (re. $157,000) 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 2017: 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 (50000) ... 10,177,000 ............. (re. $6,834,000) Nonpersonal service (57050) ... 8,614,000 ........... (re. $8,611,000) Fringe benefits (60090) ... 6,107,000 ............... (re. $6,107,000) By chapter 50, section 1, of the laws of 2016: 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 (50000) ... 9,630,000 .............. (re. $2,838,000) 203 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Nonpersonal service (57050) ... 9,892,000 ........... (re. $9,412,000) Fringe benefits (60090) ... 5,376,000 ............... (re. $2,066,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 9,802,000 .............. (re. $3,397,000) Nonpersonal service (57050) ... 9,517,000 ........... (re. $7,623,000) Fringe benefits (60090) ... 5,579,000 ............... (re. $2,227,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies. Personal service ... 10,155,000 ....................... (re. $650,000) Nonpersonal service ... 9,012,000 ................... (re. $4,900,000) Fringe benefits ... 5,731,000 ....................... (re. $1,474,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies. Personal service ... 10,155,000 ..................... (re. $3,500,000) Nonpersonal service ... 8,778,000 ................... (re. $6,672,000) Fringe benefits ... 5,965,000 ....................... (re. $2,168,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2016: 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 ... 9,657,000 ...................... (re. $2,802,000) Nonpersonal service ... 10,392,000 .................. (re. $8,122,000) Fringe benefits ... 4,849,000 ....................... (re. $1,337,000) 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. $3,433,000) Nonpersonal service ... 9,545,000 ................... (re. $4,495,000) Fringe benefits ... 4,566,000 ....................... (re. $1,724,000) 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. Nonpersonal service ... 5,191,000 ................... (re. $1,654,000) Fringe benefits ... 3,738,000 ........................... (re. $6,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Great Lakes Restoration Initiative Account - 25334 204 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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. $51,113,000) ENVIRONMENTAL ENFORCEMENT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2017: 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 of compet- itive grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance determi- nation 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ... 3,421,000 ..... (re. $2,299,000) Temporary service (50200) ... 65,000 ................... (re. $65,000) Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) Supplies and materials (57000) ... 33,000 .............. (re. $33,000) Travel (54000) ... 20,000 .............................. (re. $19,000) Contractual services (51000) ... 555,000 .............. (re. $555,000) Equipment (56000) ... 10,000 ........................... (re. $10,000) By chapter 50, section 1, of the laws of 2016: 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 of compet- itive grants to municipalities within the New York City watershed 205 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 for the purpose of maintaining the filtration avoidance determi- nation 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 2016-17 state fiscal year state operations appropriation for the budget division 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 (50100) ... 3,388,000 ..... (re. $1,909,000) Temporary service (50200) ... 65,000 ................... (re. $65,000) Supplies and materials (57000) ... 33,000 .............. (re. $33,000) Travel (54000) ... 20,000 .............................. (re. $19,000) Contractual services (51000) ... 555,000 .............. (re. $555,000) Equipment (56000) ... 10,000 ........................... (re. $10,000) By chapter 50, section 1, of the laws of 2015: 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 of compet- itive grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance determi- nation 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 2015-16 state fiscal year state operations appropriation for the budget division 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 (50100) ... 3,354,000 ..... (re. $1,804,000) Temporary service (50200) ... 65,000 ................... (re. $65,000) Supplies and materials (57000) ... 33,000 .............. (re. $33,000) Travel (54000) ... 20,000 .............................. (re. $17,000) Contractual services (51000) ... 555,000 .............. (re. $555,000) Equipment (56000) ... 10,000 ........................... (re. $10,000) By chapter 50, section 1, of the laws of 2014: 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 206 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 3,320,000 ............. (re. $1,538,000) Temporary service ... 64,000 ........................... (re. $64,000) Supplies and materials ... 33,000 ...................... (re. $33,000) Travel ... 20,000 ...................................... (re. $19,000) Contractual services ... 555,000 ...................... (re. $555,000) Equipment ... 10,000 ................................... (re. $10,000) By chapter 50, section 1, of the laws of 2013: For services and expenses of the implementation of the New York city watershed agreement for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to municipalities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law to the contrary, the direc- tor of the budget is hereby authorized to transfer up to $800,000 of this appropriation to local assistance to the department of state for water quality planning and implementation competitive grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance determination issued by the United States environmental protection agency. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 3,223,000 ............. (re. $1,449,000) Temporary service ... 63,000 ........................... (re. $62,000) Supplies and materials ... 33,000 ...................... (re. $33,000) Travel ... 20,000 ...................................... (re. $19,000) 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 207 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 grants to municipalities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law to the contrary, the direc- tor of the budget is hereby authorized to transfer up to $800,000 of this appropriation to local assistance to the department of state for water quality planning and implementation competitive grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance determination issued by the United States environmental protection agency. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service--regular ... 3,191,000 ............. (re. $1,391,000) Contractual services ... 555,000 ...................... (re. $555,000) FISH, WILDLIFE AND MARINE RESOURCES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the marketing the outdoors program or any programs implemented by state agencies, departments or public benefit corporations to increase sporting and outdoors tourism or increase public participation in hunting, fishing and other outdoor recreational activities in the state. Funds shall be made available pursuant to a plan developed by the commissioner of the department of environmental conservation in consultation with the commissioners of the office of parks, recreation and historic preservation and the department of economic development and approved by the director of the budget. Funds appropriated herein may be suballocated or transferred to any other state department, agency, or public benefit corporation, or made available for transfer or deposit into any state fund, includ- ing but not limited to the conservation fund to achieve this purpose. Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the marketing the outdoors program or any programs implemented by state agencies, departments or public benefit corporations to increase sporting and outdoors tourism or increase public participation in hunting, fishing and other outdoor recreational activities in the state. Funds shall be made available pursuant to a plan developed by the commissioner of the department of environmental conservation in consultation with the commissioners of the office of parks, recreation and historic 208 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 preservation and the department of economic development and approved by the director of the budget. Funds appropriated herein may be suballocated or transferred to any other state department, agency, or public benefit corporation, or made available for transfer or deposit into any state fund, includ- ing but not limited to the conservation fund to achieve this purpose. Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the marketing the outdoors program or any programs implemented by state agencies, departments or public benefit corporations to increase sporting and outdoors tourism or increase public participation in hunting, fishing and other outdoor recreational activities in the state. Funds shall be made available pursuant to a plan developed by the commissioner of the department of environmental conservation in consultation with the commissioners of the office of parks, recreation and historic preservation and the department of economic development and approved by the director of the budget. Funds appropriated herein may be suballocated or transferred to any other state department, agency, or public benefit corporation, or made available for transfer or deposit into any state fund, includ- ing but not limited to the conservation fund to achieve this purpose. Contractual services ... 2,500,000 .................. (re. $1,300,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Fish, Wildlife, and Marine Grants Account - 25334 By chapter 50, section 1, of the laws of 2017: 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 (50000) ... 10,423,000 ............. (re. $6,954,000) Nonpersonal service (57050) ... 11,326,000 .......... (re. $9,669,000) Fringe benefits (60090) ... 6,251,000 ............... (re. $5,625,000) By chapter 50, section 1, of the laws of 2016: 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 (50000) ... 10,577,000 ............. (re. $3,747,000) Nonpersonal service (57050) ... 11,524,000 .......... (re. $4,354,000) Fringe benefits (60090) ... 5,899,000 ............... (re. $2,054,000) By chapter 50, section 1, of the laws of 2015: 209 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 (50000) ... 10,657,000 ............. (re. $3,418,000) Nonpersonal service (57050) ... 11,635,000 .......... (re. $4,418,000) Fringe benefits (60090) ... 5,708,000 ............... (re. $1,174,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state departments and agencies. Personal service ... 9,274,000 ...................... (re. $1,500,000) Nonpersonal service ... 11,786,000 .................. (re. $5,347,000) Fringe benefits ... 4,940,000 ....................... (re. $1,299,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state departments and agencies. Personal service ... 9,110,000 ........................ (re. $888,000) Nonpersonal service ... 11,538,000 .................. (re. $3,442,000) Fringe benefits ... 5,352,000 ......................... (re. $363,000) 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. $705,000) Nonpersonal service ... 11,907,000 .................. (re. $4,365,000) Fringe benefits ... 4,709,000 ......................... (re. $998,000) 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. $90,000) Nonpersonal service ... 12,374,000 .................. (re. $2,748,000) Fringe benefits ... 4,104,000 ......................... (re. $362,000) By chapter 55, section 1, of the laws of 2010: 210 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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. $115,000) Nonpersonal service ... 12,505,000 .................. (re. $6,272,000) Fringe benefits ... 4,145,000 .......................... (re. $78,000) 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. $200,000) Nonpersonal service ... 11,240,000 .................. (re. $2,495,000) Fringe benefits ... 3,960,000 .......................... (re. $25,000) 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. Contractual services ... 34,000 ........................ (re. $34,000) FOREST AND LAND RESOURCES PROGRAM Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Environmental Conservation USDA Account - 25007 By chapter 50, section 1, of the laws of 2017: 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 (50000) ... 1,050,000 ................ (re. $782,000) Nonpersonal service (57050) ... 3,319,000 ........... (re. $3,257,000) Fringe benefits (60090) ... 631,000 ................... (re. $631,000) By chapter 50, section 1, of the laws of 2016: 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 (50000) ... 1,030,000 ................ (re. $200,000) Nonpersonal service (57050) ... 3,394,000 ........... (re. $2,846,000) Fringe benefits (60090) ... 576,000 ................... (re. $279,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the federal environmental conser- vation lands and forest grants. A portion of these funds may be 211 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 transferred to aid to localities and may be suballocated to other state departments and agencies. Personal service (50000) ... 1,000,000 ................ (re. $107,000) Nonpersonal service (57050) ... 3,430,000 ........... (re. $2,574,000) Fringe benefits (60090) ... 570,000 .................... (re. $70,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the federal environmental conser- vation lands and forest grants. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies. Personal service ... 900,000 .......................... (re. $111,000) Nonpersonal service ... 3,620,000 ................... (re. $2,510,000) Fringe benefits ... 480,000 ............................ (re. $87,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the federal environmental conser- vation lands and forest grants. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies. Personal service ... 637,000 .......................... (re. $637,000) Nonpersonal service ... 3,987,000 ................... (re. $2,899,000) Fringe benefits ... 376,000 ........................... (re. $376,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2016: 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. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 637,000 ........................... (re. $50,000) Nonpersonal service ... 4,041,000 ................... (re. $2,103,000) Fringe benefits ... 322,000 ............................ (re. $87,000) OPERATIONS PROGRAM Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Indirect Charges Account - 21060 By chapter 50, section 1, of the laws of 2017: 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 2017-18 state fiscal year state operations appropriation for the budget division program of the 212 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular (50100) ... 1,978,000 ....... (re. $879,000) Holiday/overtime compensation (50300) ... 19,000 ....... (re. $16,000) Supplies and materials (57000) ... 525,000 ............ (re. $409,000) Contractual services (51000) ... 6,533,000 .......... (re. $4,373,000) Fringe benefits (60000) ... 1,228,000 ................. (re. $643,000) Indirect costs (58800) ... 59,000 ...................... (re. $34,000) By chapter 50, section 1, of the laws of 2016: 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 2016-17 state fiscal year state operations appropriation for the budget division 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 (50100) ... 1,978,000 ....... (re. $136,000) Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000) Supplies and materials (57000) ... 520,000 ............ (re. $329,000) Contractual services (51000) ... 6,481,000 .......... (re. $2,291,000) Fringe benefits (60000) ... 1,161,000 .................. (re. $84,000) Indirect costs (58800) ... 61,000 ...................... (re. $12,000) By chapter 50, section 1, of the laws of 2015: 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 2015-16 state fiscal year state operations appropriation for the budget division 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 (50100) ... 1,920,000 ........ (re. $79,000) Holiday/overtime compensation (50300) ... 17,000 ....... (re. $17,000) Supplies and materials (57000) ... 518,000 ............ (re. $284,000) Contractual services (51000) ... 6,468,000 .......... (re. $1,878,000) Fringe benefits (60000) ... 1,117,000 ................. (re. $102,000) Indirect costs (58800) ... 64,000 ...................... (re. $19,000) By chapter 50, section 1, of the laws of 2014: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Holiday/overtime compensation ... 16,000 ................ (re. $2,000) Supplies and materials ... 500,000 .................... (re. $239,000) Contractual services ... 6,347,000 .................. (re. $2,423,000) Fringe benefits ... 1,101,000 ........................... (re. $8,000) Indirect costs ... 65,000 .............................. (re. $12,000) By chapter 50, section 1, of the laws of 2013: 213 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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. $132,000) Holiday/overtime compensation ... 15,000 ............... (re. $13,000) Contractual services ... 6,847,000 .................. (re. $1,679,000) Fringe benefits ... 1,127,000 .......................... (re. $86,000) Indirect costs ... 74,000 .............................. (re. $16,000) By chapter 50, section 1, of the laws of 2012: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 6,719,000 .................. (re. $1,500,000) By chapter 50, section 1, of the laws of 2011: Contractual services ... 5,719,000 .................. (re. $1,223,000) By chapter 55, section 1, of the laws of 2010: Contractual services ... 5,719,000 .................... (re. $439,000) By chapter 55, section 1, of the laws of 2009: Contractual services ... 7,372,000 .................. (re. $2,188,000) 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 2017: 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 (50000) ... 3,788,000 .............. (re. $2,528,000) Nonpersonal service (57050) ... 1,239,000 ........... (re. $1,239,000) Fringe benefits (60090) ... 2,273,000 ............... (re. $2,066,000) By chapter 50, section 1, of the laws of 2016: 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 (50000) ... 3,788,000 ................ (re. $433,000) Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000) Fringe benefits (60090) ... 2,030,000 ................. (re. $473,000) 214 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 3,785,000 ................ (re. $721,000) Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000) Fringe benefits (60090) ... 2,033,000 ................. (re. $399,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to solid waste purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies. Personal service ... 3,786,000 ......................... (re. $17,000) Nonpersonal service ... 1,498,000 ................... (re. $1,434,000) Fringe benefits ... 2,016,000 ......................... (re. $565,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to solid waste purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies. Personal service ... 3,655,000 ........................ (re. $100,000) Nonpersonal service ... 1,498,000 ..................... (re. $809,000) Fringe benefits ... 2,147,000 ........................... (re. $2,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2016: 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 ... 3,669,000 ...................... (re. $1,588,000) Nonpersonal service ... 1,788,000 ................... (re. $1,734,000) Fringe benefits ... 1,843,000 ........................... (re. $8,000) 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. $8,000) Nonpersonal service ... 1,323,000 ..................... (re. $273,000) Fringe benefits ... 1,532,000 ......................... (re. $588,000) 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. $17,000) Nonpersonal service ... 1,368,000 ..................... (re. $240,000) Fringe benefits ... 1,544,000 .......................... (re. $59,000) Special Revenue Funds - Other Environmental Conservation Special Revenue Fund S-Area Landfill Account - 21063 215 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 2017: For services and expenses related to the waste management and cleanup program including suballocation to other state departments and agen- cies. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to local assistance to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (51000) ... 9,182,000 .......... (re. $9,159,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the waste management and cleanup program including suballocation to other state departments and agen- cies. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to local assistance to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the 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 (57000) ... 267,000 ............ (re. $192,000) Travel (54000) ... 28,000 .............................. (re. $28,000) Contractual services (51000) ... 9,905,000 .......... (re. $7,004,000) Equipment (56000) ... 32,000 ........................... (re. $32,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the waste management and cleanup program including suballocation to other state departments and agen- cies. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to local assistance to other state departments and agencies. 216 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 2015-16 state fiscal year state operations appropriation for the 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 (57000) ... 266,000 ............ (re. $117,000) Travel (54000) ... 27,000 .............................. (re. $27,000) Contractual services (51000) ... 9,885,000 .......... (re. $9,555,000) Equipment (56000) ... 31,000 ............................ (re. $5,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the waste management and cleanup program including suballocation to other state departments and agen- cies. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to local assistance to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Supplies and materials ... 260,000 .................... (re. $220,000) Travel ... 26,000 ...................................... (re. $26,000) Contractual services ... 9,699,800 .................. (re. $9,073,000) Equipment ... 30,000 ................................... (re. $30,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the waste management and cleanup program including suballocation to other state departments and agen- cies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Supplies and materials ... 259,900 .................... (re. $259,000) Travel ... 16,000 ...................................... (re. $16,000) Contractual services ... 10,235,900 ................. (re. $7,943,000) 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, 217 12650-02-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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. $14,029,000) 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. Contractual services ... 16,978,000 ................. (re. $7,884,000) 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. Contractual services ... 21,978,000 ................. (re. $9,815,000) 218 12650-02-8 EXECUTIVE CHAMBER STATE OPERATIONS 2018-19 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ............. 13,011,000 Temporary service (50200) ........................ 180,000 Holiday/overtime compensation (50300) ............ 180,000 Supplies and materials (57000) ................... 180,000 Travel (54000) ................................... 450,000 Contractual services (51000) ................... 3,673,000 Equipment (56000) ................................ 180,000 -------------- 219 12650-02-8 OFFICE OF THE LIEUTENANT GOVERNOR STATE OPERATIONS 2018-19 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ................ 488,000 Temporary service (50200) .......................... 4,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) ..................... 9,000 Travel (54000) .................................... 27,000 Contractual services (51000) ...................... 81,000 Equipment (56000) ................................. 18,000 -------------- 220 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 266,830,000 68,596,000 Special Revenue Funds - Federal .... 138,415,000 370,892,000 Special Revenue Funds - Other ...... 46,094,000 149,450,000 Enterprise Funds ................... 475,000 800,000 Internal Service Funds ............. 22,162,000 0 ---------------- ---------------- All Funds ........................ 473,976,000 589,738,000 ================ ================ SCHEDULE CENTRAL ADMINISTRATION PROGRAM .............................. 55,899,000 -------------- 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 to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any 221 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ............. 21,877,000 Temporary service (50200) ........................ 308,000 Holiday/overtime compensation (50300) ............. 73,000 Supplies and materials (57000) ................... 432,000 Travel (54000) ................................... 181,000 Contractual services (51000) ................... 4,464,000 Equipment (56000) .............................. 2,440,000 -------------- Program account subtotal .................. 29,775,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Head Start Grant Account - 25181 For services and expenses related to the head start collaboration project grant program. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service (50000) ......................... 215,000 Nonpersonal service (57050) ...................... 211,000 Fringe benefits (60090) ........................... 94,000 Indirect costs (58850) ............................. 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. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or 222 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ................. 36,000 Supplies and materials (57000) ................... 100,000 Travel (54000) .................................... 15,000 Contractual services (51000) ..................... 121,000 Equipment (56000) ................................. 19,000 Fringe benefits (60000) ........................... 17,000 Indirect costs (58800) ............................. 1,000 -------------- 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. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Supplies and materials (57000) .................... 60,000 Contractual services (51000) ................... 2,880,000 Equipment (56000) ................................. 60,000 -------------- Program account subtotal ................... 3,000,000 -------------- Special Revenue Funds - Other 223 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Equipment (56000) ................................ 225,000 -------------- Program account subtotal ..................... 225,000 -------------- Internal Service Funds Agencies Internal Service Account Human Services Contact Center Account - 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 224 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ............. 10,954,000 Supplies and materials (57000) ................... 720,000 Travel (54000) .................................... 73,000 Contractual services (51000) ................... 2,594,000 Equipment (56000) .............................. 1,053,000 Fringe benefits (60000) ........................ 6,323,000 Indirect costs (58800) ........................... 345,000 -------------- Program account subtotal .................. 22,062,000 -------------- CHILD CARE PROGRAM .......................................... 51,777,000 -------------- 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 225 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 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 226 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 program or otherwise specifically appro- priated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs. Notwithstanding any 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 require- ments 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 oper- ated, certified, regulated, funded, approved by, or under contract with 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 entities 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 pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority 227 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 with the approval of the director of the budget. Personal service (50000) ...................... 18,933,000 Nonpersonal service (57050) ................... 22,133,000 Fringe benefits (60090) ....................... 10,184,000 Indirect costs (58850) ........................... 527,000 -------------- Program account subtotal .................. 51,777,000 -------------- FAMILY AND CHILDREN'S SERVICES PROGRAM ...................... 65,836,000 -------------- 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 to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. 228 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 Personal service--regular (50100) ............. 32,147,000 Holiday/overtime compensation (50300) .......... 2,448,000 Supplies and materials (57000) ................... 630,000 Travel (54000) ................................... 210,000 Contractual services (51000) ................... 6,025,000 Equipment (56000) ................................. 60,000 -------------- Program account subtotal .................. 41,520,000 -------------- 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. Notwithstanding any other provision of law to the contrary, the definition of "abused child" contained in section 1012 of the family court act shall be deemed to include any child whose parent or person legally responsible for their care permits or encourages such child engage in any act, or commits or allows to be committed against such child any offense, that would render such child either a victim of "sex trafficking" or a victim of "severe forms of trafficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 106-386, or any successor federal statute. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service (50000) ....................... 2,358,000 Nonpersonal service (57050) ................... 10,155,000 Fringe benefits (60090) ........................ 1,021,000 Indirect costs (58850)............................. 25,000 -------------- Program account subtotal .................. 13,559,000 -------------- 229 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 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. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service (50000) ....................... 1,668,000 Nonpersonal service (57050) ...................... 896,000 Fringe benefits (60090) .......................... 722,000 Indirect costs (58850) ............................ 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. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. 230 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 Personal service (50000) ....................... 3,038,000 Nonpersonal service (57050) .................... 1,632,000 Fringe benefits (60090) ........................ 1,314,000 Indirect costs (58850) ............................ 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 2018-19 state fiscal year state operations appropriation for the 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 money hereby appropriated shall be available to the office net of disallow- ances, refunds, reimbursements, and cred- its. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ................ 122,000 Holiday/overtime compensation (50300) ............. 10,000 Contractual services (51000) ................... 1,133,000 Fringe benefits (60000) ........................... 77,000 Indirect costs (58800) ............................. 4,000 -------------- Program account subtotal ................... 1,346,000 -------------- 231 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM ............. 42,691,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 2,197,000 Holiday/overtime compensation (50300) ............. 12,000 232 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 Supplies and materials (57000) ..................... 8,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ................... 6,002,000 -------------- Program account subtotal ................... 8,224,000 -------------- Special Revenue Funds - Federal Federal Education Fund OCFS Vocational Rehabilitation Payments Account - 25207 For services and expenses related to the New York state commission for the blind. Notwithstanding any other provision of law to the contrary, the money hereby appro- priated may be interchanged or trans- ferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Nonpersonal service (57050) .................... 1,200,000 -------------- Program account subtotal ................... 1,200,000 -------------- Special Revenue Funds - Federal Federal Education Fund Rehabilitation Services/Basic Support Account - 25213 For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. Notwithstand- ing any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, with- out limit, to any special revenue funds 233 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 federal account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. A portion of the funds appropriated herein may be suballocated to the dormitory authority of the state of New York, in accordance with a plan approved by the division of the budget, to design, construct, reconstruct, rehabili- tate, renovate, furnish, equip or other- wise improve vending stands for the blind enterprise program pursuant to an agree- ment between the New York state commission for the blind and the dormitory authority, which may contain such other terms and conditions as may be agreed upon by the parties thereto, including provisions related to indemnities. All contracts for construction awarded by the dormitory authority pursuant to this appropriation shall be governed by article 8 of the labor law and shall be awarded in accord- ance with the authority's procurement contract guidelines adopted pursuant to section 2879 of the public authorities law. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service (50000) ....................... 8,507,000 Nonpersonal service (57050) ................... 22,840,000 -------------- Program account subtotal .................. 31,347,000 -------------- 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. 234 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Supplies and materials (57000) ..................... 5,000 Contractual services (51000) ...................... 20,000 Equipment (56000) .................................. 2,000 -------------- Program account subtotal ...................... 27,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account - 20119 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Contractual services (51000) ..................... 543,000 -------------- Program account subtotal ..................... 543,000 -------------- 235 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account-Federal - 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Supplies and materials (57000) ................... 200,000 Travel (54000) ..................................... 4,000 Contractual services (51000) ..................... 546,000 -------------- Program account subtotal ..................... 750,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account-State - 20146 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of 236 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Contractual services (51000) ..................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Contractual services (51000) ..................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- 237 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 SYSTEMS SUPPORT PROGRAM ..................................... 42,901,000 -------------- 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 to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Supplies and materials (57000) .................... 25,000 Travel (54000) .................................... 48,000 Contractual services (51000) ................... 2,400,000 Equipment (56000) ................................. 25,000 -------------- Total amount available ....................... 2,498,000 -------------- For the non-federal share of services and expenses for the continued maintenance of the statewide automated child welfare 238 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 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 to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. 239 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 Supplies and materials (57000) ................... 129,000 Travel (54000) ................................... 129,000 Contractual services (51000) ................... 8,706,000 Equipment (56000) ................................ 846,000 -------------- Total amount available ....................... 9,810,000 -------------- Program account subtotal .................. 12,308,000 -------------- 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. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Nonpersonal service (57050) ................... 30,593,000 -------------- Program account subtotal .................. 30,593,000 -------------- TRAINING AND DEVELOPMENT PROGRAM ............................ 58,793,000 -------------- General Fund State Purposes Account - 10050 240 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 For services and expenses related to the training and development program, includ- ing but not limited to, child welfare, public assistance and medical assistance training contracts with not-for-profit agencies or other governmental entities. Of the amount appropriated herein, a mini- mum of $257,000 shall be used for the prevention of domestic violence, of which $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 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. 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 or state special revenue other fund appropriation within the office of children and family services except where transfer or inter- change 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 241 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Contractual services (51000) .................. 19,299,000 -------------- Program account subtotal .................. 19,299,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated 242 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 2,346,000 Contractual services (51000) .................. 25,014,000 Fringe benefits (60000) .......................... 979,000 Indirect costs (58800) ............................ 65,000 -------------- Program account subtotal .................. 28,404,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated 243 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Contractual services (51000) ................... 4,000,000 -------------- Program account subtotal ................... 4,000,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any 244 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 department, agency or public authority with the approval of the director of the budget. Personal service (50100) ....................... 3,245,000 Supplies and materials (57000) .................... 20,000 Travel (54000) .................................... 12,000 Contractual services (51000) ................... 1,854,000 Equipment (56000) ................................. 92,000 Fringe benefits (60000) ........................ 1,565,000 Indirect costs (58800) ........................... 102,000 -------------- Program account subtotal ................... 6,890,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Contractual services (51000) ..................... 200,000 -------------- Program account subtotal ..................... 200,000 -------------- YOUTH FACILITIES PROGRAM ................................... 156,079,000 -------------- 245 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 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 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 require- ments 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 oper- ated, certified, regulated, funded, approved by, or under contract with 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 entities 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 pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services. Notwithstanding any other provision of law to the contrary, the director of the budg- et is authorized to waive the 50 percent local share of youth facility costs required under subdivision 2 of section 529 of the executive law, as necessary, for bills issued in calendar year 2015 and 246 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 thereafter, to limit total billings to local social services districts in a calendar year including any billings for services provided in any prior calendar year to no more than $55,000,000. Provided, however, that for the city of New York, a waiver of any reimbursement due to the state above the city of New York's pro-rata share of the $55,000,000 shall only be granted to the extent that the director of the budget has executed an agreement with the city of New York that provides for a total additional investment from the preceding year in homeless assistance and services in the amount of at least $440,000,000 for the period commencing July 1, 2014 through such date as shall be determined by the director of the budget, of which the city of New York shall directly fund $220,000,000 and shall also fund the remaining $220,000,000 with estimated savings associated with the state's waiver of the local share of youth facility costs authorized herein, and provided that the office of temporary and disability assistance will commence its regular review and audit to make sure the city of New York is in compliance with all applicable state and federal regulations in relation to the appropriate care of the homeless, and provided further that such funds shall not be used to supplant any of the city of New York's funds for such services, as determined by the director of the budget. Such eligible homeless assist- ance and services shall be limited to the city of New York's costs for living in communities (LINC) 3, LINC 4, and LINC 5 rental assistance programs and/or any other new rental assistance for the home- less program implemented after July 1, 2014, pursuant to a plan submitted by the city of New York and approved by the office of temporary and disability assist- ance and the director of the budget. The city of New York shall submit monthly reports to the director of the budget and the office of temporary and disability assistance indicating the number of recip- ients served under each program and the amount spent on each program for the given 247 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 month, and shall submit a year-end report with cumulative calendar year costs by March 31, 2019. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other law to the contra- ry, the office of children and family services may contract with the trustees or board of education of a school district where an office of children and family services facility is located or with the board of cooperative educational services at which any such school district is a component district for special education programs, related services, career and technical education services and music, art and foreign language programs; provided, however, that any such contract shall be subject to the review and approval of the commissioner of education to determine that it is an approved coop- erative education services and that services provided pursuant to such contract shall be provided at cost and the board of cooperative education shall not be authorized to charge any costs incurred in providing such services to its compo- nent school district. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. The money hereby appropriated shall be available to the office net of disallow- ances, refunds, reimbursements, and cred- its. 248 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 Personal service--regular (50100) ............. 79,748,000 Temporary service (50200) ...................... 2,667,000 Holiday/overtime compensation (50300) .......... 6,751,000 Supplies and materials (57000) ................. 8,960,000 Travel (54000) ................................... 400,000 Contractual services (51000) .................. 15,306,000 Equipment (56000) ................................ 614,000 -------------- Total amount available ..................... 114,446,000 -------------- For services and expenses related to remedi- ation or improvement of juvenile justice practices, including implementation of a New York model treatment program for youth in the care of the office of children and family services, in office of children and family services facilities and in the community. Funds appropriated herein shall be made available subject to the approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the director of the budg- et is authorized to waive the 50 percent local share of youth facility costs required under subdivision 2 of section 529 of the executive law, as necessary, for bills issued in calendar year 2015 and thereafter, to limit total billings to local social services districts in a calendar year including any billings for services provided in any prior calendar year to no more than $55,000,000. Provided, however, that for the city of New York, a waiver of any reimbursement due to the state above the city of New York's pro-rata share of the $55,000,000 shall only be granted to the extent that 249 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 the director of the budget has executed an agreement with the city of New York that provides for a total additional investment from the preceding year in homeless assistance and services in the amount of at least $440,000,000 for the period commencing July 1, 2014 through such date as shall be determined by the director of the budget, of which the city of New York shall directly fund $220,000,000 and shall also fund the remaining $220,000,000 with estimated savings associated with the state's waiver of the local share of youth facility costs authorized herein, and provided that the office of temporary and disability assistance will commence its regular review and audit to make sure the city of New York is in compliance with all applicable state and federal regulations in relation to the appropriate care of the homeless, and provided further that such funds shall not be used to supplant any of the city of New York's funds for such services, as determined by the director of the budget. Such eligible homeless assist- ance and services shall be limited to the city of New York's costs for living in communities (LINC) 3, LINC 4, and LINC 5 rental assistance programs and/or any other new rental assistance for the home- less program implemented after July 1, 2014, pursuant to a plan submitted by the city of New York and approved by the office of temporary and disability assist- ance and the director of the budget. The city of New York shall submit monthly reports to the director of the budget and the office of temporary and disability assistance indicating the number of recip- ients served under each program and the amount spent on each program for the given month, and shall submit a year-end report with cumulative calendar year costs by March 31, 2019. 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 require- 250 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 ments 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 oper- ated, certified, regulated, funded, approved by, or under contract with 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 entities 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 pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services. Notwithstanding any other law to the contra- ry, the office of children and family services may contract with the trustees or board of education of a school district where an office of children and family services facility is located or with the board of cooperative educational services at which any such school district is a component district for special education programs, related services, career and technical education services and music, art and foreign language programs; provided, however, that any such contract shall be subject to the review and approval of the commissioner of education to determine that it is an approved coop- erative education services and that services provided pursuant to such contract shall be provided at cost and the board of cooperative education shall not be authorized to charge any costs incurred in providing such services to its compo- nent school district. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- 251 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. The money hereby appropriated shall be available to the office net of disallow- ances, refunds, reimbursements, and cred- its. Personal service--regular (50100) ............. 24,986,000 Temporary service (50200) ........................ 813,000 Holiday/overtime compensation (50300) .......... 2,228,000 Supplies and materials (57000) ................. 4,863,000 Travel (54000) ................................... 271,000 Contractual services (51000) ................... 7,879,000 Equipment (56000) ................................ 218,000 -------------- Total amount available ...................... 41,258,000 -------------- Program account subtotal ................. 155,704,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. 252 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 Supplies and materials (57000) ................... 155,000 Contractual services (51000) ...................... 40,000 Equipment (56000) ................................. 80,000 -------------- Program account subtotal ..................... 275,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Supplies and materials (57000) .................... 25,000 Contractual services (51000) ...................... 25,000 Equipment (56000) ................................. 50,000 -------------- Program account subtotal ..................... 100,000 -------------- 253 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 2017: For services and expenses related to the head start collaboration project grant program. Personal service (50000) ... 215,000 .................. (re. $206,000) Nonpersonal service (57050) ... 211,000 ............... (re. $211,000) Fringe benefits (60090) ... 94,000 ..................... (re. $94,000) Indirect costs (58850) ... 8,000 ........................ (re. $8,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the head start collaboration project grant program. Personal service (50000) ... 215,000 ................... (re. $98,000) Nonpersonal service (57050) ... 211,000 ............... (re. $174,000) Fringe benefits (60090) ... 94,000 ..................... (re. $41,000) Indirect costs (58850) ... 8,000 ........................ (re. $6,000) Special Revenue Funds - Other Combined Expendable Trust Fund Grants and Bequests Account - 20145 By chapter 50, section 1, of the laws of 2017: For services and expenses related to research, evaluation and demon- stration projects, including fringe benefits. Personal service--regular (50100) ... 36,000 ........... (re. $36,000) Supplies and materials (57000) ... 100,000 ............ (re. $100,000) Travel (54000) ... 15,000 .............................. (re. $15,000) Contractual services (51000) ... 121,000 .............. (re. $121,000) Equipment (56000) ... 19,000 ........................... (re. $19,000) Fringe benefits (60000) ... 17,000 ..................... (re. $17,000) Indirect costs (58800) ... 1,000 ........................ (re. $1,000) 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. $540,000) CHILD CARE PROGRAM General Fund State Purposes Account - 10050 254 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2016: For services and expenses related to administering activities includ- ing but not limited to the inspection of child care providers pursu- ant to the child care and development block grant act of 2014. 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, 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 and the Alignment Interchange and Transfer Authority as defined in the 2016-17 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional 255 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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, approved by, or under contract with 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 entities 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. Contractual services (51000) ... 10,000,000 ........ (re. $10,000,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Day Care Account - 25175 By chapter 50, section 1, of the laws of 2017: Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and 256 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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, approved by, or under contract with 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 entities 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 (50000) ... 18,933,000 ............ (re. $18,933,000) Nonpersonal service (57050) ... 22,133,000 ......... (re. $21,485,000) Fringe benefits (60090) ... 10,184,000 ............. (re. $10,184,000) Indirect costs (58850) ... 527,000 .................... (re. $527,000) By chapter 50, section 1, of the laws of 2016: 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 257 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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, approved by, or under contract with 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 entities 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 (50000) ... 18,600,000 ............. (re. $1,038,000) Nonpersonal service (57050) ... 22,133,000 ......... (re. $13,315,000) Fringe benefits (60090) ... 10,000,000 ................ (re. $824,000) Indirect costs (58850) ... 521,000 .................... (re. $235,000) 258 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2015: Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs. Personal service (50000) ... 16,780,000 ............... (re. $739,000) Nonpersonal service (57050) ... 24,785,300 ......... (re. $13,386,000) By chapter 50, section 1, of the laws of 2014: Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social 259 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs. Personal service ... 16,780,000 ..................... (re. $1,245,000) Nonpersonal service ... 26,911,300 ................. (re. $16,332,000) By chapter 50, section 1, of the laws of 2013: Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, 260 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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. $697,000) 261 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Nonpersonal service ... 26,911,300 .................. (re. $8,491,000) Indirect costs ... 302,000 ............................. (re. $76,000) 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 2017: 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 defi- nition of "abused child" contained in section 1012 of the family court act shall be deemed to include any child whose parent or person legally responsible for their care permits or encourages such child engage in any act, or commits or allows to be committed against such child any offense, that would render such child either a victim of "sex trafficking" or a victim of "severe forms of traf- ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 106-386, or any successor federal statute. Personal service (50000) ... 2,358,000 .............. (re. $2,330,000) Nonpersonal service (57050) ... 10,155,000 ......... (re. $10,149,000) Fringe benefits (60090) ... 1,021,000 ............... (re. $1,021,000) Indirect costs (58850) ... 25,000 ...................... (re. $25,000) By chapter 50, section 1, of the laws of 2016: 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 (50000) ... 2,350,000 .............. (re. $2,294,000) Nonpersonal service (57050) ... 10,155,000 .......... (re. $9,384,000) Fringe benefits (60090) ... 1,017,000 ................. (re. $986,000) Indirect costs (58850) ... 25,000 ...................... (re. $24,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 2,350,000 .............. (re. $2,214,000) Nonpersonal service (57050) ... 10,155,000 .......... (re. $7,004,000) Fringe benefits (60090) ... 1,017,000 ................. (re. $952,000) Indirect costs (58850) ... 25,000 ...................... (re. $23,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect. Personal service ... 2,350,000 ...................... (re. $2,261,000) Nonpersonal service ... 10,155,000 .................. (re. $8,506,000) 262 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Fringe benefits ... 1,017,000 ......................... (re. $990,000) Indirect costs ... 25,000 .............................. (re. $24,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect. Personal service ... 2,350,000 ...................... (re. $2,067,000) Nonpersonal service ... 10,155,000 .................. (re. $6,133,000) Fringe benefits ... 1,017,000 ......................... (re. $849,000) Indirect costs ... 25,000 .............................. (re. $19,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Youth Projects Account - 25479 By chapter 50, section 1, of the laws of 2017: 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. Nonpersonal service (57050) ... 1,632,000 ........... (re. $1,632,000) NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2017: For services and expenses of service and training programs for the blind, including, but not limited to, state match of federal funds made available under various provisions of the federal vocational rehabilitation act and the federal randolph sheppard act and supportive services for blind children and blind elderly persons. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget 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 (50100) ... 2,197,000 ..... (re. $1,027,000) Holiday/overtime compensation (50300) ... 12,000 ........ (re. $9,000) 263 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Supplies and materials (57000) ... 8,000 ................ (re. $4,000) Travel (54000) ... 5,000 ................................ (re. $2,000) Contractual services (51000) ... 6,002,000 .......... (re. $4,804,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2017: For services and expenses of service and training programs for the blind, including, but not limited to, state match of federal funds made available under various provisions of the federal vocational rehabilitation act and the federal randolph sheppard act and supportive services for blind children and blind elderly persons. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2016-17 state fiscal year state operations appropri- ation for the budget 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 (50100) ... 1,661,000 ....... (re. $513,000) Holiday/overtime compensation (50300) ... 12,000 ........ (re. $8,000) Supplies and materials (57000) ... 8,000 ................ (re. $3,000) Contractual services (51000) 6,502,000 ................ (re. $361,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2016: For services and expenses of service and training programs for the blind, including, but not limited to, state match of federal funds made available under various provisions of the federal vocational rehabilitation act and the federal randolph sheppard act and supportive services for blind children and blind elderly persons. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, 264 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services (51000) ... 6,502,000 ............ (re. $292,000) Special Revenue Funds - Federal Federal Education Fund OCFS Vocational Rehabilitation Payments Account - 25207 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the New York state commission for the blind. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. Nonpersonal service (57050) ... 1,200,000 ........... (re. $1,200,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the New York state commission for the blind. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. Nonpersonal service (57050) ... 1,200,000 ............. (re. $327,000) Special Revenue Funds - Federal Federal Education Fund Rehabilitation Services/Basic Support Account - 25213 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and fami- ly services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. A portion of the funds appropriated herein may be suballocated to the dormitory authority of the state of 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 265 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 (50000) ... 8,507,000 .............. (re. $8,507,000) Nonpersonal service (57050) ... 22,840,000 ......... (re. $22,824,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and fami- ly services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. A portion of the funds appropriated herein may be suballocated to the dormitory authority of the state of 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 procurement contract guidelines adopted pursuant to section 2879 of the public authorities law. Personal service (50000) ... 8,396,000 .............. (re. $1,433,000) Nonpersonal service (57050) ... 22,840,000 ......... (re. $17,744,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2016: For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and fami- ly services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. A portion of the funds appropriated herein may be suballocated to the dormitory authority of the state of 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 266 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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. Nonpersonal service (57050) ... 20,079,000 .......... (re. $5,047,000) Fringe benefits (60090) ... 3,633,000 ............... (re. $3,633,000) Indirect costs (58850) ... 159,000 .................... (re. $159,000) Special Revenue Funds - Other Combined Expendable Trust Fund CBVH Gifts and Bequests Account - 20129 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the New York state commission for the blind. Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Contractual services (51000) ... 20,000 ................ (re. $20,000) Equipment (56000) ... 2,000 ............................. (re. $2,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the New York state commission for the blind. Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Contractual services (51000) ... 20,000 ................ (re. $15,000) Equipment (56000) ... 2,000 ............................. (re. $2,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the New York state commission for the blind. Supplies and materials (57000) ... 5,000 ................ (re. $2,000) Contractual services (51000) ... 20,000 ................ (re. $11,000) Equipment (56000) ... 2,000 ............................. (re. $2,000) Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account - 20119 By chapter 50, section 1, of the laws of 2017: 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 2017-18 state fiscal year state operations appropri- ation for the budget 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 (51000) ... 100,000 .............. (re. $100,000) 267 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2016: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropri- ation for the budget 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 (51000) ... 100,000 ............... (re. $12,000) Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account-Federal - 20126 By chapter 50, section 1, of the laws of 2017: 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 2017-18 state fiscal year state operations appropri- ation for the budget 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 (50100) ... 50,000 ........... (re. $50,000) Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) Supplies and materials (57000) ... 215,000 ............ (re. $215,000) Travel (54000) ... 4,000 ................................ (re. $4,000) Contractual services (51000) ... 518,000 .............. (re. $518,000) Fringe benefits (60000) ... 400,000 ................... (re. $400,000) Indirect costs (58800) ... 55,000 ...................... (re. $55,000) By chapter 50, section 1, of the laws of 2016: 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 2016-17 state fiscal year state operations appropri- ation for the budget 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 (50100) ... 50,000 ........... (re. $50,000) Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) Supplies and materials (57000) ... 215,000 ............ (re. $215,000) Contractual services (51000) ... 518,000 .............. (re. $150,000) Fringe benefits (60000) ... 400,000 ................... (re. $400,000) Indirect costs (58800) ... 55,000 ...................... (re. $55,000) 268 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2016: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropri- ation for the budget 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 (50100) ... 50,000 ........... (re. $50,000) Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) Supplies and materials (57000) ... 215,000 ............ (re. $215,000) Travel (54000) ... 4,000 ................................ (re. $4,000) Contractual services (51000) ... 448,000 .............. (re. $372,000) Fringe benefits (60000) ... 470,000 ................... (re. $330,000) Indirect costs (58800) ... 55,000 ...................... (re. $55,000) Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account-State - 20146 By chapter 50, section 1, of the laws of 2017: 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 2017-18 state fiscal year state operations appropri- ation for the budget 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 (51000) ... 50,000 ................ (re. $50,000) By chapter 50, section 1, of the laws of 2016: 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 2016-17 state fiscal year state operations appropri- ation for the budget 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 (51000) ... 50,000 ................. (re. $9,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2016: For services and expenses related to the vending stand program and pension plan and establishing food service sites. 269 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropri- ation for the budget 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 (51000) ... 50,000 ................ (re. $22,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund CBVH Highway Revenue Account - 22108 By chapter 50, section 1, of the laws of 2017: 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 2017-18 state fiscal year state operations appropri- ation for the budget 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 (51000) ... 500,000 .............. (re. $500,000) By chapter 50, section 1, of the laws of 2016: 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 2016-17 state fiscal year state operations appropri- ation for the budget 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 (51000) ... 500,000 .............. (re. $500,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of programs that support the blind. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropri- ation for the budget 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 (51000) ... 500,000 .............. (re. $498,000) SYSTEMS SUPPORT PROGRAM General Fund State Purposes Account - 10050 270 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2017: 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 2017-18 state fiscal year state operations appropri- ation for the budget 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 (57000) ... 25,000 .............. (re. $17,000) Travel (54000) ... 48,000 .............................. (re. $48,000) Contractual services (51000) ... 2,400,000 .......... (re. $1,449,000) Equipment (56000) ... 25,000 ........................... (re. $25,000) 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 to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget 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 (57000) ... 129,000 ............ (re. $117,000) Travel (54000) ... 129,000 ............................. (re. $83,000) Contractual services (51000) ... 8,706,000 .......... (re. $6,596,000) Equipment (56000) ... 846,000 ......................... (re. $846,000) 271 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Special Revenue Funds - Federal Federal Health and Human Services Fund Connections Account - 25175 By chapter 50, section 1, of the laws of 2017: 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 (57050) ... 30,593,000 ......... (re. $30,593,000) By chapter 50, section 1, of the laws of 2016: 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 (57050) ... 30,593,000 ......... (re. $30,593,000) By chapter 50, section 1, of the laws of 2015: 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 (57050) ... 30,593,000 ......... (re. $26,624,000) By chapter 50, section 1, of the laws of 2014: For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallow- ances, refunds, reimbursements, and credits. Nonpersonal service ... 30,593,000 ................. (re. $30,593,000) 272 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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. $24,383,000) TRAINING AND DEVELOPMENT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the training and development program, including but not limited to, child welfare, public assist- ance and medical assistance training contracts with not-for-profit agencies or other governmental entities. Of the amount appropriated herein, a minimum of $257,000 shall be used for the prevention of domestic violence, of which $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 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. 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 2017-18 state fiscal year state operations appropri- ation for the budget 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 (51000) ... 19,299,000 ........ (re. $19,299,000) 273 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the training and development program, including but not limited to, child welfare, public assist- ance and medical assistance training contracts with not-for-profit agencies or other governmental entities. Of the amount appropriated herein, a minimum of $257,000 shall be used for the prevention of domestic violence, of which $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 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. 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 2016-17 state fiscal year state operations appropri- ation for the budget 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 (51000) ... 19,299,000 ........ (re. $14,984,000) By chapter 50, section 1, of the laws of 2015: 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 274 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 2015-16 state fiscal year state operations appropri- ation for the budget 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 (51000) ... 2,960,000 ............ (re. $910,000) 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- 275 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 2015-16 state fiscal year state operations appropri- ation for the budget 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 (51000) ... 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. 276 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 2015-16 state fiscal year state operations appropri- ation for the budget 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 (51000) ... 257,000 .............. (re. $227,000) By chapter 50, section 1, of the laws of 2014: For the non-federal share of training contracts, including but not limited to, child welfare, public assistance and medical assistance training contracts with not-for-profit agencies or other govern- mental entities. Funds available under this appropriation may be used only after all available funding from other revenue sources, as determined by the director of the budget and including, but not limited to the special revenue funds - other office of children and family services training, management and evaluation account and the special revenue fund - other office of children and family services state match account have been fully expended. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance for the non-federal share of training contracts. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein 277 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law, the money hereby appropri- ated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority related to the operation of the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 2,960,000 .................... (re. $708,000) 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. 278 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law, the money hereby appropri- ated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority related to the operation of the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 2,082,000 .................. (re. $1,911,000) 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 279 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 257,000 ...................... (re. $226,000) 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 280 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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. $576,000) 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 281 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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. $1,216,000) 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. $253,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Multiagency Training Contract Account - 21989 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the operation of the training and development program including, but not limited to, personal service, 282 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 2017-18 state fiscal year state operations appropri- ation for the budget 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 (50100) ... 2,346,000 ..... (re. $1,632,000) Contractual services (51000) ... 25,014,000 ........ (re. $25,014,000) Fringe benefits (60000) ... 979,000 ................... (re. $752,000) Indirect costs (58800) ... 65,000 ...................... (re. $56,000) By chapter 50, section 1, of the laws of 2016: 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 2016-17 state fiscal year state operations appropri- ation for the budget 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 (50100) ... 2,330,000 ..... (re. $1,093,000) Contractual services (51000) ... 25,014,000 ........ (re. $22,643,000) Fringe benefits (60000) ... 970,000 ................... (re. $824,000) Indirect costs (58800) ... 65,000 ...................... (re. $59,000) By chapter 50, section 1, of the laws of 2015: 283 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 2015-16 state fiscal year state operations appropri- ation for the budget 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 (50100) ... 2,330,000 ..... (re. $1,163,000) Contractual services (51000) ... 36,014,000 ........ (re. $16,377,000) Fringe benefits (60000) ... 970,000 ................... (re. $121,000) Indirect costs (58800) ... 65,000 ...................... (re. $19,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the operation of the training and development program including, but not limited to, personal service, fringe benefits and nonpersonal service. To the extent that costs incurred through payment from this appropriation result from train- ing activities performed on behalf of the office of children and family services, the office of temporary and disability assistance, the department of health, the department of labor or any other state or local agency, expenditures made from this appropriation shall be reduced by any federal, state, or local funding available for such purpose in accordance with a cost allocation plan submitted to the federal government. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service--regular ... 2,330,000 ............. (re. $1,654,000) Contractual services ... 36,014,000 ................ (re. $15,865,000) Fringe benefits ... 970,000 ........................... (re. $587,000) Indirect costs ... 65,000 .............................. (re. $65,000) 284 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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. $15,429,000) Fringe benefits ... 970,000 ............................ (re. $96,000) Indirect costs ... 65,000 .............................. (re. $47,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Match Account - 21967 By chapter 50, section 1, of the laws of 2017: 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 2017-18 state fiscal year state operations appropri- ation for the budget 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 (51000) ... 4,000,000 .......... (re. $3,990,000) By chapter 50, section 1, of the laws of 2016: 285 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 2016-17 state fiscal year state operations appropri- ation for the budget 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 (51000) ... 4,000,000 .......... (re. $3,930,000) By chapter 50, section 1, of the laws of 2015: 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 2015-16 state fiscal year state operations appropri- ation for the budget 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 (51000) ... 7,000,000 ............ (re. $300,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until an expenditure plan for this purpose has been approved by the direc- tor of the budget. 286 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 7,000,000 .................... (re. $946,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until an expenditure plan for this purpose has been approved by the direc- tor of the budget. Notwithstanding any other provision of law to the 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. $2,721,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Training, Management and Evaluation Account - 21961 By chapter 50, section 1, of the laws of 2017: 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 2017-18 state fiscal year state operations appropri- ation for the budget 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 (50100) ... 3,245,000 .............. (re. $2,489,000) Supplies and materials (57000) ... 20,000 .............. (re. $17,000) Travel (54000) ... 12,000 .............................. (re. $12,000) 287 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Contractual services (51000) ... 1,854,000 .......... (re. $1,768,000) Equipment (56000) ... 92,000 ........................... (re. $92,000) Fringe benefits (60000) ... 1,565,000 ............... (re. $1,326,000) Indirect costs (58800) ... 102,000 ..................... (re. $92,000) By chapter 50, section 1, of the laws of 2016: 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 2016-17 state fiscal year state operations appropri- ation for the budget 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 (50100) ... 3,227,000 .............. (re. $1,918,000) Supplies and materials (57000) ... 20,000 .............. (re. $20,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 1,854,000 .......... (re. $1,849,000) Equipment (56000) ... 92,000 ........................... (re. $92,000) Fringe benefits (60000) ... 1,555,000 ............... (re. $1,400,000) Indirect costs (58800) ... 102,000 ..................... (re. $95,000) By chapter 50, section 1, of the laws of 2015: 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 2015-16 state fiscal year state operations appropri- ation for the budget 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 (50100) ... 3,227,000 .............. (re. $1,988,000) Supplies and materials (57000) ... 20,000 .............. (re. $20,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 1,854,000 .......... (re. $1,816,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 1,555,000 ................. (re. $501,000) Indirect costs (58800) ... 102,000 ..................... (re. $62,000) 288 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the training and development program. Of the amount appropriated herein, the office shall expend not less than $359,000 for services and expenses of child abuse prevention training pursuant to chapters 676 and 677 of the laws of 1985. No expenditure shall be made from this account for any purpose until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 3,227,000 ...................... (re. $1,239,000) Supplies and materials ... 20,000 ...................... (re. $19,000) Travel ... 12,000 ...................................... (re. $12,000) Contractual services ... 1,854,000 .................. (re. $1,854,000) Equipment ... 100,000 .................................. (re. $94,000) Fringe benefits ... 1,555,000 ......................... (re. $950,000) Indirect costs ... 102,000 ............................. (re. $55,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the training and development program. Of the amount appropriated herein, the office shall expend not less than $359,000 for services and expenses of child abuse prevention training pursuant to chapters 676 and 677 of the laws of 1985. No expenditure shall be made from this account for any purpose until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2013-14 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 3,227,000 ...................... (re. $2,613,000) Supplies and materials ... 20,000 ...................... (re. $13,000) Travel ... 12,000 ...................................... (re. $12,000) Contractual services ... 1,854,000 .................. (re. $1,717,000) Equipment ... 100,000 .................................. (re. $94,000) Fringe benefits ... 1,555,000 ....................... (re. $1,555,000) Indirect costs ... 102,000 ............................. (re. $84,000) Enterprise Funds Agencies Enterprise Fund Training Materials Account - 50306 By chapter 50, section 1, of the laws of 2017: 289 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 2017-18 state fiscal year state operations appropri- ation for the budget 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 (51000) ... 200,000 .............. (re. $200,000) By chapter 50, section 1, of the laws of 2016: 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 2016-17 state fiscal year state operations appropri- ation for the budget 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 (51000) ... 200,000 ............. (re. $200,000) By chapter 50, section 1, of the laws of 2015: 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 2015-16 state fiscal year state operations appropri- ation for the budget 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 (51000) ... 200,000 .............. (re. $200,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to publication and sale of training materials. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 200,000 ...................... (re. $200,000) 290 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 170,160,000 13,590,000 Special Revenue Funds - Federal .... 262,133,000 224,421,000 Special Revenue Funds - Other ...... 2,500,000 2,470,000 ---------------- ---------------- All Funds ........................ 434,793,000 240,481,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 56,537,000 -------------- 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, 2018. 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. Notwith- standing 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 related to Mapper. The office is author- ized to chargeback New York city human resources administration for their contributed share of occupancy costs at 14 Boerum Place. 291 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2018-19 Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ............. 25,543,000 Temporary service (50200) ........................ 100,000 Holiday/overtime compensation (50300) ............. 44,000 Supplies and materials (57000) ................... 815,000 Travel (54000) ................................... 362,000 Contractual services (51000) .................. 26,944,000 Equipment (56000) ................................ 229,000 -------------- Program account subtotal .................. 54,037,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OTDA Program Account - 21980 292 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2018-19 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. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Contractual services (51000) ................... 2,500,000 -------------- Program account subtotal ................... 2,500,000 -------------- ADMINISTRATIVE HEARINGS PROGRAM ............................. 30,446,000 -------------- 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, 2018. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropri- 293 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2018-19 ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ............. 25,073,000 Holiday/overtime compensation (50300) ............ 463,000 Supplies and materials (57000).................... 355,000 Travel (54000).................................... 250,000 Contractual services (51000) ................... 4,010,000 Equipment (56000) ................................ 295,000 -------------- CHILD SUPPORT SERVICES ...................................... 47,865,000 -------------- 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, 2018. 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 294 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2018-19 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 295 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2018-19 associated with efforts to increase child support collections. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 2,425,000 Holiday/overtime compensation (50300) ............. 86,000 Supplies and materials (57000).................... 201,000 Travel (54000).................................... 100,000 Contractual services (51000) ................... 8,019,000 Equipment (56000) ................................. 46,000 -------------- Program account subtotal .................. 10,877,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Child Support Account - 25178 296 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2018-19 For services and expenses related to the administration of the child support enforcement program. A portion of the funds appropriated herein, subject to the approval of the director of the budget, may be used as the federal match for services designed to strengthen child support enforcement activities including but not necessarily limited to instate bank match services; a paternity media campaign; a medical support unit; payments to hospitals and other eligible entities for obtaining voluntary paternity acknowledgments; joint enforcement teams; remediation of hard-to-collect cases; location services; website services; child support guidelines review; and operation of a centralized support collection unit, including the cost of banking services and an automated voice response system and customer service unit. Notwithstanding any inconsistent provision of law, amounts appropriated herein may be used, pursuant to a plan approved by the director of the budget, for the planning, development and operation of an automated system designed to meet the requirements of the family support act of 1988, the personal responsibility and work opportu- nity reconciliation act of 1996 and to facilitate and improve local districts operations related to child support enforcement. Notwithstanding any inconsistent provision of the law to the contrary, pursuant to memoranda of understanding and subject to the approval of the director of the budg- et, a portion of the amount appropriated herein may be available for expenditures of the department of taxation and finance, the department of motor vehicles, and the department of labor for reimbursement of administrative costs of these departments associated with efforts to increase child support collections. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- 297 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2018-19 ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service (50000) ....................... 7,000,000 Nonpersonal service (57050) ................... 24,588,000 Fringe benefits (60090) ........................ 4,500,000 Indirect costs (58850)............................ 900,000 -------------- Program account subtotal .................. 36,988,000 -------------- DISABILITY DETERMINATIONS PROGRAM .......................... 183,075,000 -------------- 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. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service (50000) ...................... 76,000,000 Nonpersonal service (57050) ................... 50,000,000 Fringe benefits (60090) ....................... 47,500,000 Indirect costs (58850).......................... 9,575,000 -------------- EMPLOYMENT AND INCOME SUPPORT PROGRAM ....................... 82,029,000 -------------- 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, 2018. The agency is authorized to chargeback social services districts for 100 percent 298 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2018-19 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 client notices including but not limited to personal service costs, postage, other nonpersonal services costs, and contractor costs paid directly by the office including but not limited to costs for mail processing. Notwithstanding 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, includ- ing prior period costs, incurred by the office for these purposes. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- 299 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2018-19 priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ............. 16,454,000 Temporary service (50200) ........................ 160,000 Holiday/overtime compensation (50300) ............ 100,000 Supplies and materials (57000) ................. 9,397,000 Travel (54000) ................................... 165,000 Contractual services (51000) .................. 21,128,000 Equipment (56000) ................................. 50,000 -------------- Total amount available ...................... 47,454,000 -------------- 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. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ................ 600,000 Contractual services (51000) ..................... 600,000 -------------- Total amount available ....................... 1,200,000 -------------- Program account subtotal .................. 48,654,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund 300 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2018-19 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. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service (50000) ....................... 2,125,000 Nonpersonal service (57050) .................... 1,442,000 Fringe benefits (60090) ........................ 1,274,000 Indirect costs (58850)............................ 159,000 -------------- 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); the automated finger imaging system (AFIS); and an integrated eligibility system. With the approval of the director of budget, a portion of the funds appropriated herein may be trans- ferred or suballocated to other state agencies for the administration of supple- mental nutrition assistance program or for 301 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2018-19 purposes related to the implementation of an integrated eligibility system. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service (50000) ....................... 5,000,000 Nonpersonal service (57050) ................... 20,000,000 Fringe benefits (60090) ........................ 3,000,000 Indirect costs (58850)............................ 375,000 -------------- Program account subtotal .................. 28,375,000 -------------- INFORMATION TECHNOLOGY PROGRAM .............................. 13,383,000 -------------- General Fund State Purposes Account - 10050 For 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 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) includ- ing the payment of liabilities incurred prior to April 1, 2018. Funds may only be made available pursuant to a cost allo- cation plan submitted to the department of health and human services, the United States department of agriculture and any other applicable federal agency to the extent that such approvals are required by federal statute or regulations or upon 302 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2018-19 determination by the director of the budg- et that expenditure of these funds is necessary to meet the purposes defined herein. This appropriation shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Contractual services (51000) ................... 8,383,000 -------------- Program account subtotal ................... 8,383,000 -------------- 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 303 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2018-19 enhancements to the welfare-to-work case management system, the welfare management system, the child support management system, the electronic benefit transfer system, costs associated with New York city facilities management, and other related systems operated by the office of temporary and disability assistance, the office of children and family services, the department of labor, or the department of health necessary for the successful implementation of the personal responsi- bility and work opportunity reconciliation act of 1996 (P.L. 104-193) and the New York state welfare reform act of 1997 (chapter 436 of the laws of 1997). Notwithstanding any inconsistent provision of law, this appropriation shall be avail- able for costs heretofore and hereafter to be accrued and to be supported with feder- al funds including any department of agri- culture food and nutrition services grant award properly received by the state during or for a federal fiscal year in which costs can be properly submitted for reimbursement to the department of agri- culture. A portion of the amount appropri- ated herein may be transferred or inter- changed with any office of temporary and disability assistance federal department of agriculture food and nutrition services funds. Funds may only be made available pursuant to a cost allocation plan submit- ted to the department of health and human services, the United States department of agriculture and any other applicable federal agency to the extent that such approvals are required by federal statute or regulations. This appropriation shall only be available upon approval of an expenditure plan by the director of the budget for the purposes defined herein. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority 304 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2018-19 with the approval of the director of the budget. Nonpersonal service (57050) .................... 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- SPECIALIZED SERVICES PROGRAM ................................ 21,458,000 -------------- 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, 2018. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. 305 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2018-19 Personal service--regular (50100) ............. 15,642,000 Holiday/overtime compensation (50300) ............. 61,000 Supplies and materials (57000)..................... 30,000 Travel (54000).................................... 185,000 Contractual services (51000) ................... 1,825,000 Equipment (56000) ................................. 20,000 -------------- Program account subtotal .................. 17,763,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Refugee Resettlement Account - 25160 For services and expenses related to the administration of refugee programs includ- ing but not limited to the Cuban-Haitian and refugee resettlement program and the Cuban-Haitian and refugee targeted assist- ance program. Notwithstanding any incon- sistent provision of law, and subject to the approval of the director of the budg- et, funds appropriated herein may be transferred or suballocated to the depart- ment of health for services and expenses related to the administration of the refu- gee resettlement health assessment program. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service (50000) ....................... 1,555,000 Nonpersonal service (57050) ...................... 473,000 Fringe benefits (60090) .......................... 972,000 Indirect costs (58850) ........................... 185,000 -------------- Program account subtotal ................... 3,185,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Homeless Housing Account - 25390 306 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2018-19 For services and expenses related to the administration of federal homeless and other support services grants. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, make an amount appropriated herein available through interchange to any other fund in which federal homeless grants are received, for services and expenses related to federal homeless and other federal support services grants. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service (50000) ......................... 262,000 Nonpersonal service (57050) ....................... 79,000 Fringe benefits (60090) .......................... 153,000 Indirect costs (58850) ............................ 16,000 -------------- Program account subtotal ..................... 510,000 -------------- 307 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 ADMINISTRATION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund OTDA Program Account - 21980 By chapter 50, section 1, of the laws of 2017: 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. Contractual services (51000) ... 2,500,000 .......... (re. $2,470,000) CHILD [WELL BEING] SUPPORT SERVICES PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Child Support Account - 25178 By chapter 50, section 1, of the laws of 2017: 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 308 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 departments associated with efforts to increase child support collections. Nonpersonal service (57050) ... 27,050,000 ......... (re. $20,045,000) 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 2017: For services and expenses related to the office of disability determi- nations. Personal service (50000) ... 74,000,000 ............ (re. $38,596,000) Nonpersonal service (57050) ... 46,975,000 ......... (re. $28,084,000) Fringe benefits (60090) ... 43,500,000 ............. (re. $24,093,000) Indirect costs (58850) ... 18,600,000 .............. (re. $18,600,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the office of disability determi- nations. Nonpersonal service (57050) ... 52,000,000 .......... (re. $7,628,000) Indirect costs (58850) ... 18,000,000 .............. (re. $18,000,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the office of disability determi- nations. Nonpersonal service (57050) ... 56,000,000 ........ (re. $12,698,000) Indirect costs (58850) ... 14,000,000 ............. (re. $10,745,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the office of disability determi- nations. Nonpersonal service ... 55,000,000 ................. (re. $13,954,000) EMPLOYMENT AND [ECONOMIC] INCOME 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 2017: 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 (50000) ... 2,125,000 .............. (re. $1,375,000) Nonpersonal service (57050) ... 1,433,000 ........... (re. $1,383,000) 309 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Fringe benefits (60090) ... 1,010,000 ................. (re. $608,000) Indirect costs (58850) ... 432,000 .................... (re. $383,000) 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 2017: For services and expenses related to the administration of the supple- mental nutrition assistance program. Amounts appropriated herein may be used for the expenses associated with the operation of the state- wide electronic benefit transfer (EBT) system; the common benefit identification card (CBIC); the automated finger imaging system (AFIS); and an integrated eligibility system. With the approval of the director of budget, a portion of the funds appropriated herein may be transferred or suballocated to other state agencies for the administration of supplemental nutrition assistance program or for purposes related to the implementation of an integrated eligibility system. Personal service (50000) ... 459,000 .................. (re. $345,000) Nonpersonal service (57050) ... 22,383,000 ......... (re. $19,989,000) Fringe benefits (60090) ... 266,000 ................... (re. $266,000) Indirect costs (58850) ... 92,000 ...................... (re. $92,000) INFORMATION TECHNOLOGY PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2017: For 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 assist- ance, 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) includ- ing the payment of liabilities incurred prior to April 1, 2017. Funds may only be made available pursuant to a cost allocation plan submitted to the department of health and human services, the United States department of agriculture and any other applicable federal agency to the extent that such approvals are required by federal statute or regulations or upon determination by the director of the budget that expenditure of these funds is necessary to meet the purposes defined herein. This appropriation shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding 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 310 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 2017-18 state fiscal year state operations appropriation for the 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 (51000) ... 8,383,000 .......... (re. $7,324,000) By chapter 50, section 1, of the laws of 2016: For 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 assist- ance, 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) includ- ing the payment of liabilities incurred prior to April 1, 2016. Funds may only be made available pursuant to a cost allocation plan submitted to the department of health and human services, the United States department of agriculture and any other applicable federal agency to the extent that such approvals are required by federal statute or regulations or upon determination by the director of the budget that expenditure of these funds is necessary to meet the purposes defined herein. This appropriation shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding 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 2016-17 state fiscal year state operations appropriation for the 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 (51000) ... 8,383,000 .......... (re. $6,266,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25024 311 12650-02-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2017: 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 submitted for reimbursement to the department of agriculture. A portion of the amount appropriated herein may be transferred or inter- changed with any office of temporary and disa- bility assistance federal department of agriculture food and nutri- tion 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 direc- tor of the budget for the purposes defined herein. Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) SPECIALIZED SERVICES PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Refugee Resettlement Account - 25160 By chapter 50, section 1, of the laws of 2017: 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 (50000) ... 1,555,000 .............. (re. $1,147,000) Nonpersonal service (57050) ... 355,000 ............... (re. $342,000) Fringe benefits (60090) ... 890,000 ................... (re. $688,000) Indirect costs (58850) ... 385,000 .................... (re. $360,000) 312 12650-02-8 NEW YORK STATE FINANCIAL CONTROL BOARD STATE OPERATIONS 2018-19 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 This amount is appropriated to pay for financial control board personal service and nonpersonal service expenses including the payment of liabilities incurred prior to April 1, 2018. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 1,388,800 Supplies and materials (57000) ................... 100,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ..................... 682,900 Equipment (56000) ................................. 25,000 Fringe benefits (60000) .......................... 887,000 Indirect costs (58800) ............................ 45,000 -------------- 313 12650-02-8 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 1,400,000 0 Special Revenue Funds - Other ...... 366,690,963 652,000 ---------------- ---------------- All Funds ........................ 368,090,963 652,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 73,749,000 -------------- 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. Contractual services (51000) .................. 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- 314 12650-02-8 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2018-19 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. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 7,780,000 Holiday/overtime compensation (50300) ............. 14,000 Supplies and materials (57000) ................... 985,000 Travel (54000) ................................... 221,000 Contractual services (51000) ................... 8,811,000 Equipment (56000) ................................ 430,000 Fringe benefits (60000) ........................ 4,953,000 Indirect costs (58800) ........................... 252,000 -------------- Program account subtotal .................. 23,446,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Financial Services Seized Assets Account - 21973 Contractual services (51000) ...................... 25,000 Equipment (56000) ................................ 475,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Insurance Department Account - 21994 For services and expenses related to the administration and operation of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by inter- change with any other appropriation within the department of financial services. Such annual interchanges made between banking 315 12650-02-8 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2018-19 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. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ............. 11,732,000 Holiday/overtime compensation (50300) ............. 21,000 Supplies and materials (57000) ................. 1,477,000 Travel (54000) ................................... 331,000 Contractual services (51000) .................. 13,716,000 Equipment (56000) ................................ 646,000 Fringe benefits (60000) ........................ 7,453,000 Indirect costs (58800) ........................... 377,000 -------------- Program account subtotal .................. 35,753,000 -------------- 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 316 12650-02-8 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2018-19 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. Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- BANKING PROGRAM ............................................. 86,315,000 -------------- 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. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 9,862,000 Holiday/overtime compensation (50300) ............. 13,000 317 12650-02-8 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2018-19 Supplies and materials (57000) .................... 19,000 Travel (54000) ................................... 224,000 Contractual services (51000) ..................... 348,000 Equipment (56000) ................................. 10,000 Fringe benefits (60000) ........................ 6,253,000 Indirect costs (58800) ........................... 314,000 -------------- Total amount available ...................... 17,043,000 -------------- 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. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ............. 38,778,000 Holiday/overtime compensation (50300) ............. 68,000 Supplies and materials (57000) .................... 11,000 Travel (54000) ................................. 1,649,000 Contractual services (51000) ................... 2,389,000 Equipment (56000) ................................ 100,000 Fringe benefits (60000) ....................... 23,945,000 Indirect costs (58800) ......................... 1,167,000 -------------- 318 12650-02-8 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2018-19 Total amount available ...................... 68,107,000 -------------- For suballocation to the office of the inspector general for services and expenses. Supplies and materials (57000) .................... 55,000 Contractual services (51000) ...................... 55,000 Travel (54000) .................................... 55,000 Equipment (56000) ................................. 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--regular (50100) ................ 400,000 Contractual services (51000) ..................... 340,000 Fringe benefits (60000) .......................... 182,000 Indirect costs (58800) ............................ 16,000 -------------- Total amount available ......................... 938,000 -------------- INSURANCE PROGRAM .......................................... 208,026,963 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Insurance Department Account - 25300 For services and expenses related to the enforcement of parity in mental health and substance abuse disorder benefits as part of the affordable care act implementation. Nonpersonal service (57050) .................... 1,400,000 -------------- Program account subtotal ................... 1,400,000 -------------- 319 12650-02-8 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2018-19 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. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ............. 13,016,000 Holiday/overtime compensation (50300) ............. 19,000 Supplies and materials (57000) .................... 29,000 Travel (54000) ................................... 336,000 Contractual services (51000) ..................... 522,000 Equipment (56000) ................................. 16,000 Fringe benefits (60000) ........................ 7,505,000 Indirect costs (58800) ........................... 437,000 -------------- Total amount available ...................... 21,880,000 -------------- 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 320 12650-02-8 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2018-19 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. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ............. 57,059,000 Temporary service (50200) ......................... 18,000 Holiday/overtime compensation (50300) ............ 135,000 Supplies and materials (57000) ................... 372,000 Travel (54000) ................................. 2,491,000 Contractual services (51000) ................... 5,286,000 Equipment (56000) ................................ 129,000 Fringe benefits (60000) ....................... 32,964,000 Indirect costs (58800) ......................... 1,765,000 -------------- Total amount available ..................... 100,219,000 -------------- For suballocation to the department of state for expenses incurred in the enforcement, development and maintenance of the state building code. Personal service--regular (50100) .............. 4,582,222 Supplies and materials (57000) ................... 571,000 Travel (54000) ................................... 300,000 Contractual services (51000) ................... 1,026,000 Equipment (56000) ................................ 201,000 Fringe benefits (60000) ........................ 1,911,291 Indirect costs (58800) ........................... 159,000 -------------- Total amount available ....................... 8,750,513 -------------- 321 12650-02-8 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2018-19 For suballocation to the division of home- land security and emergency services for expenses related to the urban search and rescue program. Personal service--regular (50100) ................ 165,596 Supplies and materials (57000) .................... 75,000 Travel (54000) .................................... 50,000 Contractual services (51000) ..................... 100,000 Equipment (56000) ................................. 61,000 Fringe benefits (60000) ........................... 48,705 Indirect costs (58800) ............................. 4,000 -------------- Total amount available ......................... 504,301 -------------- 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--regular (50100) ............. 12,903,274 Holiday/overtime compensation (50300) ............ 143,000 Supplies and materials (57000) ................. 1,069,000 Travel (54000) ................................. 1,335,000 Contractual services (51000) ................... 1,034,000 Equipment (56000) .............................. 1,860,000 Fringe benefits (60000) ........................ 5,400,465 Indirect costs (58800) ........................... 354,000 -------------- Total amount available ...................... 24,098,739 -------------- For suballocation to the office of the inspector general for services and expenses. Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 60,000 Contractual services (51000) ...................... 60,000 Equipment (56000) ................................. 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. 322 12650-02-8 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2018-19 Personal service--regular (50100) ................ 325,647 Supplies and materials (57000) ................... 232,658 Travel (54000) ................................... 157,658 Contractual services (51000) ..................... 139,595 Equipment (56000) ................................. 62,818 Fringe benefits (60000) .......................... 125,405 Indirect costs (58800) ............................ 20,000 -------------- Total amount available ....................... 1,063,781 -------------- 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. Contractual services (51000) ..................... 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--regular (50100) ................ 564,939 Supplies and materials (57000) ................... 126,000 Travel (54000) .................................... 25,000 Contractual services (51000) ..................... 100,000 Equipment (56000) ................................ 179,000 Fringe benefits (60000) .......................... 200,826 Indirect costs (58800) ............................ 16,000 -------------- Total amount available ....................... 1,211,765 -------------- 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--regular (50100) .............. 2,599,396 Supplies and materials (57000) ................... 324,705 Travel (54000) ................................... 324,705 Contractual services (51000) ..................... 324,705 Equipment (56000) ................................ 360,426 323 12650-02-8 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2018-19 Fringe benefits (60000) ........................ 1,194,476 Indirect costs (58800) ........................... 125,000 -------------- 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--regular (50100) .............. 5,230,000 Supplies and materials (57000) ................. 1,250,000 Travel (54000) ................................. 1,500,000 Contractual services (51000) ..................... 900,000 Equipment (56000) .............................. 1,386,000 Fringe benefits (60000) ........................ 2,733,000 Indirect costs (58800) ........................... 231,000 -------------- 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--regular (50100) ................ 585,938 Supplies and materials (57000) ................... 178,419 Travel (54000) ................................... 327,102 Contractual services (51000) ..................... 178,419 Equipment (56000) ................................ 211,131 Fringe benefits (60000) .......................... 269,442 Indirect costs (58800) ............................ 39,000 -------------- Total amount available ....................... 1,789,451 -------------- For suballocation to the department of health for services and expenses incurred for implementation of a forge-proof phar- maceutical prescription program. Personal service--regular (50100) .............. 2,288,372 Supplies and materials (57000) ................... 375,293 Travel (54000) ................................... 209,767 Contractual services (51000) .................. 10,304,651 Equipment (56000) ................................ 190,698 Fringe benefits (60000) ........................ 1,042,735 Indirect costs (58800) ............................ 88,484 -------------- Total amount available ...................... 14,500,000 -------------- 324 12650-02-8 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2018-19 For suballocation to the department of health for services and expenses related to the enhanced newborn screening program. Personal service--regular (50100) .............. 4,199,000 Supplies and materials (57000) ................. 5,051,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ................... 1,223,000 Equipment (56000) ................................ 208,000 Fringe benefits (60000) ........................ 2,581,000 Indirect costs (58800) ........................... 113,000 -------------- Total amount available ...................... 13,376,000 -------------- Program account subtotal ................. 206,626,963 -------------- 325 12650-02-8 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 INSURANCE PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Insurance Department Account - 21994 By chapter 50, section 1, of the laws of 2017: 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 (51000) ... 500,000 .............. (re. $500,000) By chapter 50, section 1, of the laws of 2016: 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 (51000) ... 500,000 ............... (re. $84,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2016: 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 (51000) ... 475,000 ............... (re. $68,000) 326 12650-02-8 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,431,000 0 Special Revenue Funds - Other ...... 107,153,000 100,000 ---------------- ---------------- All Funds ........................ 113,584,000 100,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 6,431,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- riated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 3,818,000 Temporary service (50200) ......................... 43,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) ................... 303,000 Travel (54000) .................................... 40,000 Contractual services (51000) ................... 1,990,000 Equipment (56000) ................................ 235,000 -------------- ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 69,496,000 -------------- Special Revenue Funds - Other 327 12650-02-8 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2018-19 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. 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 2018-19 state fiscal year state operations appropriation for the 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--regular (50100) ............. 16,706,000 Temporary service (50200) ........................ 505,000 Holiday/overtime compensation (50300) ............ 560,000 Supplies and materials (57000) ................... 770,000 Travel (54000) ................................... 200,000 Contractual services (51000) .................. 35,578,000 Equipment (56000) .............................. 3,275,000 Fringe benefits (60000) ....................... 11,354,000 Indirect costs (58800) ........................... 548,000 -------------- CHARITABLE GAMING PROGRAM .................................... 2,173,000 -------------- 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 328 12650-02-8 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2018-19 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- riated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ................ 708,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) .................... 14,000 Travel (54000) .................................... 38,000 Contractual services (51000) ..................... 930,000 Equipment (56000) .................................. 1,000 Fringe benefits (60000) .......................... 455,000 Indirect costs (58800) ............................ 22,000 -------------- GAMING PROGRAM .............................................. 18,678,000 -------------- 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 the Indian gaming program, 329 12650-02-8 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2018-19 providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and cred- its. 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 the 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- riated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 4,004,000 Holiday/overtime compensation (50300) ............ 282,000 Supplies and materials (57000) .................... 13,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 481,000 Equipment (56000) .................................. 4,000 Fringe benefits (60000) ........................ 2,738,000 Indirect costs (58800) ........................... 132,000 -------------- Program account subtotal ................... 7,664,000 -------------- 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- 330 12650-02-8 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2018-19 ing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and cred- its. 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 the gaming commission program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- riated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 3,260,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) .................... 28,000 Travel (54000) ................................... 150,000 Contractual services (51000) ..................... 490,000 Equipment (56000) ................................. 15,000 Fringe benefits (60000) ........................ 2,115,000 Indirect costs (58800) ........................... 102,000 -------------- Program account subtotal ................... 6,210,000 -------------- Special Revenue Funds - Other State Lottery Fund VLT Administration Account - 20903 For services and expenses related to the state's administration of the video lottery gaming program, providing that 331 12650-02-8 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2018-19 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,820,000 Holiday/overtime compensation (50300) ............. 26,000 Supplies and materials (57000) .................... 15,000 Travel (54000) .................................... 20,000 Contractual services (51000) ................... 1,685,000 Equipment (56000) .................................. 1,000 Fringe benefits (60000) ........................ 1,180,000 Indirect costs (58800) ............................ 57,000 -------------- Program account subtotal ................... 4,804,000 -------------- HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM ............... 15,079,000 -------------- 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- 332 12650-02-8 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2018-19 in the state gaming commission, except those appropriations that fund activities related to the horse racing and pari-mutu- el 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- riated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 2,517,000 Temporary service (50200) ...................... 4,248,000 Holiday/overtime compensation (50300) ............. 49,000 Supplies and materials (57000) ................... 114,000 Travel (54000) ................................... 250,000 Contractual services (51000) ................... 5,205,000 Equipment (56000) .................................. 1,000 Fringe benefits (60000) ........................ 2,385,000 Indirect costs (58800) ........................... 210,000 -------------- Total amount available ...................... 14,979,000 -------------- For services and expenses related to the administration and operation of the New York state racing fan advisory council, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and cred- its. Supplies and materials (57000) ..................... 5,000 Travel (54000) .................................... 10,000 Contractual services (51000) ...................... 85,000 -------------- Total amount available ......................... 100,000 -------------- 333 12650-02-8 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2018-19 INTERACTIVE FANTASY SPORTS PROGRAM ........................... 1,727,000 -------------- Special Revenue Funds - Other Interactive Fantasy Sports Fund Fantasy Sports Administration Account - 24951 For services and expenses related to the administration and operation of the regu- lation of interactive fantasy sports program, providing that moneys hereby appropriated shall be available to the program net of refunds, 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 regulation of inter- active fantasy sports 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- riated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ................ 458,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ..................... 9,000 Travel (54000) .................................... 25,000 Contractual services (51000) ..................... 917,000 Equipment (56000) .................................. 2,000 Fringe benefits (60000) .......................... 296,000 Indirect costs (58800) ............................ 15,000 -------------- 334 12650-02-8 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Regulation of Racing Account - 21912 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the administration and operation of the New York state racing fan advisory council, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits, including the payment of liabilities incurred prior to April 1, 2017. Supplies and materials (57000) ... 10,000 ............... (re. $5,000) Travel (54000) ... 20,000 .............................. (re. $10,000) Contractual services (51000) ... 170,000 ............... (re. $85,000) 335 12650-02-8 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 148,417,000 0 Special Revenue Funds - Federal .... 14,230,000 15,285,000 Special Revenue Funds - Other ...... 18,252,000 0 Enterprise Funds ................... 14,578,000 0 Internal Service Funds ............. 831,898,000 0 Fiduciary Funds .................... 750,000 0 ---------------- ---------------- All Funds ........................ 1,028,125,000 15,285,000 ================ ================ SCHEDULE BUSINESS SERVICES CENTER PROGRAM ............................ 49,372,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ............. 26,599,000 Temporary service (50200) ......................... 40,000 Holiday/overtime compensation (50300) ............ 500,000 Contractual services (51000) ..................... 997,000 -------------- Program account subtotal .................. 28,136,000 -------------- Internal Service Funds 336 12650-02-8 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2018-19 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 8,675,000 Contractual services (51000) ................... 5,000,000 Fringe benefits (60000) ........................ 7,207,000 Indirect costs (58800) ........................... 354,000 -------------- Program account subtotal .................. 21,236,000 -------------- 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. Contractual services (51000) ..................... 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. Contractual services (51000) ..................... 250,000 -------------- Program account subtotal ..................... 250,000 -------------- 337 12650-02-8 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2018-19 DESIGN AND CONSTRUCTION PROGRAM ............................. 75,484,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 28,262,000 Temporary service (50200) ......................... 14,000 Holiday/overtime compensation (50300) ............ 223,000 Supplies and materials (57000) ................... 494,000 Travel (54000) ................................. 1,285,000 Contractual services (51000) .................. 27,566,000 Equipment (56000) ................................ 621,000 Fringe benefits (60000) ....................... 16,222,000 Indirect costs (58800) ........................... 797,000 -------------- Program account subtotal .................. 75,484,000 -------------- EXECUTIVE DIRECTION PROGRAM ................................ 210,355,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 6,990,000 Temporary service (50200) ......................... 50,000 Holiday/overtime compensation (50300) ............ 100,000 Supplies and materials (57000) .................... 85,000 338 12650-02-8 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2018-19 Travel (54000) .................................... 59,000 Contractual services (51000) ................... 5,833,000 Equipment (56000) ................................. 39,000 -------------- Total amount available ...................... 13,156,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the 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 (51000) ................... 1,168,000 -------------- For services and expenses related to a centralized risk management function with- in state government. Personal service--regular (50100) ................ 250,000 Contractual services (51000) ..................... 100,000 -------------- Total amount available ......................... 350,000 -------------- Program account subtotal .................. 14,674,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cuba Lake Management Account - 22124 Contractual services (51000) ..................... 386,000 -------------- Program account subtotal ..................... 386,000 -------------- Enterprise Funds Agencies Enterprise Fund Asset Preservation Account - 50322 339 12650-02-8 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2018-19 Supplies and materials (57000) .................... 16,000 Contractual services (51000) ....................... 9,000 -------------- Program account subtotal ...................... 25,000 -------------- Enterprise Funds Agencies Enterprise Fund Plaza Special Events Account Temporary service (50200) ........................ 200,000 Supplies and materials (57000) .................... 12,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ..................... 963,000 Equipment (56000) .................................. 9,000 Fringe benefits (60000) .......................... 114,000 Indirect costs (58800) ............................. 6,000 -------------- Program account subtotal ................... 1,312,000 -------------- 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. Supplies and materials (57000) ................ 90,000,000 -------------- Program account subtotal .................. 90,000,000 -------------- Internal Service Funds Centralized Services Account Executive Direction Account - 55001 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 4,377,000 Supplies and materials (57000) ................ 52,389,000 340 12650-02-8 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2018-19 Travel (54000) ................................... 247,000 Contractual services (51000) .................. 44,343,000 Equipment (56000) ................................ 107,000 Fringe benefits (60000) ........................ 2,377,000 Indirect costs (58800) ........................... 118,000 -------------- Program account subtotal ................. 103,958,000 -------------- PROCUREMENT PROGRAM ........................................ 532,876,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 7,408,000 Holiday/overtime compensation (50300) ............. 27,000 Supplies and materials (57000) .................... 28,000 Travel (54000) .................................... 39,000 Contractual services (51000) ..................... 311,000 Equipment (56000) ................................. 60,000 -------------- Program account subtotal ................... 7,873,000 -------------- 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 (57050) ...................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- 341 12650-02-8 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2018-19 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 (57050) ................... 10,865,000 -------------- Program account subtotal .................. 10,865,000 -------------- 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 (57050) .................... 2,865,000 -------------- Program account subtotal ................... 2,865,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Standards and Purchase Account - 22019 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 751,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ................... 320,000 Travel (54000) .................................... 87,000 Contractual services (51000) ................... 4,101,000 Equipment (56000) ................................. 20,000 Fringe benefits (60000) .......................... 439,000 Indirect costs (58800) ............................ 21,000 -------------- 342 12650-02-8 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2018-19 Program account subtotal ................... 5,759,000 -------------- Internal Service Funds Centralized Services Account Enterprise Contracting Account - 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 600,000 Supplies and materials (57000) ................. 1,000,000 Travel (54000) ................................... 250,000 Contractual services (51000) ................. 476,824,000 Equipment (56000) .............................. 2,000,000 Fringe benefits (60000) .......................... 341,000 Indirect costs (58800) ............................ 17,000 -------------- Program account subtotal ................. 481,032,000 -------------- Internal Service Funds Centralized Services Account Standards and Purchase Account - 55002 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 3,100,000 Temporary service (50200) ........................ 180,000 Holiday/overtime compensation (50300) ............. 58,000 Supplies and materials (57000) ................. 1,215,000 Travel (54000) ................................... 156,000 Contractual services (51000) .................. 14,910,000 Equipment (56000) .............................. 2,562,000 343 12650-02-8 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2018-19 Fringe benefits (60000) ........................ 1,717,000 Indirect costs (58800) ............................ 84,000 -------------- Program account subtotal .................. 23,982,000 -------------- REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 159,288,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ............. 10,163,000 Temporary service (50200) ...................... 2,221,000 Holiday/overtime compensation (50300) .......... 1,319,000 Supplies and materials (57000) ................ 37,677,000 Travel (54000) ................................... 109,000 Contractual services (51000) .................. 45,699,000 Equipment (56000) ................................ 546,000 -------------- Program account subtotal .................. 97,734,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Building Administration Account - 22005 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 344 12650-02-8 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2018-19 2018-19 state fiscal year state operations appropriation for the 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 (57000) ..................... 4,000 Travel (54000) .................................... 22,000 Contractual services (51000) .................. 12,081,000 -------------- Program account subtotal .................. 12,107,000 -------------- Enterprise Funds Agencies Enterprise Fund Convention Center Account - 50318 Personal service--regular (50100) ................ 664,000 Temporary service (50200) ......................... 60,000 Holiday/overtime compensation (50300) ............. 65,000 Supplies and materials (57000) .................... 96,000 Travel (54000) ..................................... 9,000 Contractual services (51000) ..................... 868,000 Equipment (56000) ................................. 24,000 Fringe benefits (60000) .......................... 332,000 Indirect costs (58800) ............................ 16,000 -------------- Program account subtotal ................... 2,134,000 -------------- Enterprise Funds Agencies Enterprise Fund Empire State Plaza Visitors Center and Gift Shop Account - 50327 Personal service--regular (50100) ................. 42,000 Temporary service (50200) ......................... 65,000 Supplies and materials (57000) ..................... 1,000 Contractual services (51000) ..................... 330,000 Fringe benefits (60000) ........................... 62,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 503,000 -------------- Enterprise Funds Agencies Enterprise Fund Parking Services Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and 345 12650-02-8 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2018-19 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,697,000 Temporary service (50200) ........................ 765,000 Holiday/overtime compensation (50300) ............ 348,000 Supplies and materials (57000) ................... 154,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ................... 3,900,000 Equipment (56000) ................................ 169,000 Fringe benefits (60000) ........................ 2,306,000 Indirect costs (58800) ........................... 100,000 -------------- Program account subtotal .................. 10,441,000 -------------- Enterprise Funds Agencies Enterprise Fund Solid Waste 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Temporary service (50200) ........................ 100,000 Contractual services (51000) ....................... 5,000 Fringe benefits (60000) ........................... 55,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 163,000 -------------- Internal Service Funds Centralized Services Account Building Administration Account - 55004 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange 346 12650-02-8 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2018-19 and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,946,000 Temporary service (50200) ........................ 119,000 Holiday/overtime compensation (50300) ............ 213,000 Supplies and materials (57000) ................. 2,783,000 Travel (54000) .................................... 10,000 Contractual services (51000) .................. 29,616,000 Equipment (56000) ................................ 161,000 Fringe benefits (60000) ........................ 1,295,000 Indirect costs (58800) ............................ 63,000 -------------- Program account subtotal .................. 36,206,000 -------------- 347 12650-02-8 OFFICE OF GENERAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 2017: For services and expenses related to the temporary emergency feeding assistance program. Nonpersonal service (57050) ... 10,865,000 ......... (re. $10,865,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the temporary emergency feeding assistance program. Nonpersonal service (57050) ... 5,865,000 .......... (re. $3,200,000) 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 2017: For services and expenses related to state administrative costs for the national lunch program. Nonpersonal service (57050) ... 2,865,000 ........... (re. $1,220,000) 348 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 875,700,000 0 Special Revenue Funds - Federal .... 2,587,983,000 3,778,762,000 Special Revenue Funds - Other ...... 414,024,000 279,186,000 ---------------- ---------------- All Funds ........................ 3,877,707,000 4,057,948,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ..................................... 183,345,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the medicaid inspector general, office of mental health, office for people with developmental disabilities and office of alcoholism and substance abuse services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses for payment of liabilities accrued hereto- fore and hereafter to accrue. Up to $375,000 of this amount may be used for the department of health's share of costs related to the services of a monitor appointed pursuant to a remedial order of a federal district court, in the 2009 case, Disability Advocates, Inc. v. Paterson. Notwithstanding any inconsistent provisions of law, so much funds as shall be deter- mined necessary by the commissioner of health, shall be available for the office of public health to conduct a study in consultation with other state agencies, to 349 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 review, including but not limited to, the health, criminal justice, and economic impacts of a regulated marijuana program in the state of New York; including the consequences to the state of New York resulting from legalization in surrounding states. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the department of health contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ............ 100,716,000 Temporary service (50200) ........................ 329,000 Holiday/overtime compensation (50300) .......... 1,893,000 Supplies and materials (57000) ................. 6,496,000 Travel (54000) ................................. 1,823,000 Contractual services (51000) .................. 32,227,800 Equipment (56000) .............................. 2,009,000 -------------- Total amount available ..................... 145,493,800 -------------- 350 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 For services and expenses related to the New York State Donor Registry. Personal service--regular (50100) ................. 82,000 Supplies and materials (57000) .................... 40,000 Contractual services (51000) ...................... 28,000 -------------- 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--regular (50100) ................ 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. Contractual services (51000) ..................... 180,000 -------------- For services and expenses related to the emergency preparedness - stockpile. Contractual services (51000) ................... 1,200,000 -------------- For services and expenses related to osteo- porosis prevention. Contractual services (51000) ...................... 30,700 -------------- For grants to the United Hospital Fund of New York, Inc. for studies, reviews and analysis, to be performed in conjunction with the department of health, on medicaid policy, operational and other issues as defined by the department. Contractual services (51000) ..................... 695,600 -------------- 351 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 For services and expenses related to health information technology program. Contractual services (51000) ..................... 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. Contractual services (51000) ..................... 115,700 -------------- For services and expenses related to the operation of the incident reporting system (NYPORTS). Contractual services (51000) ..................... 590,300 -------------- For services and expenses for patient health information and quality improvement initi- atives. Contractual services (51000) ..................... 173,700 -------------- For services and expenses related to testing for adrenoleukodystrophy (ALD). Contractual services (51000) ..................... 110,000 -------------- For suballocation to the office of mental health for services and expenses for surveys of psychiatric residential treat- ment facilities. Personal service--regular (50100) ................ 115,000 Supplies and materials (57000) .................... 16,000 Travel (54000) .................................... 45,000 Equipment (56000) ................................. 70,000 -------------- Total amount available ......................... 246,000 -------------- For services and expenses related to the home health aide registry. Personal service--regular (50100) ................ 270,000 Supplies and materials (57000) ..................... 1,000 352 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 Travel (54000) ..................................... 1,000 Contractual services (51000) ................... 1,512,000 Equipment (56000) ................................. 16,000 -------------- Total amount available ....................... 1,800,000 -------------- For services and expenses related to crimi- nal history background checks for adult care facilities. Contractual services (51000) ................... 1,300,000 -------------- Program account subtotal ................. 152,387,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 For various health prevention, diagnostic, detection and treatment services. Personal service (50000) ....................... 3,195,000 Nonpersonal service (57050) .................... 1,703,000 Fringe benefits (60090) ........................ 1,758,000 Indirect costs (58850) ........................... 224,000 -------------- Program account subtotal ................... 6,880,000 -------------- 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 (50000) ......................... 500,000 Nonpersonal service (57050) ...................... 300,000 Fringe benefits (60090) .......................... 275,000 Indirect costs (58850) ............................ 50,000 -------------- Program account subtotal ................... 1,125,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25022 For various food and nutritional services. 353 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 Personal service (50000) ....................... 1,500,000 Nonpersonal service (57050) ...................... 640,000 Fringe benefits (60090) .......................... 825,000 Indirect costs (58850) ............................ 84,000 -------------- Program account subtotal ................... 3,049,000 -------------- 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. Contractual services (51000) ...................... 28,000 -------------- Program account subtotal ...................... 28,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of 354 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular (50100) .............. 4,318,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) ..................... 3,000 Travel (54000) .................................... 10,000 Contractual services (51000) ................... 2,574,000 Fringe benefits (60000) ........................ 2,711,000 Indirect costs (58800) ........................... 136,000 -------------- Program account subtotal ................... 9,802,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Health-SPARCS Account - 21902 For all services and expenses, including indirect costs, related to the statewide planning and research cooperative system. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 619,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 35,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ..................... 627,000 Equipment (56000) ................................. 10,000 Fringe benefits (60000) .......................... 386,000 Indirect costs (58800) ............................ 17,000 -------------- Program account subtotal ................... 1,711,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Professional Medical Conduct Account - 22088 355 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 3,780,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 45,000 Travel (54000) .................................... 35,000 Contractual services (51000) ..................... 388,000 Equipment (56000) .................................. 1,000 Fringe benefits (60000) ........................ 2,230,000 Indirect costs (58800) ........................... 103,000 -------------- Program account subtotal ................... 6,592,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Vital Records Management Account - 22103 For services and expenses including the collection of increased fees related to the vital records program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 744,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 55,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ..................... 465,000 Equipment (56000) .................................. 8,000 356 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 Fringe benefits (60000) .......................... 463,000 Indirect costs (58800) ............................ 23,000 -------------- Program account subtotal ................... 1,771,000 -------------- CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 174,797,000 -------------- Special Revenue Funds - Federal Federal Education Fund Individuals with Disabilities-Part C Account - 25214 For activities related to a handicapped infants and toddlers program. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service (50000) ....................... 5,000,000 Nonpersonal service (57050) ................... 18,449,000 Fringe benefits (60090) ........................ 2,700,000 Indirect costs (58850) ......................... 1,100,000 -------------- Program account subtotal .................. 27,249,000 -------------- 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. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any 357 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service (50000) ...................... 11,527,000 Nonpersonal service (57050) .................... 6,147,000 Fringe benefits (60090) ........................ 6,340,000 Indirect costs (58850) ........................... 807,000 -------------- Program account subtotal .................. 24,821,000 -------------- 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. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service (50000) ...................... 12,790,000 Nonpersonal service (57050) ................... 10,820,000 Fringe benefits (60090) ........................ 7,615,000 Indirect costs (58850) ......................... 2,850,000 -------------- Program account subtotal .................. 34,075,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account - 25022 For various food and nutritional services. 358 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service (50000) ....................... 4,848,000 Nonpersonal service (57050) .................... 2,621,000 Fringe benefits (60090) ........................ 2,667,000 Indirect costs (58850) ........................... 639,000 -------------- Program account subtotal .................. 10,775,000 -------------- 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. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service (50000) ...................... 26,284,000 Nonpersonal service (57050) ................... 25,104,000 Fringe benefits (60090) ....................... 14,457,000 Indirect costs (58850) ......................... 1,982,000 -------------- Program account subtotal .................. 67,827,000 -------------- 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- 359 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 mental nutrition program for women, infants and children. Nonpersonal service (57050) .................... 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. Contractual services (51000) ...................... 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,159,000 Holiday/overtime compensation (50300) .............. 6,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 45,000 Contractual services (51000) ...................... 76,000 Equipment (56000) ................................. 30,000 360 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 Fringe benefits (60000) ........................ 1,370,000 Indirect costs (58800) ........................... 680,000 -------------- Program account subtotal ................... 4,376,000 -------------- 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 law, rule or regu- lation to the contrary, expenses of the department of health public service educa- tion program incurred pursuant to appro- priations from the cable television account of the state miscellaneous special revenue funds shall be deemed expenses of the department of public service. No later than August 15, 2019, the commissioner of the department of health shall submit an accounting of expenses in the 2018-19 fiscal year to the chair of the public service commission for the chair's review pursuant to the provisions of section 217 of the public service 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 2018-19 state fiscal year state operations appropriation for the 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 (51000) ..................... 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. 361 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the 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 (51000) ...................... 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 2018-19 state fiscal year state operations appropriation for the 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 (51000) ..................... 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 362 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the 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 (51000) ...................... 75,000 -------------- Program account subtotal ...................... 75,000 -------------- CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 26,554,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Grant CEH Account - 25170 For various health prevention, diagnostic, detection and treatment services. Personal service (50000) ......................... 600,000 Nonpersonal service (57050) ...................... 265,000 Fringe benefits (60090) .......................... 752,000 Indirect costs (58850) ............................ 56,000 -------------- Program account subtotal ................... 1,673,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 For services and expenses of various health prevention, diagnostic, detection and treatment services. Personal service (50000) ....................... 3,268,000 Nonpersonal service (57050) .................... 1,742,000 Fringe benefits (60090) ........................ 1,798,000 Indirect costs (58850) ........................... 229,000 -------------- Program account subtotal ................... 7,037,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Protection Agency Grants Account - 25467 363 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 For various environmental projects including suballocation for the department of envi- ronmental conservation. Personal service (50000) ....................... 4,657,000 Nonpersonal service (57050) .................... 2,485,000 Fringe benefits (60090) ........................ 2,235,000 Indirect costs (58850) ........................... 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--regular (50100) ................ 416,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ..................... 4,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ...................... 25,000 Equipment (56000) .................................. 8,000 Fringe benefits (60000) .......................... 185,000 Indirect costs (58800) ........................... 126,000 -------------- Program account subtotal ..................... 774,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Low Level Radioactive Waste Account - 21066 For services and expenses of the low-level radioactive waste siting program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 364 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 Personal service--regular (50100) ................ 543,000 Holiday/overtime compensation (50300) .............. 6,000 Supplies and materials (57000) .................... 32,000 Travel (54000) .................................... 30,000 Contractual services (51000) ...................... 95,000 Equipment (56000) ................................. 40,000 Fringe benefits (60000) .......................... 347,000 Indirect costs (58800) ............................ 17,000 -------------- Total amount available ....................... 1,110,000 -------------- For suballocation to the energy research and development authority, pursuant to chapter 673 of the laws of 1986, as amended by chapters 368 and 913 of the laws of 1990. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the 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 (51000) ..................... 150,000 -------------- Program account subtotal ................... 1,260,000 -------------- Special Revenue Funds - Other Environmental Protection and Oil Spill Compensation Fund Environmental Protection and Oil Spill Compensation Account - 21202 For services and expenses related to the oil spill relocation network program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 365 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 Personal service--regular (50100) ................ 209,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) ..................... 6,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ...................... 14,000 Equipment (56000) .................................. 1,000 Fringe benefits (60000) .......................... 129,000 Indirect costs (58800) ............................. 6,000 -------------- Program account subtotal ..................... 368,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Asbestos Safety Training Account - 22009 For services and expenses of the asbestos safety training program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 324,000 Holiday/overtime compensation (50300) .............. 6,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) .................................... 15,000 Contractual services (51000) ...................... 20,000 Equipment (56000) .................................. 1,000 Fringe benefits (60000) .......................... 202,000 Indirect costs (58800) ............................. 8,000 -------------- Program account subtotal ..................... 577,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Occupational Health Clinics Account - 22177 For services and expenses of implementing and operating a statewide network of occu- pational health clinics for diagnostic, screening, treatment, referral, and educa- tion services. 366 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 423,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) ..................................... 8,000 Equipment (56000) .................................. 2,000 Fringe benefits (60000) .......................... 267,000 Indirect costs (58800) ............................ 13,000 -------------- Program account subtotal ..................... 716,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Radiological Health Protection Program Account - 21965 For services and expenses related to the radiological health protection account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,365,000 Temporary service (50200) ......................... 12,000 Holiday/overtime compensation (50300) .............. 8,000 Supplies and materials (57000) .................... 46,000 Travel (54000) ................................... 140,000 Contractual services (51000) ...................... 14,000 Equipment (56000) ................................. 18,000 Fringe benefits (60000) ........................ 1,463,000 Indirect costs (58800) ............................ 80,000 -------------- 367 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 Program account subtotal ................... 4,146,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Radon Detection Device Account - 21993 For services and expenses of the radon detection device distribution program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the 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 (51000) ..................... 200,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tattoo/Body Piercing Account - 22164 For services and expenses related to the tattoo and body piercing program. Personal service--regular (50100) ................. 10,000 Supplies and materials (57000) ..................... 3,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ...................... 28,000 Fringe Benefits (60000) ............................ 6,000 Indirect costs (58800) ............................. 1,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Ultraviolet Radiation Device Account - 22197 For services and expenses related to the ultraviolet radiation device program. 368 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 Personal service--regular (50100) ................. 10,000 Supplies and materials (57000) ..................... 3,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ...................... 28,000 Fringe Benefits (60000) ............................ 6,000 Indirect costs (58800) ............................. 1,000 -------------- Program account subtotal ...................... 50,000 -------------- CHILD HEALTH INSURANCE PROGRAM ............... 151,457,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Children's Health Insurance Account - 25148 The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. For services and expenses related to the children's health insurance program provided pursuant to title XXI of the federal social security act. Notwithstanding any inconsistent provision of law, this appropriation shall only be available for transfer or interchange to the HCRA resources fund HCRA program account appropriation for the purpose of supporting the New York state medical indemnity fund established pursuant to part H of chapter 59 of the laws of 2011 in the event that the director of the budget, in his or her sole discretion, authorizes the transfer or interchange of the moneys hereby appropriated to the HCRA resources fund HCRA program account appro- priation, provided however, any such transfer or interchange for the foregoing purpose shall not exceed $35,100,000. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. 369 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 Personal service (50000) ...................... 48,000,000 Nonpersonal service (57050) ................... 59,600,000 Fringe benefits (60090) ....................... 26,400,000 Indirect costs (58850) ......................... 3,400,000 -------------- Total amount available ..................... 137,400,000 -------------- The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. For state grants for poison control centers. Notwithstanding any inconsistent provision of law, this appropriation shall only be available for transfer or interchange to the HCRA resources fund HCRA program account appropriation for state grants for poison control centers in the event that the director of the budget, in his or her sole discretion, authorizes the transfer or interchange of the moneys hereby appro- priated to the HCRA resources fund HCRA program account appropriation for state grants for poison control centers, provided however, any such interchange or transfer for the foregoing purpose shall not exceed $1,100,000. Nonpersonal service (57050) .................... 1,100,000 -------------- Program account subtotal ................. 138,500,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of 370 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ................ 780,000 Temporary service (50200) .......................... 5,000 Holiday/overtime compensation (50300) ............. 45,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) .................................... 15,000 Contractual services (51000) .................. 11,443,000 Equipment (56000) .................................. 1,000 Fringe benefits (60000) .......................... 641,000 Indirect costs (58800) ............................ 26,000 -------------- Program account subtotal .................. 12,957,000 -------------- ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 13,250,000 -------------- Special Revenue Funds - Other HCRA Resources Fund EPIC Premium Account - 20818 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 2,050,000 Supplies and materials (57000) .................... 22,000 Travel (54000) .................................... 18,000 Contractual services (51000) .................. 10,291,000 Equipment (56000) ................................. 11,000 371 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 Fringe benefits (60000) .......................... 607,000 Indirect costs (58800) ............................ 26,000 -------------- Total amount available ...................... 13,025,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 225,000 -------------- Program account subtotal .................. 13,250,000 -------------- ESSENTIAL PLAN PROGRAM ..................................... 101,671,000 -------------- General Fund State Purposes Account - 10050 For services and expenses to support the administration of the essential plan program. Notwithstanding any inconsistent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or transfer with any appropriation of the department of health. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 372 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 4,000,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) ..................... 9,000 Travel (54000) .................................... 20,000 Contractual services (51000) .................. 97,620,000 Equipment (56000) .................................. 7,000 -------------- HEALTH CARE REFORM ACT PROGRAM ............................... 7,370,000 -------------- 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. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Contractual services (51000) ................... 4,720,000 -------------- For services and expenses related to the pool administration. Contractual services (51000) ................... 2,650,000 -------------- INSTITUTIONAL MANAGEMENT PROGRAM ........................... 162,448,000 -------------- 373 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 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. Supplies and materials (57000) .................... 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. Supplies and materials (57000) .................... 35,000 -------------- Program account subtotal ...................... 35,000 -------------- 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. Supplies and materials (57000) .................... 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. Supplies and materials (57000) ................... 200,000 -------------- Program account subtotal ..................... 200,000 -------------- 374 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 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. Supplies and materials (57000) .................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Veterans' Home Assistance Account - 20208 For services and expenses for the care and maintenance of veterans' homes operated by agencies of the state in accordance with section 81 of the state finance law. Notwithstanding any provision of law, rule, or regulation to the contrary, this appropriation may be suballocated or transferred to each of the following five special revenue funds, and in accordance with subdivision 4 of section 81 of the state finance law, in an amount equal to one fifth of the total receipts: New York city veterans' home account, New York State home for veterans and their depen- dents at Oxford account, New York state home for veterans in the Lower-Hudson Valley account, the Western New York veterans' home account, and the state university of New York Long Island veter- ans' home account. Supplies and materials (57000) .................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- 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- 375 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 ment of law for services and expenses of a collection unit at Helen Hayes hospital. Notwithstanding section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this appropriation shall only be avail- able if they are made in compliance with the provisions of sections 44, 49, 50, 51, and 93 of the state finance 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ............. 36,585,000 Temporary service (50200) ...................... 3,052,000 Holiday/overtime compensation (50300) ............ 941,000 Supplies and materials (57000) ................. 5,000,000 Travel (54000) .................................... 32,000 Contractual services (51000) .................. 14,870,000 Equipment (56000) .............................. 1,000,000 Fringe benefits (60000) ........................ 2,000,000 Indirect costs (58800) ............................. 1,000 -------------- Program account subtotal .................. 63,481,000 -------------- 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 376 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 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 section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this appropriation shall only be avail- able if they are made in compliance with the provisions of sections 44, 49, 50, 51, and 93 of the state finance 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ............. 16,106,000 Temporary service (50200) ......................... 50,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) ................. 1,105,000 Travel (54000) ................................. 1,000,000 Contractual services (51000) ................... 5,933,000 Equipment (56000) ................................ 500,000 Fringe benefits (60000) ........................ 8,236,000 Indirect costs (58800) ............................ 75,000 -------------- Program account subtotal .................. 33,055,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 377 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 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 section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this appropriation shall only be avail- able if they are made in compliance with the provisions of sections 44, 49, 50, 51, and 93 of the state finance 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ............. 17,252,000 Temporary service (50200) ........................ 500,000 Holiday/overtime compensation (50300) ............ 500,000 Supplies and materials (57000) ................. 3,420,000 Travel (54000) .................................... 90,000 Contractual services (51000) ................... 2,443,000 Equipment (56000) ................................ 250,000 Fringe benefits (60000) ........................ 1,003,000 Indirect costs (58800) ............................ 58,000 -------------- Program account subtotal .................. 25,516,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York State Home for Veterans in the Lower-Hudson Valley Account - 22144 378 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 For services and expenses of the New York state home for veterans in the lower- Hudson Valley account. Notwithstanding section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this appropriation shall only be avail- able if they are made in compliance with the provisions of sections 44, 49, 50, 51, and 93 of the state finance 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ............. 17,266,000 Temporary service (50200) ........................ 500,000 Holiday/overtime compensation (50300) ............ 500,000 Supplies and materials (57000) ................. 2,453,000 Travel (54000) .................................... 70,000 Contractual services (51000) ................... 4,765,000 Equipment (56000) ................................ 300,000 Indirect costs (58800) ............................ 14,000 -------------- Program account subtotal .................. 25,868,000 -------------- 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 section 409-c of the public health law or any other provision of law 379 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 to the contrary, expenditures authorized by this appropriation shall only be avail- able if they are made in compliance with the provisions of sections 44, 49, 50, 51, and 93 of the state finance 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 9,219,000 Temporary service (50200) ........................ 300,000 Holiday/overtime compensation (50300) ............ 300,000 Supplies and materials (57000) ................. 1,100,000 Travel (54000) .................................... 20,000 Contractual services (51000) ................... 2,943,000 Equipment (56000) ................................ 190,000 Indirect costs (58800) ............................ 21,000 -------------- Program account subtotal .................. 14,093,000 -------------- MEDICAL ASSISTANCE ADMINISTRATION PROGRAM ................ 2,211,454,000 -------------- 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 50 percent for the 380 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 period April 1, 2018 to March 31, 2019; and the remaining amount for the period April 1, 2019 to March 31, 2020. 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, 2018 through March 31, 2019, shall not exceed $20,960,018,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2019 through March 31, 2020, shall not exceed $22,044,311,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2018 through March 31, 2020 exceed $43,004,329,000 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, minimum wage increases and beginning April 1, 2013 the operational costs of the New York state medical indem- nity fund, pursuant to chapter 59 of the laws of 2011, and state costs or savings from the essential plan. Such projections may be adjusted by the director of the budget to account for increased or expe- dited department of health state funds medicaid expenditures as a result of a natural or other type of disaster, includ- ing a governmental declaration of emergen- cy. The director of the budget, in consul- tation with the commissioner of health, shall assess on a monthly basis known and projected medicaid expenditures by catego- ry of service and by geographic region, as determined by the commissioner of health, 381 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expenditures are expected to cause medicaid spending for such period to exceed the aggregate limit specified here- in for such period, the state medicaid director, in consultation with the direc- tor of the budget and the commissioner of health, shall develop a medicaid savings allocation plan to limit such spending to the aggregate limit specified herein for such period. Such medicaid savings allocation plan shall be designed, to reduce the expenditures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111- 148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments there- to or regulations promulgated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medi- care and medicaid services, provided, however, that the commissioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to implement the provisions of the medicaid savings allocation plan that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial participation that is available or is reasonably expected to become avail- able, in the discretion of the commission- er, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent prac- ticable, and shall be made uniformly with- in a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but 382 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 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 subdivision if, in the discretion of the commissioner, expedited development and implementation of a medi- 383 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 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 384 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 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, the department of corrections and community supervision, the state university of New York, the state office for the aging, 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. 385 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. 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, activities related to the management of the pharmacy benefit avail- able under the medicaid program and admin- istrative expenses of other health insur- ance programs of the department of health. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the department of health contained in the aid to localities budget bill, and (ii) the director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2018-19 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2018-19, and (ii) appropri- 386 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 ation for this item covering fiscal year 2018-19 set forth in chapter 50 of the laws of 2017. Personal service--regular (50100) ............. 93,568,000 Temporary service (50200) ........................ 130,000 Holiday/overtime compensation (50300) ............ 490,000 Supplies and materials (57000) ................... 720,000 Travel (54000) ................................... 474,000 Contractual services (51000) ................. 499,160,000 Equipment (56000) ................................ 180,000 -------------- Total amount available ..................... 594,722,000 -------------- For services and expenses related to admin- istration of statutory duties for the collections authorized by sections 2807-j, 2807-s, 2807-t and 2807-v of the public health law and the assessments authorized by sections 2807-d, 3614-a and 3614-b of the public health law and section 367-i of the social services law pursuant to chap- ter 41 of the laws of 1992. Personal service--regular (50100) ................ 620,000 -------------- For contractual services related to medical necessity and quality of care reviews related to medicaid patients and to moni- tor health care services provided to persons with AIDS. Contractual services (51000) ................... 9,200,000 -------------- 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 387 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 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 2018-19 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2018-19, and (ii) appropri- ation for this item covering fiscal year 2018-19 set forth in chapter 50 of the laws of 2017. Contractual services (51000) ................... 9,500,000 -------------- For services and expenses for conducting audits of disproportionate share hospital payments made by the state of New York to general hospitals and for the purpose of conducting audits of hospital cost reports as submitted to the state of New York in accordance with article 28 of the public health law. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2018-19 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2018-19, and (ii) appropri- ation for this item covering fiscal year 2018-19 set forth in chapter 50 of the laws of 2017. Contractual services (51000) ................... 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- 388 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 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 2018-19 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2018-19, and (ii) appropri- ation for this item covering fiscal year 2018-19 set forth in chapter 50 of the laws of 2017. Contractual services (51000) ................... 3,000,000 -------------- Program account subtotal ................. 621,642,000 -------------- 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, 2018 to March 31, 2019; and the remaining amount for the period April 1, 2019 to March 31, 2020. 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, the office of mental health, the office for people with developmental disabilities, 389 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 the office of alcoholism and substance abuse services, the department of family assistance office of temporary and disa- bility assistance, the department of corrections and community supervision, the state university of New York, the state office for the aging, and office of chil- dren and family services 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 chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2018-19 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2018-19, and (ii) appropri- ation for this item covering fiscal year 2018-19 set forth in chapter 50 of the laws of 2017. Nonpersonal service (57050) .................. 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 48 percent for the period April 1, 2018 to March 31, 2019; 390 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 and the remaining amount for the period April 1, 2019 to March 31, 2020. 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. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2018-19 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2018-19, and (ii) appropri- ation for this item covering fiscal year 2018-19 set forth in chapter 50 of the laws of 2017. Personal service (50000) ..................... 103,781,000 Nonpersonal service (57050) .................. 994,728,000 Fringe benefits (60090) ....................... 65,133,000 Indirect costs (58850) ........................ 12,350,000 -------------- Total amount available ................... 1,175,992,000 -------------- 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 391 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 the public health law and section 367-i of the social services law pursuant to chap- ter 41 of the laws of 1992. Personal service (50000) ......................... 620,000 -------------- For contractual services related to medical necessity and quality of care reviews related to medicaid patients and to moni- tor health care services provided to persons with AIDS. Nonpersonal service (57050) .................... 9,200,000 -------------- Program account subtotal ............... 1,185,812,000 -------------- MEDICAL MARIHUANA PROGRAM .................................... 9,778,000 -------------- Special Revenue Funds - Other Medical Marihuana Trust Fund Health Operation and Oversight Account - 23755 For services and expenses related to chapter 90 of the laws of 2014, establishing the medical marihuana program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 3,670,000 Supplies and materials (57000) .................... 85,000 Travel (54000) .................................... 25,000 Contractual services (51000) ................... 3,559,000 Equipment (56000) ................................ 142,000 Fringe benefits (60000) ........................ 2,241,000 Indirect costs (58800) ............................ 56,000 -------------- NEW YORK STATE OF HEALTH PROGRAM ............................ 68,853,000 -------------- 392 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 Special Revenue Funds - Other HCRA Resources Fund New York State of Health Account For services and expenses to support the administration of the New York state of health program. Notwithstanding any inconsistent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or transfer with any appropriation of the department of health or by transfer or suballocation to any appropriation of the department of financial services. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Notwithstanding any law to the contrary, no funds under this appropriation shall be available for certification or payment until (i) the legislature has finally acted upon the appropriations for the department of health contained in the aid to localities budget bill, and (ii) the 393 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 director of the budget has determined that those aid to localities appropriations as finally acted on by the legislature are sufficient for the ensuing fiscal year. Personal service--regular (50100) .............. 5,373,000 Contractual services (51000) .................. 57,194,000 Fringe benefits (60000) ........................ 3,142,000 Indirect costs (58800) ......................... 3,144,000 -------------- OFFICE OF HEALTH INSURANCE PROGRAM ......................... 632,008,000 -------------- 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 (29732) Nonpersonal service (57050) ................... 20,000,000 -------------- 394 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 Personal Responsibility Education Grant Program (29727) Nonpersonal service (57050) .................... 4,000,000 -------------- Abstinence Education (29731) Nonpersonal service (57050) .................... 3,000,000 -------------- Insurance Exchange (29724) Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service (50000) ....................... 6,800,000 Nonpersonal service (57050) ................... 56,200,000 -------------- Total amount available ...................... 90,000,000 -------------- Consumer Assistance -- Independent Health Insurance Consumer Assistance Designee Community Service Society of New York (CSS) for Community Health Advocates (CHA) statewide consortium. Nonpersonal service (57050) .................... 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 (57050) .................... 4,000,000 -------------- Program account subtotal .................. 96,500,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Assistance and Survey Account - 25107 395 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 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. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service (50000) ...................... 67,000,000 Nonpersonal service (57050) .................. 409,141,000 Fringe benefits (60090) ....................... 36,850,000 Indirect costs (58850) ........................ 16,000,000 -------------- Program account subtotal ................. 528,991,000 -------------- 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. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and 396 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 228,000 Supplies and materials (57000) .................... 25,000 Contractual services (51000) ..................... 494,000 Fringe benefits (60000) ........................... 88,000 Indirect costs (58800) ............................ 82,000 -------------- Program account subtotal ..................... 917,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Disease Management Account - 22031 For services and expenses related to disease management. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the 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 (51000) ................... 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 397 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the 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 (51000) ..................... 600,000 -------------- Program account subtotal ..................... 600,000 -------------- OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT PROGRAM ................................................... 58,581,000 -------------- 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. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service (50000) ......................... 230,000 Nonpersonal service (57050) ....................... 63,000 Fringe benefits (60090) .......................... 127,000 Indirect costs (58850) ............................ 16,000 -------------- Program account subtotal ..................... 436,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund SAMHSA Account - 25170 398 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service (50000) ......................... 240,000 Nonpersonal service (57050) ...................... 128,000 Fringe benefits (60090) .......................... 132,000 Indirect costs (58850) ............................ 17,000 -------------- Program account subtotal ..................... 517,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Title XVIII Survey and Certification Account - 25121 For services and expenses for the survey and certification program, provided pursuant to title XVIII of the federal social secu- rity act. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority 399 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 with the approval of the director of the budget. Personal service (50000) ....................... 7,000,000 Nonpersonal service (57050) .................... 6,600,000 Fringe benefits (60090) ........................ 4,000,000 Indirect costs (58850) ......................... 2,400,000 -------------- Program account subtotal .................. 20,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund United States Department of Justice Account - 25377 For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances. Nonpersonal service (57050) ...................... 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. Contractual services (51000) ..................... 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. 400 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,466,000 Temporary service (50200) .......................... 5,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 35,000 Travel (54000) .................................... 75,000 Contractual services (51000) ................... 1,332,000 Equipment (56000) ................................ 200,000 Fringe benefits (60000) ........................ 1,523,000 Indirect costs (58800) ............................ 77,000 -------------- Program account subtotal ................... 5,723,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Health Care Delivery Administration Account - 20821 For services and expenses related to admin- istration of the health care and cancer initiative programs pursuant to section 2807-l of the public health law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 389,000 Temporary service (50200) .......................... 5,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 3,000 Fringe benefits (60000) .......................... 241,000 Indirect costs (58800) ............................. 8,000 -------------- 401 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 Program account subtotal ..................... 647,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Health Occupation Development and Workplace Demo Account - 20819 For services and expenses related to admin- istration of the health occupation devel- opment and workplace demonstration program established pursuant to sections 2807-g and 2807-h of the public health law. Up to 50 percent of this appropriation may be suballocated to the department of labor. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 663,000 Temporary service (50200) .......................... 5,000 Supplies and materials (57000) ..................... 8,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ..................... 414,000 Equipment (56000) ................................. 10,000 Fringe benefits (60000) .......................... 413,000 Indirect costs (58800) ............................ 24,000 -------------- Program account subtotal ................... 1,540,000 -------------- 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 402 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 308,000 Temporary service (50200) .......................... 5,000 Holiday/overtime compensation (50300) .............. 5,000 Fringe benefits (60000) .......................... 201,000 Indirect costs (58800) ............................ 10,000 -------------- Program account subtotal ..................... 529,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Adult Home Quality Enhancement Account - 22091 For services and expenses to promote programs to improve the quality of care for residents in adult homes. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the 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 (51000) ..................... 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 403 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,789,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 50,000 Travel (54000) .................................... 15,000 Contractual services (51000) ................... 1,857,000 Equipment (56000) ................................. 20,000 Fringe benefits (60000) ........................ 1,105,000 Indirect costs (58800) ............................ 54,000 -------------- Program account subtotal ................... 4,900,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Continuing Care Retirement Community Account - 21922 For services and expenses related to the establishment of continuing care retire- ment communities including expenses of the continuing care retirement communities 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................. 57,000 Supplies and materials (57000) ....................... 500 Travel (54000) ..................................... 1,500 Contractual services (51000) ....................... 3,000 Fringe benefits (60000) ........................... 36,000 Indirect costs (58800) ............................. 2,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 404 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 237,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ..................... 3,500 Travel (54000) ..................................... 2,000 Contractual services (51000) ...................... 42,000 Equipment (56000) .................................. 1,500 Fringe benefits (60000) .......................... 151,000 Indirect costs (58800) ............................. 9,000 -------------- Program account subtotal ..................... 456,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Patient Safety Center Account - 22139 For services and expenses of the patient safety center created by title 2 of arti- cle 29-D of the public health law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the 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 (51000) ..................... 949,000 -------------- 405 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 8,578,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 74,000 Travel (54000) ................................... 100,000 Contractual services (51000) ................... 6,843,000 Equipment (56000) ................................. 18,000 Fringe benefits (60000) ........................ 5,814,000 Indirect costs (58800) ........................... 237,000 -------------- Program account subtotal .................. 21,684,000 -------------- WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ...... 76,141,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 406 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 For health prevention, diagnostic, detection and treatment services. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service (50000) ....................... 5,459,000 Nonpersonal service (57050) .................... 2,912,000 Fringe benefits (60090) ........................ 3,040,000 Indirect costs (58850) ........................... 382,000 -------------- Program account subtotal .................. 11,793,000 -------------- 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 (50000) ......................... 675,000 Nonpersonal service (57050) ...................... 125,000 Fringe benefits (60090) .......................... 390,000 Indirect costs (58850) ........................... 630,000 -------------- Program account subtotal ................... 1,820,000 -------------- 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. Contractual services (51000) ...................... 20,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 407 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 6,307,000 Holiday/overtime compensation (50300) ............. 65,000 Supplies and materials (57000) ................. 1,400,000 Travel (54000) ................................... 360,000 Contractual services (51000) ................... 1,665,000 Equipment (56000) ................................ 210,000 Fringe benefits (60000) ........................ 3,912,000 Indirect costs (58800) ........................... 202,000 -------------- Program account subtotal .................. 14,121,000 -------------- 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 408 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Contractual services (51000) .................. 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--regular (50100) .............. 1,688,000 Holiday/overtime compensation (50300) ............. 20,000 Supplies and materials (57000) ................... 315,000 Travel (54000) ................................... 130,000 Contractual services (51000) ..................... 170,000 Equipment (56000) ................................ 170,000 Fringe benefits (60000) ........................ 1,048,000 Indirect costs (58800) ............................ 46,000 -------------- Program account subtotal ................... 3,587,000 -------------- 409 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 By chapter 50, section 1, of the laws of 2017: For various health prevention, diagnostic, detection and treatment services. Personal service (50000) ... 3,195,000 .............. (re. $3,195,000) Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,703,000) Fringe benefits (60090) ... 1,758,000 ............... (re. $1,758,000) Indirect costs (58850) ... 224,000 .................... (re. $224,000) By chapter 50, section 1, of the laws of 2016: For various health prevention, diagnostic, detection and treatment services. Personal service (50000) ... 3,195,000 .............. (re. $1,458,000) Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,693,000) Fringe benefits (60090) ... 1,758,000 ................. (re. $916,000) Indirect costs (58850) ... 224,000 .................... (re. $224,000) By chapter 50, section 1, of the laws of 2015: For various health prevention, diagnostic, detection and treatment services. Personal service (50000) ... 3,195,000 .............. (re. $1,500,000) Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,662,000) Fringe benefits (60090) ... 1,534,000 ................. (re. $655,000) Indirect costs (58850) ... 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 2017: 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 (50000) ... 230,000 .................. (re. $230,000) Nonpersonal service (57050) ... 63,000 ................. (re. $63,000) Fringe benefits (60090) ... 127,000 ................... (re. $127,000) Indirect costs (58850) ... 16,000 ...................... (re. $16,000) 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 2017: For various food and nutritional services. Personal service (50000) ... 500,000 .................. (re. $487,000) Nonpersonal service (57050) ... 300,000 ............... (re. $300,000) 410 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Fringe benefits (60090) ... 275,000 ................... (re. $275,000) Indirect costs (58850) ... 50,000 ...................... (re. $50,000) By chapter 50, section 1, of the laws of 2016: For various food and nutritional services. Personal service (50000) ... 500,000 .................. (re. $300,000) Nonpersonal service (57050) ... 300,000 ............... (re. $185,000) Fringe benefits (60090) ... 275,000 .................... (re. $55,000) Indirect costs (58850) ... 50,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2015: For various food and nutritional services. Personal service (50000) ... 497,000 .................. (re. $180,000) Nonpersonal service (57050) ... 264,000 ............... (re. $120,000) Fringe benefits (60090) ... 239,000 .................... (re. $20,000) Indirect costs (58850) ... 35,000 ....................... (re. $5,000) 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 2017: For various food and nutritional services. Personal service (50000) ... 1,500,000 .............. (re. $1,391,000) Nonpersonal service (57050) ... 640,000 ............... (re. $640,000) Fringe benefits (60090) ... 825,000 ................... (re. $825,000) Indirect costs (58850) ... 84,000 ...................... (re. $84,000) By chapter 50, section 1, of the laws of 2016: For various food and nutritional services. Personal service (50000) ... 1,500,000 ................ (re. $304,000) Nonpersonal service (57050) ... 640,000 ............... (re. $638,000) Fringe benefits (60090) ... 825,000 ................... (re. $207,000) Indirect costs (58850) ... 84,000 ...................... (re. $84,000) By chapter 50, section 1, of the laws of 2015: For various food and nutritional services. Nonpersonal service (57050) ... 640,000 ............... (re. $625,000) Indirect costs (58850) ... 84,000 ....................... (re.$84,000) CENTER FOR COMMUNITY HEALTH PROGRAM Special Revenue Funds - Federal Federal Education Fund Individuals with Disabilities-Part C Account - 25214 By chapter 50, section 1, of the laws of 2017: For activities related to a handicapped infants and toddlers program. Personal service (50000) ... 5,000,000 .............. (re. $4,717,000) Nonpersonal service (57050) ... 18,449,000 ......... (re. $18,449,000) Fringe benefits (60090) ... 2,700,000 ............... (re. $2,700,000) Indirect costs (58850) ... 1,100,000 ................ (re. $1,100,000) 411 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2016: For activities related to a handicapped infants and toddlers program. Personal service (50000) ... 5,000,000 .............. (re. $1,912,000) Nonpersonal service (57050) ... 15,449,000 .......... (re. $5,276,000) Fringe benefits (60090) ... 2,700,000 ............... (re. $1,387,000) Indirect costs (58850) ... 1,100,000 .................. (re. $689,000) By chapter 50, section 1, of the laws of 2015: For activities related to a handicapped infants and toddlers program. Personal service (50000) ... 11,640,000 ............... (re. $372,000) Nonpersonal service (57050) ... 6,207,000 ........... (re. $2,034,000) Fringe benefits (60090) ... 5,587,000 ............... (re. $1,348,000) Indirect costs (58850) ... 815,000 .................... (re. $548,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 By chapter 50, section 1, of the laws of 2017: 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 (50000) ... 11,527,000 ............ (re. $11,527,000) Nonpersonal service (57050) ... 6,147,000 ........... (re. $6,147,000) Fringe benefits (60090) ... 6,340,000 ............... (re. $6,340,000) Indirect costs (58850) ... 807,000 .................... (re. $807,000) By chapter 50, section 1, of the laws of 2016: 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 (50000) ... 11,527,000 ............. (re. $2,539,000) Nonpersonal service (57050) ... 6,147,000 ............ (re. $4,933,000 Fringe benefits (60090) ... 6,340,000 ............... (re. $1,996,000) Indirect costs (58850) ... 807,000 .................... (re. $807,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 11,527,000 ............. (re. $3,385,000) Nonpersonal service (57050) ... 6,147,000 ........... (re. $2,992,000) Fringe benefits (60090) ... 5,533,000 ............... (re. $1,159,000) Indirect costs (58850) ... 807,000 .................... (re. $807,000) Special Revenue Funds - Federal 412 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Federal Health and Human Services Fund Federal Health, Education and Human Services Account - 25148 By chapter 50, section 1, of the laws of 2017: 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 (50000) ... 13,590,000 ............ (re. $13,360,000) Nonpersonal service (57050) ... 10,820,000 ......... (re. $10,819,000) Fringe benefits (60090) ... 8,115,000 ............... (re. $8,115,000) Indirect costs (58850) ... 1,550,000 ................ (re. $1,550,000) By chapter 50, section 1, of the laws of 2016: 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 (50000) ... 13,590,000 ............. (re. $9,662,000) Nonpersonal service (57050) ... 10,820,000 .......... (re. $8,190,000) Fringe benefits (60090) ... 8,115,000 ............... (re. $6,066,000) Indirect costs (58850) ... 1,550,000 ................... (re. $877,000 By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 15,372,000 ............. (re. $6,836,000) Nonpersonal service (57050) ... 8,199,000 ........... (re. $2,072,000) Fringe benefits (60090) ... 7,378,000 ............... (re. $3,840,000) Indirect costs (58850) ... 1,076,000 .................... (re. $5,000) 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 2017: For various food and nutritional services. Personal service (50000) ... 4,848,000 .............. (re. $4,684,000) Nonpersonal service (57050) ... 2,921,000 ........... (re. $2,921,000) Fringe benefits (60090) ... 2,667,000 ............... (re. $2,667,000) Indirect costs (58850) ... 339,000 .................... (re. $314,000) By chapter 50, section 1, of the laws of 2016: For various food and nutritional services. Personal service (50000) ... 4,848,000 ................ (re. $769,000) Nonpersonal service (57050) ... 2,921,000 ........... (re. $1,620,000) Fringe benefits (60090) ... 2,667,000 ................. (re. $441,000) 413 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Indirect costs (58850) ... 339,000 ..................... (re. $36,000) By chapter 50, section 1, of the laws of 2015: For various food and nutritional services. Personal service (50000) ... 4,848,000 ................ (re. $191,000) Nonpersonal service (57050) ... 2,585,000 ............. (re. $335,000) 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 2017: For various food and nutritional services. A portion of this appropri- ation may be suballocated to other state agencies. Personal service (50000) ... 26,284,000 ............ (re. $25,345,000) Nonpersonal service (57050) ... 15,104,000 ......... (re. $14,979,000) Fringe benefits (60090) ... 14,457,000 ............. (re. $14,457,000) Indirect costs (58850) ... 1,982,000 ................ (re. $1,982,000) By chapter 50, section 1, of the laws of 2016: For various food and nutritional services. A portion of this appropri- ation may be suballocated to other state agencies. Personal service (50000) ... 26,284,000 ............ (re. $12,925,000) Nonpersonal service (57050) ... 15,104,000 .......... (re. $7,425,000) Fringe benefits (60090) ... 14,457,000 .............. (re. $7,050,000) Indirect costs (58850) ... 1,982,000 ................ (re. $1,100,000) By chapter 50, section 1, of the laws of 2015: For various food and nutritional services. A portion of this appropri- ation may be suballocated to other state agencies. Personal service (50000) ... 26,284,000 ............. (re. $4,583,000) Nonpersonal service (57050) ... 15,104,000 .......... (re. $2,633,000) Fringe benefits (60090) ... 12,379,000 .............. (re. $2,145,000) Indirect costs (58850) ... 1,982,000 .................. (re. $390,000) 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 2017: For services and expenses of the department of health related to the special supplemental nutrition program for women, infants and chil- dren. Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) CENTER FOR ENVIRONMENTAL HEALTH PROGRAM 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 2017: 414 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 For various health prevention, diagnostic, detection and treatment services. Personal service (50000) ... 600,000 .................. (re. $227,000) Nonpersonal service (57050) ... 265,000 ............... (re. $230,000) Fringe benefits (60090) ... 752,000 ................... (re. $598,000) Indirect costs (58850) ... 56,000 ....................... (re. $1,000) By chapter 50, section 1, of the laws of 2016: For various health prevention, diagnostic, detection and treatment services. Personal service (50000) ... 600,000 .................. (re. $272,000) Nonpersonal service (57050) ... 265,000 ............... (re. $192,000) Fringe benefits (60090) ... 752,000 ................... (re. $158,000) Indirect costs (58850) ... 56,000 ....................... (re. $9,000) By chapter 50, section 1, of the laws of 2015: For various health prevention, diagnostic, detection and treatment services. Personal service (50000) ... 803,000 .................. (re. $190,000) Nonpersonal service (57050) ... 429,000 ............... (re. $313,000) Fringe benefits (60090) ... 385,000 .................... (re. $87,000) Indirect costs (58850) ... 56,000 ....................... (re. $2,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Grant Account - 25183 By chapter 50, section 1, of the laws of 2017: For services and expenses of various health prevention, diagnostic, detection and treatment services. Personal service (50000) ... 3,268,000 .............. (re. $1,020,000) Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,692,000) Fringe benefits (60090) ... 1,798,000 ............... (re. $1,763,000) Indirect costs (58850) ... 229,000 .................... (re. $229,000) By chapter 50, section 1, of the laws of 2016: For services and expenses of various health prevention, diagnostic, detection and treatment services. Personal service (50000) ... 3,268,000 ................ (re. $322,000) Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,019,000) Fringe benefits (60090) ... 1,798,000 ................. (re. $206,000) Indirect costs (58850) ... 229,000 .................... (re. $229,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of various health prevention, diagnostic, detection and treatment services. Nonpersonal service (57050) ... 1,742,000 ............. (re. $935,000) Fringe benefits (60090) ... 1,569,000 ................. (re. $190,000) Indirect costs (58850) ... 229,000 .................... (re. $229,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund 415 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Federal Environmental Protection Agency Grants Account - 25467 By chapter 50, section 1, of the laws of 2017: For various environmental projects including suballocation for the department of environmental conservation. Personal service (50000) ... 4,657,000 .............. (re. $3,140,000) Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,325,000) Fringe benefits (60090) ... 2,235,000 ............... (re. $2,235,000) Indirect costs (58850) ... 326,000 .................... (re. $321,000) By chapter 50, section 1, of the laws of 2016: For various environmental projects including suballocation for the department of environmental conservation. Personal service (50000) ... 4,657,000 .............. (re. $1,056,000) Nonpersonal service (57050) ... 2,485,000 ........... (re. $1,912,000) Fringe benefits (60090) ... 2,235,000 ............... (re. $1,262,000) Indirect costs (58850) ... 326,000 .................... (re. $301,000) By chapter 50, section 1, of the laws of 2015: For various environmental projects including suballocation for the department of environmental conservation. Personal service (50000) ... 4,657,000 .............. (re. $1,710,000) Nonpersonal service (57050) ... 2,485,000 ........... (re. $1,911,000) Fringe benefits (60090) ... 2,235,000 ................. (re. $604,000) Indirect costs (58850) ... 326,000 .................... (re. $301,000) 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 2017: 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 inconsistent provision of law, this appropriation shall only be available for transfer or interchange to the HCRA resources fund HCRA program account appropriation for the purpose of supporting the New York state medical indemnity fund established pursuant to part H of chapter 59 of the laws of 2011 in the event that the director of the budget, in his or her sole discretion, authorizes the transfer or interchange of the moneys hereby appro- priated to the HCRA resources fund HCRA program account appropri- ation, provided however, any such transfer or interchange for the foregoing purpose shall not exceed $35,100,000. Personal service (50000) ... 48,000,000 ............ (re. $12,900,000) Nonpersonal service (57050) ... 59,600,000 ......... (re. $59,600,000) Fringe benefits (60090) ... 26,400,000 ............. (re. $26,400,000) Indirect costs (58850) ... 3,400,000 ................ (re. $3,400,000) 416 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 2017, is hereby amended and reappropriated to read: Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 50 percent for the period April 1, 2017 to March 31, 2018; and the remaining amount for the period April 1, 2018 to [March 31] JUNE 30, 2019. 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. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2017-18 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2017-18, and (ii) appropriation for this item covering fiscal year 2017-18 set forth in chapter 50 of the laws of 2016. Nonpersonal service (57050) ... 404,000,000 ....... (re. $404,000,000) The appropriation made by chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropriations made from 417 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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, 2016 to March 31, 2017; and the remaining amount for the period April 1, 2017 to June 30, [2018] 2019. 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. Nonpersonal service (57050) ... 404,000,000 ........ (re. $53,560,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Administration Transfer Account - 25107 The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 50 percent for the period April 1, 2017 to March 31, 2018; and the remaining amount for the period April 1, 2018 to [March 31] JUNE 30, 2019. 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. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2017-18 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2017-18, and (ii) appropriation for this item covering fiscal year 2017-18 set forth in chapter 50 of the laws of 2016. Personal service (50000) ... 86,046,000 ............ (re. $86,046,000) Nonpersonal service (57050) ... 859,241,000 ....... (re. $859,241,000) Fringe benefits (60090) ... 51,960,000 ............. (re. $51,960,000) 418 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Indirect costs (58850) ... 5,920,000 ................ (re. $5,920,000) For services and expenses related to administration 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 chapter 41 of the laws of 1992. Personal service (50000) ... 620,000 .................. (re. $620,000) For contractual services related to medical necessity and quality of care reviews related to medicaid patients and to monitor health care services provided to persons with AIDS. Nonpersonal service (57050) ... 9,200,000 ........... (re. $9,200,000) The appropriation made by chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 51 percent for the period April 1, 2016 to March 31, 2017; and the remaining amount for the period April 1, 2017 to June 30, [2018] 2019. 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 (50000) ... 130,929,000 ........... (re. $35,410,000) Nonpersonal service (57050) ... 689,051,000 ....... (re. $293,987,000) Fringe benefits (60090) ... 71,461,000 ............. (re. $36,446,000) Indirect costs (58850) ... 9,008,000 ................ (re. $4,595,000) By chapter 50, section 1, of the laws of 2013: The money hereby appropriated herein, together with any available federal matching funds, is available for the services and expenses related to the balancing incentive program. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange or transfer, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of state office for the aging with the approval of the director of the budget. Contractual services ... 10,000,000 ................. (re. $2,151,000) OFFICE OF HEALTH INSURANCE PROGRAM Special Revenue Funds - Federal 419 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Federal Health and Human Services Fund Healthcare and Insurance Reform Account - 25148 By chapter 50, section 1, of the laws of 2017: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) in accordance with the following sub-schedule. Notwith- standing any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or subschedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropriations. Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000) Personal Responsibility Education Grant Program Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) Abstinence Education Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) Insurance Exchange Personal service (50000) ... 6,800,000 .............. (re. $6,800,000) Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000) Consumer Assistance -- Independent Health Insurance Consumer Assist- ance Designee Community Service Society of New York (CSS) for Commu- nity Health Advocates (CHA) statewide consortium. Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152). Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) By chapter 50, section 1, of the laws of 2016: 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 420 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropriations. Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000) Personal Responsibility Education Grant Program Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) Abstinence Education Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) Insurance Exchange Personal service (50000) ... 6,800,000 .............. (re. $6,800,000) Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000) Consumer Assistance -- Independent Health Insurance Consumer Assist- ance Designee Community Service Society of New York (CSS) for Commu- nity Health Advocates (CHA) statewide consortium. Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152). Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) in accordance with the following sub-schedule. Notwith- standing any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or subschedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropriations. Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000) Personal Responsibility Education Grant Program Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) Abstinence Education Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) Insurance Exchange Personal service (50000) ... 6,800,000 .............. (re. $6,800,000) Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000) 421 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Consumer Assistance -- Independent Health Insurance Consumer Assist- ance Designee Community Service Society of New York (CSS) for Commu- nity Health Advocates (CHA) statewide consortium. Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152). Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,907,000) By chapter 50, section 1, of the laws of 2014: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) in accordance with the following sub-schedule. Notwith- standing any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or subschedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropriations. Insurance Exchange Nonpersonal service ... 190,000,000 ................ (re. $87,722,000) By chapter 50, section 1, of the laws of 2013: 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. Insurance Exchange ... 190,000,000 ................. (re. $20,000,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Assistance and Survey Account - 25107 422 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2017: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX and title XVIII of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. 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 (50000) ... 67,000,000 ............ (re. $66,965,000) Nonpersonal service (57050) ... 409,141,000 ....... (re. $377,934,000) Fringe benefits (60090) ... 36,850,000 ............. (re. $36,838,000) Indirect costs (58850) ... 16,000,000 .............. (re. $15,999,000) By chapter 50, section 1, of the laws of 2016: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX and title XVIII of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. 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 (50000) ... 67,000,000 ............ (re. $62,433,000) Nonpersonal service (57050) ... 409,141,000 ....... (re. $148,269,000) Fringe benefits (60090) ... 36,850,000 ............. (re. $36,120,000) Indirect costs (58850) ... 16,000,000 .............. (re. $15,907,000) By chapter 50, section 1, of the laws of 2015: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX and title XVIII of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstand- ing any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be trans- 423 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 (50000) ... 67,000,000 ............ (re. $47,357,000) Nonpersonal service (57050) ... 409,141,000 ........ (re. $67,212,000) Fringe benefits (60090) ... 34,000,000 ............. (re. $20,911,000) Indirect costs (58850) ... 16,000,000 .............. (re. $14,542,000) By chapter 50, section 1, of the laws of 2014: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX and title XVIII of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. 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. $50,996,000) Nonpersonal service ... 216,681,000 ................ (re. $67,454,000) Fringe benefits ... 195,014,000 .................... (re. $27,849,000) Indirect costs ... 28,440,000 ...................... (re. $16,084,000) OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund SAMHSA Account - 25170 By chapter 50, section 1, of the laws of 2017: 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 2017-18 state fiscal year state operations appropri- ation for the budget 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 (50000) ... 240,000 .................. (re. $240,000) Nonpersonal service (57050) ... 128,000 ............... (re. $128,000) Fringe benefits (60090) ... 132,000 ................... (re. $132,000) Indirect costs (58850) ... 17,000 ...................... (re. $17,000) Special Revenue Funds - Federal Federal Health and Human Services Fund 424 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Title XVIII Survey and Certification - 25121 By chapter 50, section 1, of the laws of 2017: For services and expenses for the survey and certification program, provided pursuant to title XVIII of the federal social security act. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget 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 (50000) ... 6,000,000 .............. (re. $3,442,000) Nonpersonal service (57050) ... 9,550,000 ........... (re. $6,208,000) Fringe benefits (60090) ... 3,200,000 ............... (re. $2,195,000) Indirect costs (58850) ... 1,250,000 ................... (re. $56,000) By chapter 50, section 1, of the laws of 2016: For services and expenses for the survey and certification program, provided pursuant to title XVIII of the federal social security act. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2016-17 state fiscal year state operations appropri- ation for the budget 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 (50000) ... 6,000,000 .................. (re. $1,000) Nonpersonal service (57050) ... 9,550,000 ........... (re. $2,220,000) Fringe benefits (60090) ... 3,200,000 ................... (re. $2,000) Indirect costs (58850) ... 1,250,000 .................... (re. $1,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund United States Department of Justice Account - 25377 By chapter 50, section 1, of the laws of 2017: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances. Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) Special Revenue Funds - Other Combined Expendable Trust Fund Life Pass It On Trust Fund Account - 20174 By chapter 50, section 1, of the laws of 2017: For services and expenses related to organ donation and transplant research and educational projects promoting organ and tissue donation. Contractual services (51000) ... 200,000 .............. (re. $200,000) 425 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 By chapter 50, section 1, of the laws of 2017: For health prevention, diagnostic, detection and treatment services. Personal service (50000) ... 5,459,000 .............. (re. $5,459,000) Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000) Fringe benefits (60090) ... 3,040,000 ............... (re. $3,040,000) Indirect costs (58850) ... 382,000 .................... (re. $382,000) By chapter 50, section 1, of the laws of 2016: For health prevention, diagnostic, detection and treatment services. Personal service (50000) ... 5,459,000 .............. (re. $2,446,000) Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000) Fringe benefits (60090) ... 3,040,000 ............... (re. $1,555,000) Indirect costs (58850) ... 382,000 .................... (re. $382,000) By chapter 50, section 1, of the laws of 2015: For health prevention, diagnostic, detection and treatment services. Personal service (50000) ... 5,459,000 .............. (re. $2,610,000) Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,708,000) Fringe benefits (60090) ... 2,620,000 ............... (re. $1,140,000) Indirect costs (58850) ... 382,000 .................... (re. $382,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Grant WCLR Account - 25170 By chapter 50, section 1, of the laws of 2017: For health prevention, diagnostic, detection and treatment services. Personal service (50000) ... 747,000 .................. (re. $747,000) Nonpersonal service (57050) ... 398,000 ............... (re. $398,000) Fringe benefits (60090) ... 411,000 ................... (re. $411,000) Indirect costs (58850) ... 52,000 ...................... (re. $52,000) By chapter 50, section 1, of the laws of 2016: For health prevention, diagnostic, detection and treatment services. Personal service (50000) ... 747,000 .................. (re. $286,000) Nonpersonal service (57050) ... 398,000 ............... (re. $336,000) Fringe benefits (60090) ... 411,000 ................... (re. $411,000) Indirect costs (58850) ... 52,000 ...................... (re. $52,000) By chapter 50, section 1, of the laws of 2015: For health prevention, diagnostic, detection and treatment services. Personal service (50000) ... 747,000 ................... (re. $35,000) Nonpersonal service (57050) ... 398,000 ............... (re. $298,000) Fringe benefits (60090) ... 359,000 ................... (re. $261,000) Indirect costs (58850) ... 52,000 ....................... (re. $7,000) 426 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Special Revenue Funds - Other Combined Expendable Trust Fund Breast Cancer Research and Education Account - 20155 By chapter 50, section 1, of the laws of 2015: For breast cancer research and education pursuant to section 97-yy of the state finance law as amended by chapter 550 of the laws of 2000. Contractual services (51000) ... 1,277,000 .......... (re. $1,166,000) By chapter 50, section 1, of the laws of 2014: For breast cancer research and education pursuant to section 97-yy of the state finance law as amended by chapter 550 of the laws of 2000. Contractual services ... 9,737,000 .................. (re. $8,306,000) By chapter 50, section 1, of the laws of 2013: For breast cancer research and education pursuant to section 97-yy of the state finance law as amended by chapter 550 of the laws of 2000. Contractual services ... 2,536,000 .................. (re. $1,386,000) By chapter 50, section 1, of the laws of 2012: For breast cancer research and education pursuant to section 97-yy of the state finance law as amended by chapter 550 of the laws of 2000. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ... 2,536,000 .................. (re. $1,939,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Empire State Stem Cell Research Account - 22161 By chapter 50, section 1, of the laws of 2017: 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 2017-18 state fiscal year state operations appropri- ation for the budget 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 (51000) ... 44,800,000 ........ (re. $44,444,000) By chapter 50, section 1, of the laws of 2016: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007. 427 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2016-17 state fiscal year state operations appropri- ation for the budget 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 (51000) ... 44,800,000 ........ (re. $42,759,000) By chapter 50, section 1, of the laws of 2015: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropri- ation for the budget 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 (51000) ... 44,800,000 ........ (re. $43,018,000) By chapter 50, section 1, of the laws of 2014: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 44,800,000 ................ (re. $42,391,000) By chapter 50, section 1, of the laws of 2013: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2013-14 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 44,800,000 ................ (re. $42,320,000) By chapter 50, section 1, of the laws of 2012: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 428 12650-02-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ... 44,800,000 ................ (re. $13,571,000) By chapter 50, section 1, of the laws of 2011: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007: Contractual services ... 44,800,000 ................. (re. $9,429,000) By chapter 54, section 1, of the laws of 2010: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007: Contractual services ... 44,800,000 ................ (re. $10,739,000) By chapter 54, section 1, of the laws of 2009: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007: Contractual services ... 50,000,000 ................. (re. $5,927,000) By chapter 54, section 1, of the laws of 2008: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007: Contractual services ... 50,000,000 ................. (re. $4,320,000) By chapter 54, section 1, of the laws of 2007, as amended by chapter 54, section 1, of the laws of 2008: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007: Contractual services ... 100,000,000 ................ (re. $5,271,000) 429 12650-02-8 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 19,426,000 0 Special Revenue Funds - Federal .... 30,595,000 30,595,000 ---------------- ---------------- All Funds ........................ 50,021,000 30,595,000 ================ ================ SCHEDULE MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM ................. 50,021,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the office of medicaid inspector general, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, office of mental health, office for people with developmental 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 commit- tee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. 430 12650-02-8 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2018-19 Personal service--regular (50100) ............. 15,630,000 Temporary service (50200) ......................... 28,000 Holiday/overtime compensation (50300) ............. 75,000 Supplies and materials (57000) ................... 355,000 Travel (54000) ................................... 220,000 Contractual services (51000) ................... 2,918,000 Equipment (56000) ................................ 200,000 -------------- Program account subtotal .................. 19,426,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Fraud and Abuse Account - 25107 For services and expenses related to the medicaid fraud and abuse program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the office of medicaid inspector general, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, office of mental health, office for people with developmental 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 commit- tee and the chairman of the assembly ways and means committee. Personal service (50000) ...................... 15,733,000 Nonpersonal service (57050) .................... 4,195,000 Fringe benefits (60090) ........................ 9,375,000 Indirect costs (58850) ......................... 1,292,000 -------------- Program account subtotal .................. 30,595,000 -------------- 431 12650-02-8 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS - REAPPROPRIATIONS 2018-19 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Fraud and Abuse Account - 25107 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the medicaid fraud and abuse program. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the office of medicaid inspector general, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the department of health, office of mental health, office for people with developmental 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. Personal service (50000) ... 15,733,000 ............ (re. $15,733,000) Nonpersonal service (57050) ... 4,195,000 ........... (re. $4,195,000) Fringe benefits (60090) ... 9,375,000 ............... (re. $9,375,000) Indirect costs (58850) ... 1,292,000 ................ (re. $1,292,000) 432 12650-02-8 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 3,500,000 9,180,000 Special Revenue Funds - Other ...... 58,242,000 0 ---------------- ---------------- All Funds ........................ 61,742,000 9,180,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 58,242,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund HESC-Insurance Premium Payments Account - 21960 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ............. 13,740,000 Holiday/overtime compensation (50300) .................. 0 Supplies and materials (57000) ................... 523,000 Travel (54000) ................................... 397,000 Contractual services (51000) .................. 34,223,000 Equipment (56000) ................................ 157,000 Fringe benefits (60000) ........................ 8,779,000 Indirect costs (58800) ........................... 423,000 -------------- STUDENT GRANT AND AWARD PROGRAMS ............................. 3,500,000 -------------- 433 12650-02-8 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2018-19 Special Revenue Funds - Federal Federal Department of Education Fund HESC-Gaining Early Awareness and Readiness for Under- graduate Programs (GEAR UP) Account - 25219 For services and expenses related to the gaining early awareness and readiness for undergraduate program. Notwithstanding any inconsistent provision of law, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies. Nonpersonal service (57050) .................... 3,500,000 -------------- 434 12650-02-8 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 STUDENT GRANT AND AWARD PROGRAMS Special Revenue Funds - Federal Federal Education Fund HESC-College Access Challenge Grant Account - 25219 By chapter 50, section 1, of the laws of 2015: For services and expenses of the college access challenge grant program. Notwithstanding any law to the contrary, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies. Personal service (50000) ... 250,000 .................. (re. $196,000) Nonpersonal service (57050) ... 6,139,000 ............. (re. $465,000) Fringe benefits (60090) ... 105,000 ................... (re. $105,000) Indirect costs (58850) ... 15,000 ...................... (re. $15,000) By chapter 50, section 1, of the laws of 2014: For services and expenses of the college access challenge grant program. Notwithstanding any law to the contrary, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies. Personal service ... 240,000 .......................... (re. $240,000) Nonpersonal service ... 6,370,000 ..................... (re. $622,000) Fringe benefits ... 122,000 ........................... (re. $122,000) Indirect costs ... 15,000 .............................. (re. $15,000) Special Revenue Funds - Federal Federal Department of Education Fund HESC-Gaining Early Awareness and Readiness for Undergraduate Programs (GEAR UP) Account - 25219 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the gaining early awareness and readiness for undergraduate program. Notwithstanding any inconsis- tent provision of law, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies. Nonpersonal service (57050) ... 3,500,000 ........... (re. $3,500,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the gaining early awareness and readiness for undergraduate program. Notwithstanding any inconsis- tent provision of law, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies. Nonpersonal service (57050) ... 3,500,000 ........... (re. $2,307,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the gaining early awareness and readiness for undergraduate program. Notwithstanding any inconsis- 435 12650-02-8 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 tent provision of law, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies. Nonpersonal service (57050) ... 3,500,000 ............. (re. $101,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the gaining early awareness and readiness for undergraduate program. Notwithstanding any inconsis- tent provision of law, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies ... 5,000,000 ..... (re. $1,492,000) 436 12650-02-8 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,000,000 0 Special Revenue Funds - Federal .... 35,411,000 147,885,000 Special Revenue Funds - Other ...... 41,545,000 6,600,000 ---------------- ---------------- All Funds ........................ 77,956,000 154,485,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 27,995,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Safety Communications Account - 22123 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ............. 18,823,000 Temporary service (50200) ........................ 295,000 Holiday/overtime compensation (50300) ............ 115,000 Supplies and materials (57000) ................. 1,062,000 Travel (54000) ................................. 2,455,000 Contractual services (51000) ................... 4,832,000 Equipment (56000) ................................ 413,000 -------------- DISASTER ASSISTANCE PROGRAM ................................. 23,086,000 -------------- 437 12650-02-8 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2018-19 Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Disaster Assistance Account - 25325 Personal service (50000) ...................... 14,000,000 Nonpersonal service (57050) .................... 1,586,000 Fringe benefits (60090) ........................ 7,500,000 -------------- EMERGENCY MANAGEMENT PROGRAM ................................ 18,937,000 -------------- General Fund State Purposes Account - 10050 A portion of these funds may be suballocated to the division of military and naval affairs. Temporary service (50200) ...................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Emergency Management Performance Account - 25516 For services and expenses of state emergency management activities, including suballo- cation to other state departments and agencies. Personal service (50000) ....................... 5,025,000 Nonpersonal service (57050) .................... 1,000,000 Fringe benefits (60090) ........................ 3,000,000 -------------- Program account subtotal ................... 9,025,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Safety Communications Account - 22123 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any 438 12650-02-8 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2018-19 department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 2,045,000 Temporary service (50200) ........................ 586,000 Holiday/overtime compensation (50300) ............. 83,000 Supplies and materials (57000) ................... 200,000 Travel (54000) ................................... 100,000 Contractual services (51000) ................... 2,850,000 Equipment (56000) ................................. 50,000 -------------- Program account subtotal ................... 5,914,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Radiological Emergency Preparedness Account - 21944 Personal service--regular (50100) .............. 1,663,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 43,000 Contractual services (51000) ..................... 292,000 Equipment (56000) ................................ 128,000 Fringe benefits (60000) .......................... 825,000 Indirect costs (58800) ............................ 37,000 -------------- Program account subtotal ................... 2,998,000 -------------- FIRE PREVENTION AND CONTROL PROGRAM .......................... 5,495,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fire Prevention and Control Account - 25382 For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies. Nonpersonal service (57050) .................... 3,300,000 -------------- Program account subtotal ................... 3,300,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Emergency Services Revolving Loan Account - 20150 439 12650-02-8 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2018-19 Personal service--regular (50100) ................ 159,000 Supplies and materials (57000) .................... 21,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ...................... 42,000 Fringe benefits (60000) ........................... 71,000 Indirect costs (58800) ............................. 6,000 -------------- Program account subtotal ..................... 307,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cigarette Fire Safety Act Account - 22018 For services and expenses of the cigarette fire safety program, including suballo- cation to other state departments or agen- cies. Supplies and materials (57000) .................... 20,000 Travel (54000) .................................... 20,000 Contractual services (51000) ..................... 171,000 Equipment (56000) ................................. 20,000 -------------- Program account subtotal ..................... 231,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Fireworks Revenue Account - 22214 Personal service--regular (50100) ................ 315,000 Fringe benefits (60000) .......................... 177,000 Indirect costs (58800) ............................. 8,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York Fire Academy Account - 21953 Personal service--regular (50100) ................ 260,000 Temporary service (50200) ......................... 87,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 172,000 Contractual services (51000) ..................... 509,000 Fringe benefits (60000) .......................... 117,000 Indirect costs (58800) ............................ 11,000 -------------- Program account subtotal ................... 1,157,000 -------------- 440 12650-02-8 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2018-19 INTEROPERABLE COMMUNICATIONS PROGRAM ......................... 2,443,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Safety Communications Account - 22123 Personal service--regular (50100) .............. 1,843,000 Supplies and materials (57000) ................... 100,000 Travel (54000) .................................... 50,000 Contractual services (51000) ..................... 200,000 Equipment (56000) ................................ 250,000 -------------- 441 12650-02-8 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 DISASTER ASSISTANCE PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Disaster Assistance Account - 25325 By chapter 50, section 1, of the laws of 2017: Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) By chapter 50, section 1, of the laws of 2016: Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) By chapter 50, section 1, of the laws of 2015: Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) By chapter 50, section 1, of the laws of 2014: Personal service ... 2,200,000 ...................... (re. $2,200,000) Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) By chapter 50, section 1, of the laws of 2013: Personal service ... 2,200,000 ...................... (re. $2,200,000) Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) By chapter 50, section 1, of the laws of 2012: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 2,200,000 ...................... (re. $2,200,000) Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) By chapter 50, section 1, of the laws of 2011: Personal service ... 2,200,000 ...................... (re. $2,200,000) Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) By chapter 50, section 1, of the laws of 2010: Personal service ... 2,200,000 ...................... (re. $2,200,000) Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) 442 12650-02-8 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 EMERGENCY MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Emergency Management Performance Account - 25516 By chapter 50, section 1, of the laws of 2017: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies. Personal service (50000) ... 5,025,000 .............. (re. $5,025,000) Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000) Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000) By chapter 50, section 1, of the laws of 2016: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies. Personal service (50000) ... 5,025,000 .............. (re. $5,025,000) Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000) Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies. Personal service (50000) ... 3,385,000 .............. (re. $3,385,000) Nonpersonal service (57050) ... 3,950,000 ........... (re. $3,950,000) Fringe benefits (60090) ... 1,690,000 ............... (re. $1,690,000) By chapter 50, section 1, of the laws of 2014: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies. Personal service ... 3,385,000 ...................... (re. $3,385,000) Nonpersonal service ... 3,950,000 ................... (re. $3,950,000) Fringe benefits ... 1,690,000 ....................... (re. $1,690,000) By chapter 50, section 1, of the laws of 2013: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies. Personal service ... 3,385,000 ...................... (re. $3,385,000) Nonpersonal service ... 3,950,000 ................... (re. $3,950,000) Fringe benefits ... 1,690,000 ....................... (re. $1,690,000) FIRE PREVENTION AND CONTROL PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fire Prevention and Control Account - 25382 By chapter 50, section 1, of the laws of 2017: For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies. Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,300,000) 443 12650-02-8 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2016: For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies. Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,272,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies. Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,000,000) INTEROPERABLE COMMUNICATIONS PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account - 22123 By chapter 50, section 1, of the laws of 2011: For services and expenses related to the purchase of emergency commu- nications equipment for state departments or agencies. The amounts appropriated herein may be transferred to any other state department or agency pursuant to a plan submitted by the division of homeland security and emergency services and approved by the director of the budget. Equipment ... 30,000,000 ............................ (re. $6,600,000) 444 12650-02-8 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 12,474,000 0 Special Revenue Funds - Federal .... 16,272,000 25,948,000 Special Revenue Funds - Other ...... 68,669,000 60,327,000 ---------------- ---------------- All Funds ........................ 97,415,000 86,275,000 ================ ================ SCHEDULE F&D-COMMUNITY DEVELOPMENT PROGRAM ............................ 8,966,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget Personal service--regular (50100) ................ 674,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ....................... 1,000 Equipment (56000) .................................. 1,000 -------------- Program account subtotal ..................... 689,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR-HCA Application Fee Account - 22100 For services and expenses related to the administration of the federal low-income housing tax credit program. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any 445 12650-02-8 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2018-19 other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget Personal service--regular (50100) .............. 4,240,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 10,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 563,000 Equipment (56000) ................................ 100,000 Fringe benefits (60000) ........................ 2,716,000 Indirect costs (58800) ........................... 538,000 -------------- Program account subtotal ................... 8,227,000 -------------- OCR-COMMUNITY RENEWAL PROGRAM .................................. 327,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget Personal service--regular (50100) ................ 315,000 Holiday/overtime compensation (50300) .............. 7,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ....................... 1,000 Equipment (56000) .................................. 1,000 -------------- OHP-HOUSING PROGRAM ......................................... 21,903,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or 446 12650-02-8 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2018-19 decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget Personal service--regular (50100) ................ 855,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ....................... 1,000 Equipment (56000) .................................. 1,000 -------------- Program account subtotal ..................... 864,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Housing and Urban Development Section 8 Account - 25315 For expenditures related to administering federal section 8 program grants. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget Personal service (50000) ....................... 5,576,000 Nonpersonal service (57050) .................... 2,018,000 Fringe benefits (60090) ........................ 3,484,000 Indirect costs (58850) ........................... 470,000 -------------- Program account subtotal .................. 11,548,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR Mortgage Servicing Account - 22085 For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance 447 12650-02-8 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2018-19 agency and the urban development corpo- ration. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget Personal service--regular (50100) .............. 3,415,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 23,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 346,000 Equipment (56000) ................................ 124,000 Fringe benefits (60000) .......................... 600,000 -------------- Program account subtotal ................... 4,618,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Low Income Housing Monitoring Account - 22130 For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget 448 12650-02-8 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2018-19 Personal service--regular (50100) .............. 2,580,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) ................................... 195,000 Contractual services (51000) ..................... 215,000 Equipment (56000) ................................. 75,000 Fringe benefits (60000) ........................ 1,681,000 Indirect costs (58800) ............................ 72,000 -------------- Program account subtotal ................... 4,873,000 -------------- OHP-LOW INCOME WEATHERIZATION PROGRAM ........................ 4,724,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Department of Energy Weatherization Account - 25499 For services and expenses related to admin- istering low income weatherization grants. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget Personal service (50000) ....................... 2,543,000 Nonpersonal service (57050) ...................... 378,000 Fringe benefits (60090) ........................ 1,589,000 Indirect costs (58850) ........................... 214,000 -------------- OHP-RENT ADMINISTRATION PROGRAM ............................. 48,016,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority 449 12650-02-8 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2018-19 with the approval of the director of the budget Personal service--regular (50100) .............. 1,784,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) .................................... 35,000 Contractual services (51000) ....................... 1,000 Equipment (56000) .................................. 1,000 -------------- Program account subtotal ................... 1,825,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Account - 22158 For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regu- lation. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget Personal service--regular (50100) ................ 533,000 Travel (54000) .................................... 10,000 Fringe benefits (60000) .......................... 341,000 Indirect costs (58800) ............................ 17,000 -------------- Program account subtotal ..................... 901,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Other Account - 22156 For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regu- lation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 450 12650-02-8 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2018-19 Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget Personal service--regular (50100) ............. 22,308,000 Holiday/overtime compensation (50300) ............. 30,000 Supplies and materials (57000) ................... 471,000 Travel (54000) .................................... 76,000 Contractual services (51000) ................... 2,548,000 Equipment (56000) ................................ 405,000 Fringe benefits (60000) ....................... 14,272,000 Indirect costs (58800) ........................... 680,000 -------------- Total amount available ...................... 40,790,000 -------------- For services and expenses related to the division of housing and community renewal's administration of the tenant protection unit. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget Personal service--regular (50100) .............. 2,154,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 30,000 Travel (54000) ..................................... 9,000 Contractual services (51000) ................... 1,011,000 Equipment (56000) ................................. 11,000 451 12650-02-8 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2018-19 Fringe benefits (60000) ........................ 1,217,000 Indirect costs (58800) ............................ 58,000 -------------- Total amount available ....................... 4,500,000 -------------- Program account subtotal .................. 45,290,000 -------------- OPS-ADMINISTRATION PROGRAM .................................. 13,479,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget Personal service--regular (50100) .............. 2,022,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) ................... 311,000 Travel (54000) ................................... 157,000 Contractual services (51000) ................... 6,002,000 Equipment (56000) ................................ 262,000 -------------- Program account subtotal ................... 8,769,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Housing Indirect Cost Recovery Account - 22090 For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. 452 12650-02-8 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2018-19 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget Personal service--regular (50100) .............. 2,697,000 Holiday/overtime compensation (50300) ............. 20,000 Supplies and materials (57000) .................... 45,000 Travel (54000) .................................... 60,000 Contractual services (51000) ................... 1,828,000 Equipment (56000) ................................. 60,000 -------------- Program account subtotal ................... 4,710,000 -------------- 453 12650-02-8 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2018-19 F&D-COMMUNITY DEVELOPMENT PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR-HCA Application Fee Account - 22100 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the administration of the federal low-income housing tax credit program. Personal service--regular (50100) ... 4,240,000 ..... (re. $2,122,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 10,000 .............. (re. $10,000) Travel (54000) ... 100,000 ............................ (re. $100,000) Contractual services (51000) ... 563,000 .............. (re. $563,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 2,606,000 ............... (re. $2,606,000) Indirect costs (58800) ... 538,000 .................... (re. $538,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the administration of the federal low-income housing tax credit program. Personal service--regular (50100) ... 4,196,000 ..... (re. $1,640,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 10,000 .............. (re. $10,000) Travel (54000) ... 100,000 ............................. (re. $99,000) Contractual services (51000) ... 563,000 .............. (re. $563,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 2,300,000 ............... (re. $2,289,000) Indirect costs (58800) ... 537,000 .................... (re. $537,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the administration of the federal low-income housing tax credit program. Personal service--regular (50100) ... 4,196,000 ..... (re. $1,888,000) Holiday/overtime compensation (50300) ... 4,000 ......... (re. $4,000) Supplies and materials (57000) ... 61,000 .............. (re. $61,000) Travel (54000) ... 98,000 .............................. (re. $80,000) Contractual services (51000) ... 490,000 .............. (re. $471,000) Equipment (56000) ... 130,000 ......................... (re. $130,000) Fringe benefits (60000) ... 2,300,000 ................. (re. $380,000) Indirect costs (58800) ... 537,000 .................... (re. $529,000) OHP-HOUSING PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Housing and Urban Development Section 8 Account - 25315 By chapter 50, section 1, of the laws of 2017: For expenditures related to administering federal section 8 program grants. Personal service (50000) ... 5,576,000 .............. (re. $4,404,000) 454 12650-02-8 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,985,000) Fringe benefits (60090) ... 3,341,000 ............... (re. $3,341,000) Indirect costs (58850) ... 470,000 .................... (re. $470,000) By chapter 50, section 1, of the laws of 2016: For expenditures related to administering federal section 8 program grants. Personal service (50000) ... 5,500,000 ................ (re. $771,000) Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,748,000) Fringe benefits (60090) ... 3,002,000 ................. (re. $402,000) Indirect costs (58850) ... 463,000 ..................... (re. $38,000) By chapter 50, section 1, of the laws of 2015: For expenditures related to administering federal section 8 program grants. Personal service (50000) ... 5,500,000 ................ (re. $864,000) Nonpersonal service (57050) ... 2,018,000 ............. (re. $614,000) Fringe benefits (60090) ... 2,434,000 ................. (re. $298,000) Indirect costs (58850) ... 245,000 .................... (re. $134,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR Mortgage Servicing Account - 22085 By chapter 50, section 1, of the laws of 2017: For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ... 3,415,000 ..... (re. $1,917,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 23,000 .............. (re. $23,000) Travel (54000) ... 100,000 ............................ (re. $100,000) Contractual services (51000) ... 346,000 .............. (re. $346,000) Equipment (56000) ... 124,000 ......................... (re. $124,000) Fringe benefits (60000) ... 600,000 ................... (re. $600,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the budget division program of the 455 12650-02-8 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2018-19 division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular (50100) ... 3,340,000 ....... (re. $697,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 23,000 .............. (re. $23,000) Travel (54000) ... 100,000 .............................. (re. $4,000) Contractual services (51000) ... 346,000 ............... (re. $46,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the 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 (57000) ... 23,000 ............... (re. $3,000) Contractual services (51000) ... 346,000 .............. (re. $289,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Low Income Housing Monitoring Account - 22130 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs. Personal service--regular (50100) ... 2,580,000 ....... (re. $690,000) Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Travel (54000) ... 195,000 ............................ (re. $195,000) Contractual services (51000) ... 215,000 .............. (re. $215,000) Equipment (56000) ... 75,000 ........................... (re. $75,000) Fringe benefits (60000) ... 1,596,000 ............... (re. $1,596,000) Indirect costs (58800) ... 72,000 ...................... (re. $72,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs. Personal service--regular (50100) ... 2,554,000 ....... (re. $987,000) Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Travel (54000) ... 195,000 ............................ (re. $194,000) Contractual services (51000) ... 215,000 .............. (re. $215,000) Equipment (56000) ... 75,000 ........................... (re. $75,000) Fringe benefits (60000) ... 1,500,000 ................. (re. $999,000) Indirect costs (58800) ... 71,000 ...................... (re. $61,000) By chapter 50, section 1, of the laws of 2015: 456 12650-02-8 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2018-19 For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs. Personal service--regular (50100) ... 2,554,000 ....... (re. $391,000) Holiday/overtime compensation (50300) ... 50,000 ....... (re. $46,000) Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Travel (54000) ... 95,000 .............................. (re. $83,000) Contractual services (51000) ... 215,000 .............. (re. $215,000) Equipment (56000) ... 75,000 ........................... (re. $75,000) Indirect costs (58800) ... 71,000 ....................... (re. $2,000) OHP-LOW INCOME WEATHERIZATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Department of Energy Weatherization Account - 25499 By chapter 50, section 1, of the laws of 2017: For services and expenses related to administering low income weather- ization grants. Personal service (50000) ... 2,543,000 .............. (re. $1,948,000) Nonpersonal service (57050) ... 378,000 ............... (re. $373,000) Fringe benefits (60090) ... 1,523,000 ............... (re. $1,523,000) Indirect costs (58850) ... 214,000 .................... (re. $214,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to administering low income weather- ization grants. Personal service (50000) ... 2,500,000 .............. (re. $2,039,000) Nonpersonal service (57050) ... 378,000 ............... (re. $298,000) Fringe benefits (60090) ... 1,365,000 ............... (re. $1,142,000) Indirect costs (58850) ... 210,000 .................... (re. $176,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to administering low income weather- ization grants. Personal service (50000) ... 2,500,000 .............. (re. $2,000,000) Nonpersonal service (57050) ... 378,000 ............... (re. $238,000) Fringe benefits (60090) ... 1,082,000 ................. (re. $833,000) Indirect costs (58850) ... 112,000 ..................... (re. $95,000) OHP-RENT ADMINISTRATION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Account - 22158 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Personal service--regular (50100) ... 533,000 ......... (re. $403,000) Travel (54000) ... 10,000 .............................. (re. $10,000) 457 12650-02-8 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Fringe benefits (60000) ... 328,000 ................... (re. $328,000) Indirect costs (58800) ... 17,000 ...................... (re. $17,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Personal service--regular (50100) ... 533,000 ......... (re. $286,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Fringe benefits (60000) ... 288,000 ................... (re. $226,000) Indirect costs (58800) ... 17,000 ...................... (re. $16,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Other Account - 22156 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ... 22,308,000 ... (re. $10,612,000) Holiday/overtime compensation (50300) ... 30,000 ....... (re. $30,000) Supplies and materials (57000) ... 471,000 ............ (re. $468,000) Travel (54000) ... 76,000 .............................. (re. $75,000) Contractual services (51000) ... 2,548,000 .......... (re. $2,548,000) Equipment (56000) ... 405,000 ......................... (re. $405,000) Fringe benefits (60000) ... 13,715,000 .............. (re. $9,865,000) Indirect costs (58800) ... 680,000 .................... (re. $680,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Holiday/overtime compensation (50300) ... 30,000 ....... (re. $28,000) Supplies and materials (57000) ... 471,000 ............ (re. $286,000) Travel (54000) ... 76,000 .............................. (re. $74,000) Contractual services (51000) ... 2,548,000 ............ (re. $304,000) Equipment (56000) ... 405,000 ......................... (re. $389,000) Fringe benefits (60000) ... 11,703,000 ................. (re. $11,000) Indirect costs (58800) ... 679,000 .................... (re. $116,000) 458 12650-02-8 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2015: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the 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 (57000) ... 471,000 .............. (re. $5,000) Travel (54000) ... 76,000 .............................. (re. $43,000) Contractual services (51000) ... 2,548,000 ............ (re. $200,000) Equipment (56000) ... 405,000 .......................... (re. $14,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Travel ... 76,000 ...................................... (re. $15,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ... 2,548,000 ..................... (re. $13,000) Equipment ... 405,000 ................................... (re. $4,000) By chapter 53, section 1, of the laws of 2009: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Contractual services ... 3,048,000 ...................... (re. $6,000) OPS-ADMINISTRATION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Housing Indirect Cost Recovery Account - 22090 459 12650-02-8 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ... 2,697,000 ....... (re. $949,000) Holiday/overtime compensation (50300) ... 20,000 ....... (re. $19,000) Supplies and materials (57000) ... 45,000 .............. (re. $45,000) Travel (54000) ... 60,000 .............................. (re. $58,000) Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000) Equipment (56000) ... 60,000 ........................... (re. $60,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the budget division 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 (50100) ... 2,680,000 ....... (re. $667,000) Holiday/overtime compensation (50300) ... 20,000 ....... (re. $11,000) Travel (54000) ... 60,000 .............................. (re. $55,000) Contractual services (51000) ... 1,828,000 .......... (re. $1,826,000) Equipment (56000) ... 60,000 ........................... (re. $60,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the 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 (57000) ... 40,000 .............. (re. $19,000) Travel (54000) ... 60,000 .............................. (re. $50,000) Contractual services (51000) ... 1,818,000 .......... (re. $1,788,000) Equipment (56000) ... 75,000 ........................... (re. $72,000) 460 12650-02-8 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 76,800,000 0 ---------------- ---------------- All Funds ........................ 76,800,000 0 ================ ================ SCHEDULE HOMEOWNER MORTGAGE REVENUES REIMBURSEMENT PROGRAM ........... 61,800,000 -------------- General Fund State Purposes Account - 10050 For deposit to the appropriate account or accounts of the homeowner mortgage revenue bonds general resolution pursuant to chap- ter 261 of the laws of 1988. Notwith- standing section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appropriation is made available .............................. 39,800,000 The sum of $22,000,000 is hereby appropri- ated to the state of New York mortgage agency, for deposit in the appropriate account or fund of the homeowner mortgage revenue bonds general resolution. Such appropriation shall only be made avail- able, upon certification by the director of the budget, to the state of New York mortgage agency when and to the extent that the agency certifies to the director of the budget that monies available to the agency are not sufficient to meet the agency's obligations with respect to all bonds issued under the homeowner mortgage revenue bonds general resolution dated September 10, 1987 as amended. Copies of the certification made by the director of the budget shall be filed with the chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appro- priation is made available .................. 22,000,000 -------------- 461 12650-02-8 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2018-19 MORTGAGE INSURANCE FUND REIMBURSEMENT PROGRAM ............... 15,000,000 -------------- General Fund State Purposes Account - 10050 The sum of fifteen million dollars ($15,000,000), or so much thereof as may be necessary and available, is hereby appropriated from the state purposes account of the general fund to the state of New York mortgage agency, for deposit in the mortgage insurance fund established by section 2429-b of the public authori- ties law as the aggregate reserve amount of the mortgage insurance fund. Any moneys expended pursuant to the provisions of this appropriation shall forthwith be transferred to the general fund, to the extent moneys are available, from the housing reserve account of the New York state infrastructure trust fund estab- lished pursuant to section 88 of the state finance law. Such appropriation shall only be made available, upon certification by the director of the budget, to the state of New York mortgage agency to the extent and if the agency requires the use of the aggregate reserve amount of the mortgage insurance fund. Copies of such certifi- cation shall be filed with the chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appro- priation is made available .................. 15,000,000 -------------- 462 12650-02-8 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 12,135,000 0 Special Revenue Funds - Federal .... 6,018,000 10,954,000 ---------------- ---------------- All Funds ........................ 18,153,000 10,954,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 18,153,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 9,420,000 Temporary service (50200) ........................ 292,000 Holiday/overtime compensation (50300) ............. 17,000 Supplies and materials (57000).................... 136,000 Travel (54000).................................... 110,000 Contractual services (51000) ................... 2,046,000 Equipment (56000) ................................ 114,000 -------------- Program account subtotal .................. 12,135,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund 463 12650-02-8 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2018-19 Federal Equal Employment Opportunity Account - 25447 For services and expenses related to equal employment opportunity program enforcement activities. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service (50000) ....................... 2,066,000 Nonpersonal service (57050) ...................... 140,000 Fringe benefits (60090) ........................ 1,126,000 Indirect costs (58850)............................ 150,000 -------------- Program account subtotal ................... 3,482,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund FHAP-Type I Account - 25308 For services and expenses related to fair housing assistance program enforcement activities. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service (50000) ......................... 683,000 Nonpersonal service (57050) .................... 1,428,000 Fringe benefits (60090) .......................... 375,000 Indirect costs (58850)............................. 50,000 -------------- Program account subtotal ................... 2,536,000 -------------- 464 12650-02-8 DIVISION OF HUMAN RIGHTS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Equal Employment Opportunity Account - 25447 By chapter 50, section 1, of the laws of 2017: For services and expenses related to equal employment opportunity program enforcement activities. Personal service (50000) ... 2,066,000 .............. (re. $2,066,000) Nonpersonal service (57050) ... 140,000 ............... (re. $140,000) Fringe benefits (60090) ... 1,126,000 ............... (re. $1,126,000) Indirect costs (58850) ... 150,000 .................... (re. $150,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to equal employment opportunity program enforcement activities. Personal service (50000) ... 2,048,000 .............. (re. $1,815,000) Nonpersonal service (57050) ... 140,000 ............... (re. $140,000) Fringe benefits (60090) ... 1,126,000 ............... (re. $1,126,000) Indirect costs (58850) ... 150,000 .................... (re. $150,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund FHAP-Type I Account - 25308 By chapter 50, section 1, of the laws of 2017: For services and expenses related to fair housing assistance program enforcement activities. Personal service (50000) ... 683,000 .................. (re. $683,000) Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,428,000) Fringe benefits (60090) ... 375,000 ................... (re. $375,000) Indirect costs (58850) ... 50,000 ...................... (re. $50,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to fair housing assistance program enforcement activities. Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,280,000) Fringe benefits (60090) ... 375,000 ................... (re. $375,000) Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 465 12650-02-8 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 5,717,000 195,000 ---------------- ---------------- All Funds ........................ 5,717,000 195,000 ================ ================ SCHEDULE HHS STATEWIDE IMPLEMENTATION ................................. 1,402,000 -------------- For services and expenses related to the statewide improvement to the quality of indigent defense. Personal service--regular (50100) ................ 682,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 40,000 Contractual services (51000) ..................... 185,000 Equipment (56000) ................................. 15,000 Fringe benefits (60000) .......................... 449,000 Indirect costs (58800) ............................ 21,000 -------------- HURRELL-HARRING SETTLEMENT ................................... 1,299,000 -------------- For services and expenses related to the implementation of the settlement agreement in the matter of Hurrell-Harring, et al, v. State of New York. Personal service--regular (50100) ................ 724,000 Supplies and materials (57000) .................... 25,000 Travel (54000) .................................... 40,000 Contractual services (51000) ...................... 10,000 Equipment (56000) ................................. 15,000 Fringe benefits (60000) .......................... 462,000 Indirect costs (58800) ............................ 23,000 -------------- INDIGENT LEGAL SERVICES PROGRAM .............................. 3,016,000 -------------- Special Revenue Funds - Other Indigent Legal Services Fund Indigent Legal Services Account - 23551 466 12650-02-8 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS 2018-19 Personal service--regular (50100) .............. 1,556,000 Temporary service (50200) ......................... 35,000 Supplies and materials (57000) ................... 135,000 Travel (54000) ................................... 140,000 Contractual services (51000) ...................... 80,000 Equipment (56000) ................................. 28,000 Fringe benefits (60000) .......................... 994,000 Indirect costs (58800) ............................ 48,000 -------------- 467 12650-02-8 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 INDIGENT LEGAL SERVICES PROGRAM Special Revenue Funds - Other Indigent Legal Services Fund Indigent Legal Services Account - 23551 By chapter 50, section 1, of the laws of 2015: For services and expenses related to the implementation of the settle- ment agreement in the matter of Hurrell-Harring, et al, v. State of New York. Of the amounts appropriated herein, up to $500,000 shall be made available for the purposes of paying costs associated with the obligations contained in paragraph IV(A) of such settlement agreement. Contractual services (51000) ... 500,000 ............. (re. $195,000) 468 12650-02-8 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 582,793,000 0 Special Revenue Funds - Federal .... 500,000 0 Special Revenue Funds - Other ...... 30,000,000 0 Enterprise Funds ................... 4,000,000 0 Internal Service Funds ............. 151,636,000 211,312,000 ---------------- ---------------- All Funds ........................ 768,929,000 211,312,000 ================ ================ SCHEDULE OFFICE OF TECHNOLOGY SERVICES PROGRAM ...................... 768,929,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Any contracts which were previously funded in other agencies, but which are now, due to the consolidation of information tech- nology services, paid for using amounts appropriated for state operations herein shall be deemed assigned from the agency which previously funded such contracts to the office of information technology services. For services and expenses of central admin- istrative activities. 469 12650-02-8 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2018-19 Personal service--regular (50100) ............. 18,600,000 Temporary service (50200) ...................... 1,300,000 Holiday/overtime compensation (50300) ............. 60,000 Supplies and materials (57000) ................... 530,000 Travel (54000) ................................... 275,000 Contractual services (51000) ................... 5,627,000 Equipment (56000) ................................ 223,000 -------------- Total amount available ...................... 26,615,000 -------------- For services and expenses of state data centers. Personal service--regular (50100) ............. 47,100,000 Temporary service (50200) ...................... 1,550,000 Holiday/overtime compensation (50300) ............ 205,000 Supplies and materials (57000) ................. 3,009,000 Travel (54000) .................................... 23,000 Contractual services (51000) .................. 83,761,000 Equipment (56000) .................................. 2,000 -------------- Total amount available ..................... 135,650,000 -------------- For services and expenses of programs providing services to end users. Personal service--regular (50100) ............. 29,500,000 Temporary service (50200) ........................ 660,000 Holiday/overtime compensation (50300) ............ 175,000 Supplies and materials (57000) ................. 1,306,000 Travel (54000) .................................... 50,000 Contractual services (51000) .................. 46,773,000 Equipment (56000) .............................. 7,279,000 -------------- Total amount available ...................... 85,743,000 -------------- For services and expenses related to supporting and maintaining state computer applications. Personal service--regular (50100) ............ 177,500,000 Temporary service (50200) ...................... 6,100,000 Holiday/overtime compensation (50300) ............ 320,000 Supplies and materials (57000) ................... 826,000 Travel (54000) ................................... 265,000 Contractual services (51000) .................. 79,979,000 Equipment (56000) ................................. 72,000 -------------- 470 12650-02-8 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2018-19 Total amount available ..................... 265,062,000 -------------- For services and expenses related to provid- ing security and quality control services for state applications and data. Personal service--regular (50100) .............. 3,900,000 Temporary service (50200) ........................ 300,000 Holiday/overtime compensation (50300) ............. 24,000 Supplies and materials (57000) .................... 46,000 Travel (54000) .................................... 15,000 Contractual services (51000) .................. 15,097,000 Equipment (56000) ................................ 492,000 -------------- Total amount available ...................... 19,874,000 -------------- For services and expenses related to network services. Personal service--regular (50100) .............. 9,800,000 Temporary service (50200) ........................ 760,000 Holiday/overtime compensation (50300) ............ 100,000 Supplies and materials (57000) ................... 165,000 Travel (54000) .................................... 99,000 Contractual services (51000) .................. 36,460,000 Equipment (56000) ................................ 465,000 -------------- Total amount available ...................... 47,849,000 -------------- For services and expenses related to train- ing pursuant to a plan developed in consultation with the department of civil service to train employees of the state to obtain information technology certif- ications that are not currently held by employees of the state in sufficient quan- tities, but are readily available in the market place, in order to ensure that the state's information technology needs can be met by state employees. Personal service--regular (50100) .............. 1,590,000 Temporary service (50200) .......................... 3,000 Holiday/overtime compensation (50300) .............. 7,000 Supplies and materials (57000) .................... 27,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ..................... 313,000 Equipment (56000) ................................. 57,000 -------------- 471 12650-02-8 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2018-19 Total amount available ....................... 2,000,000 -------------- Program account subtotal ................. 582,793,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund OFT Federal Account - 25532 For services and expenses related to grants for geographic information systems and emergency operations 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 2018-19 state fiscal year state operations appropriation for the 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 (57050) ...................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Technology Financing Account - 22207 For services and expenses related to infor- mation technology including, but not limited to, services and expenses on behalf of state agencies which have trans- ferred funding to this account for such purpose. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the 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 (51000) .................. 25,000,000 Equipment (56000) .............................. 5,000,000 -------------- 472 12650-02-8 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2018-19 Program account subtotal .................. 30,000,000 -------------- Enterprise Funds Agencies Enterprise Fund New York Alert Account - 50326 Personal service--regular (50100) ................ 600,000 Holiday/overtime compensation (50300) ............. 30,000 Contractual services (51000) ................... 3,000,000 Fringe benefits (60000) .......................... 350,000 Indirect costs (58800) ............................ 20,000 -------------- Program account subtotal ................... 4,000,000 -------------- Internal Service Funds Agencies Internal Service Fund Centralized Technology Services Account - 55069 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,250,000 Contractual services (51000) ................. 121,452,000 Fringe benefits (60000) ........................ 1,240,000 Indirect costs (58800) ............................ 92,000 -------------- Program account subtotal ................. 125,034,000 -------------- Internal Service Funds Agencies Internal Service Fund NYT Account - 55061 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 473 12650-02-8 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2018-19 part of this appropriation as if fully stated. Supplies and materials (57000) .................... 18,000 Travel (54000) .................................... 12,000 Contractual services (51000) .................. 11,916,000 Equipment (56000) .............................. 3,124,000 -------------- Program account subtotal .................. 15,070,000 -------------- Internal Service Funds Agencies Internal Service Fund State Data Center Account - 55062 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the 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 (57000) ................... 307,000 Travel (54000) ..................................... 4,000 Contractual services (51000) ................... 6,047,000 Equipment (56000) .............................. 5,174,000 -------------- Program account subtotal .................. 11,532,000 -------------- 474 12650-02-8 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 OFFICE OF TECHNOLOGY SERVICES PROGRAM Internal Service Funds Agencies Internal Service Fund Centralized Technology Services Account - 55069 By chapter 50, section 1, of the laws of 2017: 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 2017-18 state fiscal year state operations appropriation for the 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 (51000) ... 121,452,000 ...... (re. $120,124,000) By chapter 50, section 1, of the laws of 2016: 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 2016-17 state fiscal year state operations appropriation for the 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 (51000) ... 121,452,000 ....... (re. $91,188,000) 475 12650-02-8 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,944,000 0 Special Revenue Funds - Federal .... 200,000 0 Special Revenue Funds - Other ...... 300,000 0 ---------------- ---------------- All Funds ........................ 7,444,000 0 ================ ================ SCHEDULE INSPECTOR GENERAL PROGRAM .................................... 7,444,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 5,564,000 Temporary service (50200) ........................ 700,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) .................... 20,000 Travel (54000) .................................... 25,000 Contractual services (51000) ..................... 598,000 Equipment (56000) ................................. 34,000 -------------- 476 12650-02-8 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2018-19 Program account subtotal ................... 6,944,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Inspector General Federal Seized Assets Account Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency. Nonpersonal service (57050) ...................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Workers Compensation Fraud Federal Seized Assets Account Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency. Nonpersonal service (57050) ...................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Inspector General Seized Assets Account - 22095 Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency. Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund SIG Equitable Sharing Agreement - Justice Account Notwithstanding any law to the contrary, the money hereby appropriated may be increased 477 12650-02-8 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2018-19 or decreased by transfer with any other appropriation within any other agency. Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund SIG Equitable Sharing Agreement - Treasury Account Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency. Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund WCF Equitable Sharing Agreement - Justice Account Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency. Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund WCF Equitable Sharing Agreement - Treasury Account Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency. Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 478 12650-02-8 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2018-19 Workers Compensation Fraud Seized Assets Account Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency. Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- 479 12650-02-8 INTEREST ON LAWYER ACCOUNT STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 2,039,000 0 ---------------- ---------------- All Funds ........................ 2,039,000 0 ================ ================ SCHEDULE NEW YORK INTEREST ON LAWYER ACCOUNT .......................... 2,039,000 -------------- Special Revenue Funds - Other New York Interest on Lawyer Fund IOLA Private Contribution Account - 20301 For administrative services and expenses of the interest on lawyer account fund in support of the provision of grants by the board of trustees. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 840,000 Supplies and materials (57000) .................... 35,000 Travel (54000) .................................... 35,000 Contractual services (51000) ..................... 544,000 Equipment (56000) .................................. 5,000 Fringe benefits (60000) .......................... 530,000 Indirect costs (58800) ............................ 50,000 -------------- 480 12650-02-8 COMMISSION ON JUDICIAL CONDUCT STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 5,696,000 0 ---------------- ---------------- All Funds ........................ 5,696,000 0 ================ ================ SCHEDULE JUDICIAL CONDUCT PROGRAM ..................................... 5,696,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 4,275,000 Temporary service (50200) ......................... 37,000 Supplies and materials (57000) .................... 43,000 Travel (54000) ................................... 100,000 Contractual services (51000) ................... 1,215,000 Equipment (56000) ................................. 26,000 -------------- 481 12650-02-8 COMMISSION ON JUDICIAL NOMINATION STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 30,000 0 ---------------- ---------------- All Funds ........................ 30,000 0 ================ ================ SCHEDULE JUDICIAL NOMINATION PROGRAM ..................................... 30,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Travel (54000) .................................... 30,000 -------------- 482 12650-02-8 JUDICIAL SCREENING COMMITTEES STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 38,000 0 ---------------- ---------------- All Funds ........................ 38,000 0 ================ ================ SCHEDULE JUDICIAL SCREENING PROGRAM ...................................... 38,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Travel (54000) .................................... 10,000 Contractual services (51000) ...................... 28,000 -------------- 483 12650-02-8 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 43,328,000 0 Special Revenue Funds - Federal .... 2,047,000 4,434,000 Special Revenue Funds - Other ...... 9,880,000 0 Enterprise Funds ................... 500,000 0 ---------------- ---------------- All Funds ........................ 55,755,000 4,434,000 ================ ================ SCHEDULE PROGRAM OVERSIGHT PROGRAM ................................... 55,755,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly way and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 484 12650-02-8 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2018-19 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ............. 31,127,000 Holiday/overtime compensation (50300) ............ 250,000 Supplies and materials (57000) ................... 336,000 Travel (54000) ................................. 1,909,000 Contractual services (51000) ................... 9,047,000 Equipment (56000) ................................ 659,000 -------------- Program account subtotal .................. 43,328,000 -------------- Special Revenue Funds - Federal Federal Education Fund 1031-OT-Education Account - 25203 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly way and means committee. For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional technology centers or other enti- ties funded through the TRAID project. 485 12650-02-8 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2018-19 Personal service (50000) ......................... 460,000 Nonpersonal service (57050) ...................... 897,000 Fringe benefits (60090) .......................... 182,000 Indirect costs (58850) ............................. 8,000 -------------- Program account subtotal ................... 1,547,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25100 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly way and means committee. For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropri- ation authority contained herein to any other federal fund or program within the justice center for the protection of people with special needs. Personal service (50000) ......................... 100,000 Nonpersonal service (57050) ...................... 342,000 Fringe benefits (60090) ........................... 54,000 Indirect costs (58850) ............................. 4,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other 486 12650-02-8 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2018-19 Combined Expendable Trust Fund Justice Center Grants and Bequests Account - 20202 For services and expenses associated with gifts, grants and bequests to the justice center for the protection of people with special needs. Personal service--regular (50100) ................. 90,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 45,000 Contractual services (51000) ..................... 250,000 Equipment (56000) ................................. 45,000 Fringe benefits (60000) ........................... 57,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Salary Sharing Account - 22056 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly way and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 487 12650-02-8 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2018-19 part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 5,573,000 Holiday/overtime compensation (50300) ............. 35,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) ................................... 235,000 Contractual services (51000) ..................... 315,000 Equipment (56000) ................................. 35,000 Fringe benefits (60000) ........................ 3,006,000 Indirect costs (58800) ........................... 176,000 -------------- Program account subtotal ................... 9,380,000 -------------- Enterprise Funds Agencies Enterprise Fund Publications Account - 50301 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly way and means committee. For services and expenses associated with protection of vulnerable persons, includ- 488 12650-02-8 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2018-19 ing, but not limited to, the provision of investigative services, training, and the development, production and distribution of training materials, reports, promo- tional materials and other items. Notwithstanding any other inconsistent provision of law, the justice center for the protection of people with special needs may establish and charge fees for the provision of such services. Supplies and materials (57000) ................... 150,000 Travel (54000) .................................... 50,000 Contractual services (51000) ..................... 150,000 Equipment (56000) ................................ 150,000 -------------- Program account subtotal ..................... 500,000 -------------- 489 12650-02-8 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 PROGRAM OVERSIGHT PROGRAM Special Revenue Funds - Federal Federal Education Fund 1031-OT-Education Account - 25203 By chapter 50, section 1, of the laws of 2017: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly way and means committee. For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional tech- nology centers or other entities funded through the TRAID project. Personal service (50000) ... 335,000 .................. (re. $335,000) Nonpersonal service (57050) ... 897,000 ............... (re. $897,000) Fringe benefits (60090) ... 181,000 ................... (re. $181,000) Indirect costs (58850) ... 8,000 ........................ (re. $8,000) By chapter 50, section 1, of the laws of 2016: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional tech- nology centers or other entities funded through the TRAID project. Personal service (50000) ... 335,000 .................. (re. $235,000) Nonpersonal service (57050) ... 897,000 ............... (re. $410,000) Fringe benefits (60090) ... 181,000 ................... (re. $121,000) Indirect costs (58850) ... 8,000 ........................ (re. $5,000) By chapter 50, section 1, of the laws of 2015: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- 490 12650-02-8 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional tech- nology centers or other entities funded through the TRAID project. Personal service (50000) ... 335,000 .................. (re. $335,000) Nonpersonal service (57050) ... 897,000 ............... (re. $218,000) Fringe benefits (60090) ... 181,000 ................... (re. $181,000) Indirect costs (58850) ... 8,000 ........................ (re. $8,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25100 By chapter 50, section 1, of the laws of 2017: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly way and means committee. For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropriation authority contained herein to any other federal fund or program within the justice center for the protection of people with special needs. Personal service (50000) ... 100,000 .................. (re. $100,000) Nonpersonal service (57050) ... 342,000 ............... (re. $342,000) Fringe benefits (60090) ... 54,000 ..................... (re. $54,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2016: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or 491 12650-02-8 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropriation authority contained herein to any other federal fund or program within the justice center for the protection of people with special needs. Personal service (50000) ... 100,000 .................. (re. $100,000) Nonpersonal service (57050) ... 342,000 ............... (re. $342,000) Fringe benefits (60090) ... 54,000 ..................... (re. $54,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2015: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropriation authority contained herein to any other federal fund or program within the justice center for the protection of people with special needs. Personal service (50000) ... 100,000 .................. (re. $100,000) Nonpersonal service (57050) ... 342,000 ............... (re. $342,000) Fringe benefits (60090) ... 54,000 ..................... (re. $54,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 492 12650-02-8 DEPARTMENT OF LABOR STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 287,000 0 Special Revenue Funds - Federal .... 492,460,000 728,462,000 Special Revenue Funds - Other ...... 73,053,000 50,819,000 Internal Service Funds ............. 4,260,000 3,513,000 ---------------- ---------------- All Funds ........................ 570,060,000 782,794,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ..................................... 437,901,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the New York state data center is established in the department of labor to be operated in cooperation with the United States bureau of the census in order to compile, analyze and disseminate socio-economic information and data. For services and expenses of the state data center pursuant to section 21 of the labor law. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ................. 87,000 -------------- For contracted services for the state data center program. Contractor will act as the department of labor's agent for the feder- al-state cooperative program for popu- lation estimates (FSCPE). Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or 493 12650-02-8 DEPARTMENT OF LABOR STATE OPERATIONS 2018-19 decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Contractual services (51000) ..................... 200,000 -------------- Program account subtotal ..................... 287,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Administration Account - 25901 For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropriation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compen- sation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program specialists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consist- ent with the terms of the grant and appli- cable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be enti- 494 12650-02-8 DEPARTMENT OF LABOR STATE OPERATIONS 2018-19 tled. Furthermore, any additional compen- sation payable pursuant to this subdivi- sion shall not be included as compensation for retirement purposes. The amount appro- priated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service (50000) ..................... 176,582,000 Nonpersonal service (57050) ................... 50,593,000 Fringe benefits (60090) ...................... 110,328,000 Indirect costs (58850) ........................... 233,000 -------------- Program account subtotal ................. 337,736,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Control Fund Account - 25903 For services and expenses of administering the unemployment insurance control fund 495 12650-02-8 DEPARTMENT OF LABOR STATE OPERATIONS 2018-19 program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service (50000) ....................... 3,838,000 Nonpersonal service (57050) ...................... 653,000 Fringe benefits (60090) ........................ 2,398,000 Indirect costs (58850) ........................... 106,000 -------------- Program account subtotal ................... 6,995,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Reemployment Services Account - 25902 For services and expenses of administering the reemployment services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allowable services pursuant to chapter 589 of the laws of 1998. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reemployment services fund by all eligible employers exceed $35,000,000, excess contributions may be used for services and expenses of the unemployment insurance systems modernization project, for services and expenses of administering the unemployment insurance program, and for workforce development and employment 496 12650-02-8 DEPARTMENT OF LABOR STATE OPERATIONS 2018-19 and training programs. The amounts appro- priated herein may be suballocated, trans- ferred or otherwise made available to any other state department, agency or public authority. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service (50000) ...................... 27,693,000 Nonpersonal service (57050) ................... 40,613,000 Fringe benefits (60090) ....................... 17,303,000 Indirect costs (58850) ........................... 764,000 -------------- Program account subtotal .................. 86,373,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Renovation Fund Account - 25904 For services and expenses of the unemploy- ment insurance renovation fund. The amount appropriated herein shall include any funds credited to the unemployment insur- ance renovation sub fund as costs are incurred. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Nonpersonal service (57050) .................... 2,250,000 -------------- Program account subtotal ................... 2,250,000 -------------- Internal Service Funds Agencies Internal Service Account 497 12650-02-8 DEPARTMENT OF LABOR STATE OPERATIONS 2018-19 Labor Contact Center Account - 55071 For payments related to the planning, devel- opment and establishment of a new state- wide contact center within the department of tax and finance, the office of children and family services and the department of labor on behalf of customer state agen- cies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 2,253,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ..................... 9,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ..................... 439,000 Equipment (56000) ................................. 14,000 498 12650-02-8 DEPARTMENT OF LABOR STATE OPERATIONS 2018-19 Fringe benefits (60000) ........................ 1,452,000 Indirect costs (58800) ............................ 70,000 -------------- Program account subtotal ................... 4,260,000 -------------- EMPLOYMENT AND TRAINING PROGRAM ............................. 63,679,000 -------------- Special Revenue Funds - Federal Federal Emergency Employment Act Fund Federal Workforce Investment Act Account - 26001 For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, and the workforce innovation and opportunity act, public law 113-128, including grants to other govern- mental units, community-based organiza- tions, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be trans- ferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assist- ance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in devel- oping programs and identifying activities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and section 134 of the workforce innovation and opportunity act, public law 113-128, and the commissioner of labor shall peri- odically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small 499 12650-02-8 DEPARTMENT OF LABOR STATE OPERATIONS 2018-19 business development centers or the entre- preneurial assistance program. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service (50000) ....................... 5,873,000 Nonpersonal service (57050) ................... 10,210,000 Fringe benefits (60090) ........................ 3,669,000 Indirect costs (58850) ........................... 420,000 -------------- Total amount available ...................... 20,172,000 -------------- For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service (50000) ....................... 9,345,000 Nonpersonal service (57050) .................... 3,750,000 Fringe benefits (60090) ........................ 5,839,000 -------------- Total amount available ...................... 18,934,000 -------------- For services and expenses of miscellaneous workforce investment act, public law 105- 220, and workforce innovation and opportu- nity act, public law 113-128, national reserve grants and other federal employ- ment and training grants and federally administered programs. 500 12650-02-8 DEPARTMENT OF LABOR STATE OPERATIONS 2018-19 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service (50000) ....................... 3,000,000 Nonpersonal service (57050) ................... 15,043,000 Fringe benefits (60090) ........................ 1,874,000 Indirect costs (58850) ............................ 83,000 -------------- Total amount available ...................... 20,000,000 -------------- Program account subtotal .................. 59,106,000 -------------- Special Revenue Funds - Other Unemployment Insurance Interest and Penalty Fund Unemployment Insurance Interest and Penalty Account - 23601 For services and expenses of the department of labor employment and training programs. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 2,255,000 Temporary service (50200) .......................... 3,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) .................... 89,000 Travel (54000) .................................... 20,000 Contractual services (51000) ..................... 639,000 Equipment (56000) ................................. 49,000 Fringe benefits (60000) ........................ 1,445,000 Indirect costs (58800) ............................ 70,000 -------------- Program account subtotal ................... 4,573,000 -------------- 501 12650-02-8 DEPARTMENT OF LABOR STATE OPERATIONS 2018-19 LABOR STANDARDS PROGRAM ..................................... 32,141,000 -------------- Special Revenue Funds - Other Child Performer Protection Fund DOL-Child Performer Protection Account - 20401 For services and expenses related to labor standards program enforcement activities. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ................ 376,000 Temporary service (50200) .......................... 1,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 10,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ...................... 42,000 Equipment (56000) .................................. 2,000 Fringe benefits (60000) .......................... 242,000 Indirect costs (58800) ............................ 12,000 -------------- Program account subtotal ..................... 687,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account - 21923 For services and expenses related to labor standards program enforcement activities. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 7,007,000 Temporary service (50200) .......................... 1,000 502 12650-02-8 DEPARTMENT OF LABOR STATE OPERATIONS 2018-19 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 15,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ..................... 961,000 Equipment (56000) ................................. 10,000 Fringe benefits (60000) ........................ 4,479,000 Indirect costs (58800) ........................... 216,000 -------------- Program account subtotal .................. 12,695,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Work Enforcement Account - 21998 For services and expenses to implement chap- ter 511 of the laws of 1995 as amended by chapter 513 of the laws of 1997, chapter 655 of the laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the laws of 2005. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 2,288,000 Temporary service (50200) .......................... 9,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) .................... 35,000 Travel (54000) .................................... 35,000 Contractual services (51000) ..................... 160,000 Equipment (56000) ................................. 20,000 Fringe benefits (60000) ........................ 1,469,000 Indirect costs (58800) ............................ 71,000 -------------- Program account subtotal ................... 4,089,000 -------------- Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account - 21251 For services and expenses related to labor standards program enforcement activities. 503 12650-02-8 DEPARTMENT OF LABOR STATE OPERATIONS 2018-19 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 7,719,000 Temporary service (50200) ......................... 40,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ................... 185,000 Travel (54000) ................................... 113,000 Contractual services (51000) ................... 1,309,000 Equipment (56000) ................................. 90,000 Fringe benefits (60000) ........................ 4,964,000 Indirect costs (58800) ........................... 240,000 -------------- Program account subtotal .................. 14,670,000 -------------- OCCUPATIONAL SAFETY AND HEALTH PROGRAM ...................... 36,339,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account - 21923 For services and expenses related to occupa- tional safety and health program enforce- ment activities. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority 504 12650-02-8 DEPARTMENT OF LABOR STATE OPERATIONS 2018-19 with the approval of the director of the budget. Personal service--regular (50100) .............. 2,043,000 Temporary service (50200) ......................... 24,000 Holiday/overtime compensation (50300) ............. 24,000 Supplies and materials (57000) ................... 300,000 Travel (54000) ................................... 200,000 Contractual services (51000) ..................... 196,000 Equipment (56000) .................................. 3,000 Fringe benefits (60000) ........................ 1,336,000 Indirect costs (58800) ............................ 65,000 -------------- Program account subtotal ................... 4,191,000 -------------- Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund Occupational Safety and Health Inspection Account - 21252 For services and expenses related to occupa- tional safety and health program enforce- ment activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ............. 10,022,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) ............. 16,000 Supplies and materials (57000) ................... 100,000 Travel (54000) ................................... 300,000 Contractual services (51000) ................... 1,827,000 505 12650-02-8 DEPARTMENT OF LABOR STATE OPERATIONS 2018-19 Equipment (56000) ................................. 96,000 Fringe benefits (60000) ........................ 6,420,000 Indirect costs (58800) ........................... 310,000 -------------- Program account subtotal .................. 19,101,000 -------------- Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account - 21251 For services and expenses related to occupa- tional safety and health program enforce- ment activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appro- priation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 3,490,000 Temporary service (50200) ......................... 44,000 Holiday/overtime compensation (50300) ............. 11,000 Supplies and materials (57000) .................... 75,000 Travel (54000) .................................... 98,000 Contractual services (51000) ................... 6,900,000 Equipment (56000) ................................. 52,000 Fringe benefits (60000) ........................ 2,266,000 Indirect costs (58800) ........................... 111,000 -------------- 506 12650-02-8 DEPARTMENT OF LABOR STATE OPERATIONS 2018-19 Program account subtotal .................. 13,047,000 -------------- 507 12650-02-8 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2018-19 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Administration Account - 25901 By chapter 50, section 1, of the laws of 2017: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service (50000) ... 182,974,000 .......... (re. $115,957,000) Nonpersonal service (57050) ... 57,361,000 ......... (re. $38,530,000) Fringe benefits (60090) ... 105,599,000 ............ (re. $90,115,000) Indirect costs (58850) ... 681,000 .................... (re. $619,000) By chapter 50, section 1, of the laws of 2016: 508 12650-02-8 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2018-19 For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service (50000) ... 155,802,000 ........... (re. $30,119,000) Nonpersonal service (57050) ... 90,111,000 ......... (re. $56,234,000) Fringe benefits (60090) ... 85,037,000 ............. (re. $16,324,000) Indirect costs (58850) ... 83,000 ....................... (re. $5,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. 509 12650-02-8 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service (50000) ... 184,177,000 ........... (re. $37,998,000) Nonpersonal service (57050) ... 80,707,000 ......... (re. $50,432,000) Fringe benefits (60090) ... 98,682,000 ............. (re. $24,066,000) Indirect costs (58850) ... 164,000 ..................... (re. $38,000) Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Control Fund Account - 25903 By chapter 50, section 1, of the laws of 2017: For services and expenses of administering the unemployment insurance control fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000. Personal service (50000) ... 3,426,000 .............. (re. $1,977,000) Nonpersonal service (57050) ... 511,000 ............... (re. $401,000) Fringe benefits (60090) ... 1,977,000 ............... (re. $1,649,000) Indirect costs (58850) ... 79,000 ...................... (re. $64,000) By chapter 50, section 1, of the laws of 2016: 510 12650-02-8 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2018-19 For services and expenses of administering the unemployment insurance control fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000. Personal service (50000) ... 3,989,000 .............. (re. $1,372,000) Nonpersonal service (57050) ... 897,000 ............... (re. $603,000) Fringe benefits (60090) ... 2,177,000 ................. (re. $744,000) Indirect costs (58850) ... 46,000 ....................... (re. $2,000) Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Reemployment Services Account - 25902 By chapter 50, section 1, of the laws of 2017: For services and expenses of administering the reemployment services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allow- able services pursuant to chapter 589 of the laws of 1998. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reemployment services fund by all eligible employers exceed $35,000,000, excess contributions may be used for services and expenses of the unemployment insurance systems modernization project and services and expenses of administering the unemployment insur- ance program. Personal service (50000) ... 28,370,000 ............ (re. $18,202,000) Nonpersonal service (57050) ... 40,978,000 ......... (re. $39,145,000) Fringe benefits (60090) ... 16,377,000 ............. (re. $14,084,000) Indirect costs (58850) ... 648,000 .................... (re. $507,000) By chapter 50, section 1, of the laws of 2016: For services and expenses of administering the reemployment services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allow- able services pursuant to chapter 589 of the laws of 1998. Notwith- standing section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reem- ployment services fund by all eligible employers exceed $35,000,000, excess contributions may be used for services and expenses of the unemployment insurance systems modernization project and services and expenses of administering the unemployment insurance program. Personal service (50000) ... 23,230,000 ............. (re. $6,720,000) Nonpersonal service (57050) ... 54,868,000 ......... (re. $50,223,000) Fringe benefits (60090) ... 12,679,000 .............. (re. $3,636,000) Indirect costs (58850) ... 269,000 ..................... (re. $11,000) 511 12650-02-8 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Renovation Fund Account - 25904 By chapter 50, section 1, of the laws of 2015: For services and expenses of the unemployment insurance renovation fund. The amount appropriated herein shall include any funds cred- ited to the unemployment insurance renovation sub fund as costs are incurred. Nonpersonal service (57050) ... 650,000 ............... (re. $650,000) By chapter 50, section 1, of the laws of 2014: For services and expenses of the unemployment insurance renovation fund. The amount appropriated herein shall include any funds cred- ited to the unemployment insurance renovation sub fund as costs are incurred. Nonpersonal service ... 650,000 ........................ (re. $65,000) Internal Service Funds Agencies Internal Service Account Labor Contact Center Account - 55071 By chapter 50, section 1, of the laws of 2017: For payments related to the planning, development and establishment of a new statewide contact center within the department of tax and finance, the office of children and family services and the depart- ment of labor on behalf of customer state agencies. Notwithstanding any other provision of law to the contrary, for the purpose of planning, developing and/or implementing the consol- idation of administration, business services, procurement, informa- tion technology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) transferred between any other state operations appropri- ations within this agency or to any other state operations appropri- ations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public author- ity with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Personal service--regular (50100) ... 2,195,000 ..... (re. $1,610,000) Temporary service (50200) ... 10,000 ................... (re. $10,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 86,000 .............. (re. $84,000) Travel (54000) ... 3,000 ................................ (re. $3,000) Contractual services (51000) ... 540,000 .............. (re. $529,000) Equipment (56000) ... 13,000 ........................... (re. $12,000) Fringe benefits (60000) ... 1,344,000 ............... (re. $1,202,000) Indirect costs (58800) ... 59,000 ...................... (re. $53,000) EMPLOYMENT AND TRAINING PROGRAM 512 12650-02-8 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Special Revenue Funds - Federal Federal Emergency Employment Act Fund Federal Workforce Investment Act Account - 26001 By chapter 50, section 1, of the laws of 2017: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, and the workforce innovation and opportunity act, public law 113-128, including grants to other governmental units, community-based organizations, non-profit and for profit organizations, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and section 134 of the workforce innovation and opportunity act, public law 113-128, and the commissioner of labor shall periodically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program. Personal service (50000) ... 7,526,000 .............. (re. $4,586,000) Nonpersonal service (57050) ... 7,510,000 ........... (re. $7,106,000) Fringe benefits (60090) ... 4,345,000 ............... (re. $3,665,000) Indirect costs (58850) ... 394,000 .................... (re. $315,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities. Personal service (50000) ... 9,744,000 .............. (re. $5,313,000) Nonpersonal service (57050) ... 6,310,000 ........... (re. $5,682,000) Fringe benefits (60090) ... 5,622,000 ............... (re. $4,568,000) For services and expenses of miscellaneous workforce investment act, public law 105-220, and workforce innovation and opportunity act, public law 113-128, national reserve grants and other federal employment and training grants and federally administered programs. Personal service (50000) ... 3,000,000 .............. (re. $2,946,000) Nonpersonal service (57050) ... 15,198,000 ......... (re. $15,189,000) Fringe benefits (60090) ... 1,733,000 ............... (re. $1,724,000) Indirect costs (58850) ... 69,000 ...................... (re. $69,000) By chapter 50, section 1, of the laws of 2016: 513 12650-02-8 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2018-19 For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, and the workforce innovation and opportunity act, public law 113-128, including grants to other governmental units, community-based organizations, non-profit and for profit organizations, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and section 134 of the workforce innovation and opportunity act, public law 113-128, and the commissioner of labor shall periodically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program. Personal service (50000) ... 6,776,000 ................ (re. $671,000) Nonpersonal service (57050) ... 9,757,000 ........... (re. $7,743,000) Fringe benefits (60090) ... 3,698,000 ................. (re. $378,000) Indirect costs (58850) ... 175,000 ..................... (re. $14,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities. Personal service (50000) ... 8,305,000 ................ (re. $631,000) Nonpersonal service (57050) ... 9,312,000 ........... (re. $7,369,000) Fringe benefits (60090) ... 4,533,000 ................. (re. $332,000) For services and expenses of miscellaneous workforce investment act, public law 105-220, and workforce innovation and opportunity act, public law 113-128, national reserve grants and other federal employment and training grants and federally administered programs. Personal service (50000) ... 3,000,000 .............. (re. $2,770,000) Nonpersonal service (57050) ... 15,328,000 ......... (re. $15,055,000) Fringe benefits (60090) ... 1,637,000 ............... (re. $1,533,000) Indirect costs (58850) ... 35,000 ...................... (re. $31,000) By chapter 50, section 1, of the laws of 2015: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, and the workforce innovation and opportunity act, public law 113-128, including grants to other governmental units, community-based organizations, non-profit and for profit organizations, suballocations to state departments and agencies and 514 12650-02-8 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2018-19 a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and section 134 of the workforce innovation and opportunity act, public law 113-128, and the commissioner of labor shall periodically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program. Personal service (50000) ... 5,887,000 .............. (re. $1,723,000) Nonpersonal service (57050) ... 11,400,000 .......... (re. $9,374,000) Fringe benefits (60090) ... 3,154,000 ................. (re. $216,000) Indirect costs (58850) ... 197,000 ..................... (re. $14,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities. Personal service (50000) ... 7,962,000 .............. (re. $2,743,000) Nonpersonal service (57050) ... 7,945,000 ........... (re. $5,429,000) Fringe benefits (60090) ... 4,266,000 ............... (re. $1,020,000) For services and expenses of miscellaneous workforce investment act, public law 105-220, and workforce innovation and opportunity act, public law 113-128, national reserve grants and other federal employment and training grants and federally administered programs. Personal service (50000) ... 3,000,000 .............. (re. $2,851,000) Nonpersonal service (57050) ... 15,350,000 ......... (re. $15,342,000) Fringe benefits (60090) ... 1,607,000 ............... (re. $1,527,000) Indirect costs (58850) ... 43,000 ...................... (re. $41,000) Special Revenue Funds - Other Unemployment Insurance Interest and Penalty Fund Unemployment Insurance Interest and Penalty Account - 23601 By chapter 50, section 1, of the laws of 2017: For services and expenses of the department of labor employment and training programs. Personal service--regular (50100) ... 2,283,000 ..... (re. $1,259,000) Temporary service (50200) ... 3,000 ..................... (re. $1,000) Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000) Supplies and materials (57000) ... 99,000 .............. (re. $81,000) Travel (54000) ... 25,000 .............................. (re. $21,000) Contractual services (51000) ... 655,000 .............. (re. $520,000) 515 12650-02-8 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Equipment (56000) ... 55,000 ........................... (re. $49,000) Fringe benefits (60000) ... 1,388,000 ............... (re. $1,200,000) Indirect costs (58800) ... 62,000 ...................... (re. $54,000) LABOR STANDARDS PROGRAM Special Revenue Funds - Other Child Performer Protection Fund DOL-Child Performer Protection Account - 20401 By chapter 50, section 1, of the laws of 2017: For services and expenses related to labor standards program enforce- ment activities. Personal service--regular (50100) ... 376,000 ......... (re. $258,000) Temporary service (50200) ... 1,000 ..................... (re. $1,000) Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) Supplies and materials (57000) ... 3,000 ................ (re. $3,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 61,000 ................ (re. $42,000) Equipment (56000) ... 2,000 ............................. (re. $2,000) Fringe benefits (60000) ... 230,000 ................... (re. $203,000) Indirect costs (58800) ... 12,000 ...................... (re. $10,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account - 21923 By chapter 50, section 1, of the laws of 2017: For services and expenses related to labor standards program enforce- ment activities. Personal service--regular (50100) ... 7,007,000 ..... (re. $2,327,000) Temporary service (50200) ... 1,000 ..................... (re. $1,000) Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) Supplies and materials (57000) ... 15,000 .............. (re. $15,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Contractual services (51000) ... 1,209,000 ............ (re. $421,000) Equipment (56000) ... 10,000 ........................... (re. $10,000) Fringe benefits (60000) ... 4,253,000 ............... (re. $4,253,000) Indirect costs (58800) ... 189,000 .................... (re. $186,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Work Enforcement Account - 21998 By chapter 50, section 1, of the laws of 2017: For services and expenses to implement chapter 511 of the laws of 1995 as amended by chapter 513 of the laws of 1997, chapter 655 of the laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the laws of 2005. Personal service--regular (50100) ... 2,308,000 ..... (re. $1,135,000) Temporary service (50200) ... 9,000 ..................... (re. $8,000) Holiday/overtime compensation (50300) ... 2,000 ......... (re. $2,000) 516 12650-02-8 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Supplies and materials (57000) ... 45,000 .............. (re. $38,000) Travel (54000) ... 35,000 .............................. (re. $24,000) Contractual services (51000) ... 199,000 .............. (re. $141,000) Equipment (56000) ... 20,000 ........................... (re. $18,000) Fringe benefits (60000) ... 1,408,000 ............... (re. $1,099,000) Indirect costs (58800) ... 63,000 ...................... (re. $48,000) Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account - 21251 By chapter 50, section 1, of the laws of 2017: For services and expenses related to labor standards program enforce- ment activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ... 7,671,000 ..... (re. $4,239,000) Temporary service (50200) ... 40,000 ................... (re. $33,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $5,000) Supplies and materials (57000) ... 179,000 ............. (re. $70,000) Travel (54000) ... 140,000 ............................. (re. $98,000) Contractual services (51000) ... 1,611,000 .......... (re. $1,090,000) Equipment (56000) ... 125,000 .......................... (re. $97,000) Fringe benefits (60000) ... 4,686,000 ............... (re. $2,592,000) Indirect costs (58800) ... 208,000 .................... (re. $112,000) OCCUPATIONAL SAFETY AND HEALTH PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account - 21923 By chapter 50, section 1, of the laws of 2017: For services and expenses related to occupational safety and health program enforcement activities. Personal service--regular (50100) ... 2,043,000 ..... (re. $1,587,000) Temporary service (50200) ... 24,000 ................... (re. $24,000) Holiday/overtime compensation (50300) ... 24,000 ....... (re. $24,000) Supplies and materials (57000) ... 300,000 ............ (re. $287,000) Travel (54000) ... 200,000 ............................. (re. $61,000) Contractual services (51000) ... 196,000 .............. (re. $196,000) Equipment (56000) ... 77,000 ........................... (re. $77,000) Fringe benefits (60000) ... 1,270,000 ............... (re. $1,270,000) Indirect costs (58800) ... 57,000 ...................... (re. $55,000) Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund Occupational Safety and Health Inspection Account - 21252 517 12650-02-8 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2017: For services and expenses related to occupational safety and health program enforcement activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ... 10,022,000 .... (re. $3,276,000) Temporary service (50200) ... 10,000 ................... (re. $10,000) Holiday/overtime compensation (50300) ... 16,000 ....... (re. $14,000) Supplies and materials (57000) ... 200,000 ............ (re. $117,000) Travel (54000) ... 410,000 ............................ (re. $101,000) Contractual services (51000) ... 1,827,000 .......... (re. $1,002,000) Equipment (56000) ... 248,000 ......................... (re. $225,000) Fringe benefits (60000) ... 6,097,000 ............... (re. $4,533,000) Indirect costs (58800) ... 271,000 .................... (re. $196,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to occupational safety and health program enforcement activities. 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 2016-17 state fiscal year state operations appropriation for the 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 (51000) ... 2,414,000 .......... (re. $1,727,000) Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account - 21251 By chapter 50, section 1, of the laws of 2017: For services and expenses related to occupational safety and health program enforcement activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ... 3,601,000 ..... (re. $2,437,000) Temporary service (50200) ... 44,000 ................... (re. $44,000) Holiday/overtime compensation (50300) ... 11,000 ....... (re. $11,000) Supplies and materials (57000) ... 112,000 ............. (re. $94,000) Travel (54000) ... 136,000 ............................ (re. $122,000) Contractual services (51000) ... 6,781,000 .......... (re. $6,117,000) 518 12650-02-8 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Equipment (56000) ... 43,000 ........................... (re. $38,000) Fringe benefits (60000) ... 2,220,000 ............... (re. $1,833,000) Indirect costs (58800) ... 99,000 ...................... (re. $80,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to occupational safety and health program enforcement activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the 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 (51000) ... 6,867,000 .......... (re. $1,481,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to occupational safety and health program enforcement activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the 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 (51000) ... 6,878,000 .......... (re. $1,741,000) 519 12650-02-8 DEPARTMENT OF LAW STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 107,538,000 0 Special Revenue Funds - Federal .... 43,644,000 0 Special Revenue Funds - Other ...... 91,160,000 23,451,000 Internal Service Funds ............. 20,530,000 0 ---------------- ---------------- All Funds ........................ 262,872,000 23,451,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 16,076,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. Personal service--regular (50100) ............. 14,735,000 Temporary service (50200) ........................ 160,000 Holiday/overtime compensation (50300) ............. 36,000 Supplies and materials (57000) ................... 760,000 Travel (54000) ................................... 105,000 Contractual services (51000) ..................... 280,000 -------------- APPEALS AND OPINIONS PROGRAM ................................. 9,130,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. Personal service--regular (50100) .............. 8,104,000 Temporary service (50200) .......................... 3,000 520 12650-02-8 DEPARTMENT OF LAW STATE OPERATIONS 2018-19 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 382,000 Travel (54000) .................................... 20,000 Contractual services (51000) ..................... 620,000 -------------- COUNSEL FOR THE STATE PROGRAM ............................... 83,371,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. Personal service--regular (50100) ............. 31,087,000 Temporary service (50200) ......................... 16,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) ..................... 1,000 Contractual services (51000) ................... 2,191,000 -------------- Program account subtotal .................. 33,297,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account - 22117 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For payment according to the following sche- dule, net of refunds, reimbursements, and credits, which shall in no case total more than $6,700,000 in the aggregate across all appropriations from the litigation settlement and civil recovery account and the department of law seized asset account, from this and any other program. Personal service--regular (50100) .............. 3,493,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................. 1,467,000 521 12650-02-8 DEPARTMENT OF LAW STATE OPERATIONS 2018-19 Travel (54000) ................................... 489,000 Contractual services (51000) .................. 20,482,000 Fringe benefits (60000) ........................ 3,446,000 Indirect costs (58800) ........................... 166,000 -------------- Program account subtotal .................. 29,544,000 -------------- Internal Service Funds Agencies Internal Service Fund Civil Recoveries Account - 55074 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. Personal service--regular (50100) .............. 3,369,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................. 1,700,000 Travel (54000) ................................... 300,000 Contractual services (51000) ................... 8,435,000 Equipment (56000) .............................. 4,467,000 Fringe benefits (60000) ........................ 2,154,000 Indirect costs (58800) ........................... 104,000 -------------- Program account subtotal .................. 20,530,000 -------------- CRIMINAL INVESTIGATIONS PROGRAM ............................. 13,417,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. Personal service--regular (50100) ............. 12,770,000 Holiday/overtime compensation (50300) ............ 442,000 Supplies and materials (57000) .................... 11,000 Travel (54000) .................................... 94,000 Contractual services (51000) ..................... 100,000 -------------- 522 12650-02-8 DEPARTMENT OF LAW STATE OPERATIONS 2018-19 CRIMINAL JUSTICE PROGRAM .................................... 12,531,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. Personal service--regular (50100) .............. 9,908,000 Holiday/overtime compensation (50300) ............. 21,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) .................................... 60,000 Contractual services (51000) ................... 1,101,000 -------------- Program account subtotal .................. 11,095,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Department of Law Seized Assets Account - 21990 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For payment according to the following sche- dule, net of refunds, reimbursements, and credits, which shall in no case total more than $6,700,000 in the aggregate across all appropriations from the litigation settlement and civil recovery account and the department of law seized asset account, from this and any other program. Contractual services (51000) ..................... 146,000 Equipment (56000) ................................ 334,000 -------------- Program account subtotal ..................... 480,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Law Equitable Sharing Agreement - Justice Account 523 12650-02-8 DEPARTMENT OF LAW STATE OPERATIONS 2018-19 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For payment according to the following sche- dule, net of refunds, reimbursements, and credits, which shall in no case total more than $6,700,000 in the aggregate across all appropriations from the litigation settlement and civil recovery account and the department of law seized asset account, from this and any other program. Contractual services (51000) ..................... 145,000 Equipment (56000) ................................ 333,000 -------------- Program account subtotal ..................... 478,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Law Equitable Sharing Agreement - Treasury Account Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For payment according to the following sche- dule, net of refunds, reimbursements, and credits, which shall in no case total more than $6,700,000 in the aggregate across all appropriations from the litigation settlement and civil recovery account and the department of law seized asset account, from this and any other program. Contractual services (51000) ..................... 145,000 Equipment (56000) ................................ 333,000 -------------- Program account subtotal ..................... 478,000 -------------- ECONOMIC JUSTICE PROGRAM .................................... 28,818,000 -------------- General Fund 524 12650-02-8 DEPARTMENT OF LAW STATE OPERATIONS 2018-19 State Purposes Account - 10050 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. Personal service--regular (50100) ................. 82,000 -------------- Program account subtotal ...................... 82,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account - 22117 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For payment according to the following sche- dule, net of refunds, reimbursements, and credits, which shall in no case total more than $6,700,000 in the aggregate across all appropriations from the litigation settlement and civil recovery account and the department of law seized asset account, from this and any other program. Personal service--regular (50100) ............. 11,058,000 Holiday/overtime compensation (50300) ............. 13,000 Supplies and materials (57000) .................... 55,000 Travel (54000) ................................... 108,000 Contractual services (51000) ................... 6,155,000 Equipment (56000) .............................. 1,591,000 Fringe benefits (60000) ........................ 6,147,000 Indirect costs (58800) ........................... 297,000 -------------- Program account subtotal .................. 25,424,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Real Estate Finance Account - 22154 525 12650-02-8 DEPARTMENT OF LAW STATE OPERATIONS 2018-19 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. Personal service--regular (50100) .............. 1,146,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ..................... 8,000 Contractual services (51000) ................... 1,365,000 Equipment (56000) .................................. 8,000 Fringe benefits (60000) .......................... 739,000 Indirect costs (58800) ............................ 36,000 -------------- Program account subtotal ................... 3,312,000 -------------- MEDICAID FRAUD CONTROL PROGRAM .............................. 57,475,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25117 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud. Personal service (50000) ...................... 20,256,000 Nonpersonal service (57050) ................... 10,077,000 Fringe benefits (60090) ....................... 12,729,000 Indirect costs (58850) ........................... 582,000 -------------- Program account subtotal .................. 43,644,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Medicaid Fraud Seized Assets Account - 21917 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to 526 12650-02-8 DEPARTMENT OF LAW STATE OPERATIONS 2018-19 any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. Supplies and materials (57000) .................... 21,000 Contractual services (51000) ...................... 57,000 Equipment (56000) ................................ 160,000 -------------- Program account subtotal ..................... 238,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Recoveries and Revenue Account - 22041 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. Personal service--regular (50100) .............. 6,731,000 Holiday/overtime compensation (50300) ............. 21,000 Supplies and materials (57000) ................... 155,000 Travel (54000) .................................... 77,000 Contractual services (51000) ................... 2,035,000 Equipment (56000) ................................ 134,000 Fringe benefits (60000) ........................ 4,243,000 Indirect costs (58800) ........................... 197,000 -------------- Program account subtotal .................. 13,593,000 -------------- REGIONAL OFFICES PROGRAM .................................... 16,461,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. Personal service--regular (50100) ............. 13,234,000 Temporary service (50200) ........................ 109,000 527 12650-02-8 DEPARTMENT OF LAW STATE OPERATIONS 2018-19 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) ................................... 100,000 Contractual services (51000) ................... 3,014,000 -------------- SOCIAL JUSTICE PROGRAM ...................................... 25,593,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. Personal service--regular (50100) .............. 5,250,000 Holiday/overtime compensation (50300) ............. 26,000 Supplies and materials (57000) .................... 35,000 Contractual services (51000) ................... 2,669,000 -------------- Program account subtotal ................... 7,980,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account - 22117 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For payment according to the following sche- dule, net of refunds, reimbursements, and credits, which shall in no case total more than $6,700,000 in the aggregate across all appropriations from the litigation settlement and civil recovery account and the department of law seized asset account, from this and any other program. Personal service--regular (50100) .............. 7,833,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 89,000 528 12650-02-8 DEPARTMENT OF LAW STATE OPERATIONS 2018-19 Contractual services (51000) ................... 4,711,000 Fringe benefits (60000) ........................ 4,727,000 Indirect costs (58800) ........................... 228,000 -------------- Program account subtotal .................. 17,613,000 -------------- 529 12650-02-8 DEPARTMENT OF LAW STATE OPERATIONS - REAPPROPRIATIONS 2018-19 MEDICAID FRAUD CONTROL PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25117 By chapter 50, section 1, of the laws of 2017: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud. Personal service (50000) ... 19,695,000 ............. (re. $5,757,000) Nonpersonal service (57050) 10,078,000 .............. (re. $5,041,000) Fringe benefits (60090) ... 11,835,000 .............. (re. $5,491,000) Indirect costs (58850) ... 581,000 .................... (re. $359,000) By chapter 50, section 1, of the laws of 2016: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud. Personal service (50000) ... 19,356,000 ............... (re. $303,000) Nonpersonal service (57050) ... 7,212,000 ............. (re. $510,000) Fringe benefits (60090) ... 864,000 ................... (re. $670,000) Indirect costs (58850) ... 11,010,000 ................. (re. $620,000) By chapter 50, section 1, of the laws of 2015: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud. Personal service (50000) ... 19,356,000 ............. (re. $1,200,000) Nonpersonal service (57050) ... 7,212,000 ........... (re. $2,400,000) Fringe benefits (60090) ... 11,112,000 .............. (re. $1,000,000) Indirect costs (58850) ... 762,000 .................... (re. $100,000) 530 12650-02-8 DEPARTMENT OF MENTAL HYGIENE STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 600,000,000 0 ---------------- ---------------- All Funds ........................ 600,000,000 0 ================ ================ SCHEDULE Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account - 21909 Amount appropriated for the various offices of the department of mental hygiene and for employee fringe benefits of any other state agency. The director of the budget is hereby authorized to transfer this appropriation to state operations and/or local assistance in the office of mental health, office for people with develop- mental disabilities, office of alcoholism and substance abuse services and the justice center for the protection of people with special needs or to the gener- al fund from this appropriation by certificate of approval. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated ............................ 300,000,000 -------------- Program account subtotal ................. 300,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907 Amount appropriated for the various offices of the department of mental hygiene and for employee fringe benefits of any other state agency. The director of the budget 531 12650-02-8 DEPARTMENT OF MENTAL HYGIENE STATE OPERATIONS 2018-19 is hereby authorized to transfer this appropriation to state operations and/or local assistance in the office of mental health, office for people with develop- mental disabilities, office of alcoholism and substance abuse services and the justice center for the protection of people with special needs, or to the general fund from this appropriation by certificate of approval. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated ............................ 300,000,000 -------------- Program account subtotal ................. 300,000,000 -------------- 532 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 121,832,000 13,650,000 Special Revenue Funds - Federal .... 7,010,000 4,423,000 Special Revenue Funds - Other ...... 6,630,000 0 ---------------- ---------------- All Funds ........................ 135,472,000 18,073,000 ================ ================ SCHEDULE EXECUTIVE DIRECTION PROGRAM ................................. 61,975,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, the office of medicaid inspector general, the office of mental health, the office for people with devel- opmental disabilities, and the justice center for the protection of people with special needs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any 533 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2018-19 other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Notwithstanding any inconsistent provision of law, funds hereby appropriated may, subject to the approval of the director of the budget, be used for services and expenses related to the credentialing of prevention, alcohol and substance abuse, and problem gambling counselors. Notwithstanding any inconsistent provision of law, funds hereby appropriated may, subject to the approval of the director of the budget, be used for services and expenses related to the operation of methadone services and a patient registry, pursuant to section 19.16 of the mental hygiene law, that shall be used for the prevention of simultaneous enrollment in multiple methadone treatment programs, as well as maintaining accurate patient dosing information. Personal service--regular (50100) ............. 23,697,000 Holiday/overtime compensation (50300) ............. 35,000 Supplies and materials (57000) ................... 345,000 Travel (54000) ................................... 534,000 Contractual services (51000) ................... 7,001,000 Equipment (56000) ................................ 112,000 Fringe benefits (60000) ....................... 16,756,000 Indirect costs (58800) ......................... 1,065,000 -------------- Program account subtotal .................. 49,545,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account - 25147 For services and expenses associated with administering the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the director of the budget, be trans- 534 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2018-19 ferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Personal service (50000) ....................... 2,409,000 Nonpersonal service (57050) .................... 1,555,000 Fringe benefits (60090) ........................ 1,561,000 Indirect costs (58850) ............................ 75,000 -------------- Program account subtotal ................... 5,600,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Statewide Data Collection Account - 25388 For services and expenses related to the statewide data collection program as mandated in the 1988 federal anti-drug abuse act. Notwithstanding any inconsistent provision of law, moneys hereby appropriated may, subject to the approval of the director of the budget, be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services. Personal service (50000) ......................... 121,000 Fringe benefits (60090) ........................... 75,000 Indirect costs (58850) ............................. 4,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Chemical Dependence Service Fund Substance Abuse Services Fund Account - 22700 For services and expenses related to chemi- cal dependence treatment and prevention activities. Notwithstanding any inconsistent provision of law, moneys hereby appropriated may, subject to the approval of the director of the budget, be transferred to local assistance and/or any appropriation of the 535 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2018-19 office of alcoholism and substance abuse services. Contractual services (51000) ................... 6,500,000 -------------- Program account subtotal ................... 6,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Conference and Special Projects Account - 22109 For services and expenses related to special projects. Notwithstanding any inconsistent provision of law, moneys hereby appropriated may, subject to the approval of the director of the budget, be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the 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 (57000) ................... 130,000 -------------- Program account subtotal ..................... 130,000 -------------- INSTITUTIONAL SERVICES ...................................... 73,497,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services with the approval of the director of the budget. 536 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2018-19 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. 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 require- ments 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 oper- ated, certified, regulated, funded approved by, or under contract with the office of alcoholism and substance abuse 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 entities 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 pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services. 537 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2018-19 Personal service--regular (50100) ............. 33,190,000 Temporary service (50200) ........................ 811,000 Holiday/overtime compensation (50300) .......... 2,118,000 Supplies and materials (57000) ................. 5,570,000 Travel (54000) .................................... 69,000 Contractual services (51000) ................... 7,182,000 Equipment (56000) ................................ 329,000 Fringe benefits (60000) ....................... 22,021,000 Indirect costs (58800) ........................... 997,000 -------------- Program account subtotal .................. 72,287,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account - 25147 For services and expenses related to inter- vention and treatment provided by the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the director of the budget, be trans- ferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. 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 require- ments 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 oper- ated, certified, regulated, funded approved by, or under contract with the office of alcoholism and substance abuse 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 538 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2018-19 entities 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 pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services. Personal service (50000) ......................... 518,000 Nonpersonal service (57050) ...................... 340,000 Fringe benefits (60090) .......................... 336,000 Indirect costs (58850) ............................ 16,000 -------------- Program account subtotal ................... 1,210,000 -------------- 539 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 EXECUTIVE DIRECTION PROGRAM [Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907] GENERAL FUND STATE PURPOSES ACCOUNT - 10050 The appropriation made by chapter 50, section 1, of the laws of 2017, to the special revenue funds - other, miscellaneous special revenue fund, mental hygiene program fund account - 21907, is hereby trans- ferred and reappropriated to the general fund, state purposes account - 10050, and is amended to read: Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the department of health, the office of medicaid inspector general, the office of mental health, the office for people with developmental disabilities, and the justice center for the protection of people with special needs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Notwithstanding any inconsistent provision of law, funds hereby appro- priated may, subject to the approval of the director of the budget, be used for services and expenses related to the credentialing of prevention, alcohol and substance abuse, and problem gambling coun- selors. Notwithstanding any inconsistent provision of law, funds hereby appro- priated may, subject to the approval of the director of the budget, be used for services and expenses related to the operation of metha- done services and a patient registry, pursuant to section 19.16 of the mental hygiene law, that shall be used for the prevention of simultaneous enrollment in multiple methadone treatment programs, as well as maintaining accurate patient dosing information. [The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account.] Personal service--regular (50100) ... 20,548,000 .... (re. $1,000,000) Holiday/overtime compensation (50300) ... 30,000 ........ (re. $5,000) Supplies and materials (57000) ... 340,000 ............. (re. $50,000) Travel (54000) ... 526,000 ............................. (re. $35,000) Contractual services (51000) ... 6,890,000 ............ (re. $575,000) 540 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Equipment (56000) ... 110,000 .......................... (re. $15,000) Fringe benefits (60000) ... 15,097,000 .............. (re. $2,750,000) Indirect costs (58800) ... 998,000 .................... (re. $150,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account - 25147 By chapter 50, section 1, of the laws of 2017: For services and expenses associated with administering the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Personal service (50000) ... 4,045,000 .............. (re. $2,023,000) Nonpersonal service (57050) ... 1,555,000 ........... (re. $1,521,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Statewide Data Collection Account - 25388 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the statewide data collection program as mandated in the 1988 federal anti-drug abuse act. Notwithstanding any inconsistent provision of law, moneys hereby appropriated may, subject to the approval of the director of the budget, be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services. Personal service (50000) ... 200,000 .................. (re. $104,000) INSTITUTIONAL SERVICES [Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account - 21909] GENERAL FUND STATE PURPOSES ACCOUNT - 10050 The appropriation made by chapter 50, section 1, of the laws of 2017 to the special revenue funds - other, miscellaneous special revenue fund, mental hygiene patient income account - 21909, is hereby transferred and reappropriated to the general fund, state purposes account - 10050, and is amended to read: Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services with the approval of the director of the budget. [The state comptroller is 541 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene patient income account.] Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget 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 (50100) ... 5,880,000 ....... (re. $200,000) Temporary service (50200) ... 65,000 .................... (re. $5,000) Holiday/overtime compensation (50300) ... 321,000 ...... (re. $10,000) Supplies and materials (57000) ... 1,000 ................ (re. $5,000) Fringe benefits (60000) ... 3,564,000 ............... (re. $1,100,000) Indirect costs (58800) ... 176,000 ..................... (re. $60,000) [Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907] The appropriation made by chapter 50, section 1, of the laws of 2017 to the special revenue funds - other, miscellaneous special revenue fund, mental hygiene program fund account - 21907, is hereby trans- ferred and reappropriated to the general fund, state purposes account - 10050, and is amended to read: Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services, with the approval of the director of the budget. [The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account.] Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget 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 (50100) ... 25,160,000 ...... (re. $250,000) Temporary service (50200) ... 688,000 .................. (re. $10,000) Holiday/overtime compensation (50300) ... 1,656,000 .... (re. $20,000) Supplies and materials (57000) ... 5,500,000 ........ (re. $1,140,000) Travel (54000) ... 68,000 .............................. (re. $15,000) Contractual services (51000) ... 7,094,000 .......... (re. $1,200,000) Equipment (56000) ... 325,000 .......................... (re. $75,000) Fringe benefits (60000) ... 16,930,000 .............. (re. $4,750,000) Indirect costs (58800) ... 755,000 .................... (re. $230,000) 542 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account - 25147 By chapter 50, section 1, of the laws of 2017: For services and expenses associated with administering the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Personal service (50000) ... 870,000 .................. (re. $435,000) Nonpersonal service (57050) ... 340,000 ............... (re. $340,000) 543 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,253,634,000 563,226,000 Special Revenue Funds - Federal .... 1,538,000 1,968,000 Special Revenue Funds - Other ...... 17,482,000 0 Enterprise Funds ................... 8,606,000 0 Internal Service Funds ............. 2,597,000 0 ---------------- ---------------- All Funds ........................ 2,283,857,000 565,194,000 ================ ================ SCHEDULE ADMINISTRATION AND FINANCE PROGRAM ......................... 109,901,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the office of mental health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the department of health, the office of medicaid inspector general, the office for people with devel- opmental disabilities, the justice center for the protection of people with special needs, and the office of alcoholism and substance abuse services, with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment 544 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2018-19 Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, a portion of this appro- priation shall be available to the Research Foundation for Mental Hygiene, Inc. pursuant to a contract, subject to the approval of the director of the budg- et, to assist the office in restructuring the financing of community-based mental health programs. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ............. 38,980,000 Temporary service (50200) ........................ 841,000 Holiday/overtime compensation (50300) ............ 257,000 Supplies and materials (57000) ................. 1,118,000 Travel (54000) ................................. 1,000,000 Contractual services (51000) .................. 26,300,000 Equipment (56000) ................................ 800,000 Fringe benefits (60000) ....................... 22,788,000 Indirect costs (58800) ......................... 1,122,000 -------------- Program account subtotal .................. 93,206,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25180 For administration of the community services block grant. 545 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2018-19 Personal service (50000) ......................... 875,000 Nonpersonal service (57050) ........................ 5,000 Fringe benefits (60090) .......................... 468,000 Indirect costs (58850) ............................ 10,000 -------------- Program account subtotal ................... 1,358,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund PATH Account - 25124 For administration of programs to assist and transition from homelessness (PATH) grants. Personal service (50000) ......................... 105,000 Nonpersonal service (57050) ....................... 17,000 Fringe benefits (60090) ........................... 56,000 Indirect costs (58850) ............................. 2,000 -------------- Program account subtotal ..................... 180,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Mental Hygiene Combined Gifts and Grants Account For nonpersonal service expenditures to benefit patients or for other purposes from grants, gifts, donations, bequests, combined expendable trusts or other contributions. Supplies and materials (57000) ................... 379,000 Travel (54000)..................................... 45,000 Contractual services (51000)...................... 380,000 Equipment (56000)................................. 150,000 -------------- Program account subtotal ..................... 954,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cook/Chill Account - 22057 For services and expenses related to the operation of the cook/chill production center at the Rockland psychiatric center. Appropriations may be transferred to the 546 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2018-19 department of corrections and community supervision for expenses related to cook/chill production with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the 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 (57000) ................. 1,358,000 Contractual services (51000) ..................... 642,000 Equipment (56000) .............................. 1,000,000 -------------- Program account subtotal ................... 3,000,000 -------------- Enterprise Funds Mental Hygiene Community Stores Account MH & MR Community Stores Fund Account - 50500 Personal service--regular (50100) ................ 508,000 Temporary service (50200) ........................ 100,000 Supplies and materials (57000) ................. 1,509,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 201,000 Equipment (56000) ................................ 115,000 Fringe benefits (60000) .......................... 309,000 Indirect costs (58800) ............................ 18,000 -------------- Program account subtotal ................... 2,770,000 -------------- Enterprise Funds OMH Sheltered Workshop Fund Mental Health Sheltered Workshop Fund Account - 50400 Supplies and materials (57000) ................. 1,243,000 Travel (54000) ................................... 123,000 Contractual services (51000) ................... 4,213,000 Equipment (56000) ................................ 257,000 -------------- Program account subtotal ................... 5,836,000 -------------- 547 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2018-19 Internal Service Funds Mental Hygiene Revolving Account Mental Hygiene Internal Service Fund Account - 55101 Personal service--regular (50100) ................ 941,000 Holiday/overtime compensation (50300) ............. 40,000 Supplies and materials (57000) ................... 566,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ..................... 200,000 Equipment (56000) ................................ 430,000 Fringe benefits (60000) .......................... 401,000 Indirect costs (58800) ............................ 18,000 -------------- Program account subtotal ................... 2,597,000 -------------- ADULT SERVICES PROGRAM ................................... 1,498,804,000 -------------- General Fund State Purposes Account - 10050 Funds appropriated under this program are available for the payment of tolls at the Robert F. Kennedy bridge, for vehicles driven by persons commuting to and from work who are employed at facilities located on Ward's island operated by the department of mental hygiene. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the commissioner of the office of mental health shall be author- ized, subject to the approval of the director of the budget, to transfer up to $3,000,000 of this appropriation to the department of health for the purpose of making physician loan repayment awards to psychiatrists who are licensed to practice in New York state and who agree to work for a period of at least five years in one 548 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2018-19 or more hospitals or outpatient programs that are operated by the office of mental health and deemed to be in one or more underserved areas, as determined by the commissioner of mental health. Notwith- standing paragraph (d) of subdivision 5-a, and paragraphs (d), (e), and (f) of subdi- vision 10 of section 2807-m of the public health law, all awards made by the depart- ment of health from any of the office of mental health funds transferred herein shall be made consistent with the provisions of paragraphs (a), (b) and (c) of subdivision 10 of section 2807-m of the public health law and may not supplant or otherwise support the department of health's physician's loan repayment program. Notwithstanding any other provision of law to the contrary, and consistent with section 33.07 of the mental hygiene law, the directors of facilities operated by the office of mental health who act as federally-appointed representative payees and who assume management responsibility over the funds of a resident may continue to use such funds for the cost of the resident's care and treatment, consistent with federal law and regulations. Notwithstanding any other provision of law to the contrary, the commissioner of mental health is authorized to take actions, as necessary, for efficient oper- ations provided that (i) a maximum net reduction of 400 state-operated inpatient beds could be implemented; (ii) there is a consistent 90 day period of time that the inpatient beds remain vacant before any net reduction in overall funded capacity occurs; and (iii) the office of mental health shall invest resources to improve mental health services for each net reduction of inpatient beds. The commis- sioner of mental health shall continue to provide monthly status reports to the chairs of the senate and assembly fiscal committees. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the 549 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2018-19 professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure require- ments 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 oper- ated, certified, regulated, funded approved by, or under contract with the office of mental health, a local govern- mental 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 entities 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. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ............ 711,223,000 Temporary service (50200) ...................... 4,777,000 Holiday/overtime compensation (50300) ......... 53,345,000 550 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2018-19 Supplies and materials (57000) ................ 94,500,000 Travel (54000) ................................. 2,496,000 Contractual services (51000) ................. 121,227,000 Equipment (56000) .............................. 2,653,000 Fringe benefits (60000) ...................... 477,558,000 Indirect costs (58800) ........................ 24,727,000 -------------- Program account subtotal ............... 1,492,506,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Healthcare Emergency Preparedness Program (HEP) Account - 22198 For services and expenses incurred by psychiatric centers participating in the healthcare emergency preparedness program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the 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 (57000) ................... 199,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ...................... 45,000 Equipment (56000) ................................. 49,000 -------------- Program account subtotal ..................... 298,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Health Service Delivery Transformation Incentive Fund Account - 22215 For nonpersonal service expenditures of office of mental health facilities that participate in the delivery system reform incentive program. 551 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2018-19 Supplies and materials (57000) ................. 2,000,000 Contractual services (51000) ................... 2,000,000 Equipment(56000) ............................... 2,000,000 -------------- Program account subtotal ................... 6,000,000 -------------- CHILDREN AND YOUTH SERVICES PROGRAM ........................ 248,263,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, and consistent with section 33.07 of the mental hygiene law, the directors of facilities operated by the office of mental health who act as federally-appointed representative payees and who assume management responsibility over the funds of a resident may continue to use such funds for the cost of the resident's care and treatment, consistent with federal law and regulations. Notwithstanding any other provision of law to the contrary, the commissioner of mental health is authorized to take actions, as necessary, for efficient oper- ations provided that (i) a maximum net reduction of 400 state-operated inpatient beds could be implemented; (ii) there is a consistent 90 day period of time that the inpatient beds remain vacant before any net reduction in overall funded capacity occurs; and (iii) the office of mental health shall invest resources to improve mental health services for each net reduction of inpatient beds. The commis- sioner of mental health shall continue to provide monthly status reports to the 552 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2018-19 chairs of the senate and assembly fiscal committees. 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 require- ments 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 oper- ated, certified, regulated, funded approved by, or under contract with the office of mental health, a local govern- mental 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 entities 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. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority 553 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2018-19 with the approval of the director of the budget. Personal service--regular (50100) ............ 125,452,000 Temporary service (50200) ...................... 2,464,000 Holiday/overtime compensation (50300) .......... 9,583,000 Supplies and materials (57000) ................ 12,973,000 Travel (54000) ................................... 680,000 Contractual services (51000) .................. 14,215,000 Equipment (56000) ................................ 864,000 Fringe benefits (60000) ....................... 78,182,000 Indirect costs (58800) ......................... 3,850,000 -------------- FORENSIC SERVICES PROGRAM .................................. 329,417,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, and consistent with section 33.07 of the mental hygiene law, the directors of facilities operated by the office of mental health who act as federally-appointed representative payees and who assume management responsibility over the funds of a resident may continue to use such funds for the cost of the resident's care and treatment, consistent with federal law and regulations. Notwithstanding any other provision of law to the contrary, the commissioner of mental health is authorized to determine the location for the provision of care and treatment for criminal defendants who have been found to be incapacitated persons pursuant to article 730 of the criminal procedure law in an appropriate institu- tion such as (a) a hospital operated by 554 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2018-19 the office of mental health or a develop- mental center operated by the office for people with developmental disabilities, (b) a hospital licensed by the department of health which operates a psychiatric unit licensed by the office of mental health, or (c) a mental health unit oper- ating within a correctional facility or local correctional facility, provided however that any such mental health unit operating within a local correctional facility shall qualify as an appropriate institution only pursuant to the terms of an agreement between the commissioner of the office of mental health, the director of community services and the sheriff for the respective locality and any such mental health unit operating within a correctional facility shall qualify as an appropriate institution only pursuant to the terms of an agreement between the commissioner of the office of mental health and commissioner of the department of corrections and community supervision. Notwithstanding any other provision of law to the contrary, the commissioner of mental health is authorized to take actions, as necessary, for efficient oper- ations provided that (i) a maximum net reduction of 400 state-operated inpatient beds could be implemented; (ii) there is a consistent 90 day period of time that the inpatient beds remain vacant before any net reduction in overall funded capacity occurs; and (iii) the office of mental health shall invest resources to improve mental health services for each net reduction of inpatient beds. The commis- sioner of mental health shall continue to provide monthly status reports to the chairs of the senate and assembly fiscal committees. 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 require- ments of persons licensed under those 555 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2018-19 articles, shall prohibit or limit the activities or services of any person in the employ of a program or service oper- ated, certified, regulated, funded approved by, or under contract with the office of mental health, a local govern- mental 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 entities 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. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ............ 163,590,000 Temporary service (50200) ...................... 2,396,000 Holiday/overtime compensation (50300) ......... 29,483,000 Supplies and materials (57000) ................ 11,325,000 Travel (54000) ................................... 600,000 Contractual services (51000) ................... 6,900,000 Equipment (56000) .............................. 1,000,000 556 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2018-19 Fringe benefits (60000) ...................... 108,767,000 Indirect costs (58800) ......................... 5,356,000 -------------- RESEARCH IN MENTAL ILLNESS PROGRAM .......................... 97,472,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, and consistent with section 33.07 of the mental hygiene law, the directors of facilities operated by the office of mental health who act as federally-appointed representative payees and who assume management responsibility over the funds of a resident may continue to use such funds for the cost of the resident's care and treatment, consistent with federal law and regulations. Notwithstanding any other provision of law to the contrary, the commissioner of mental health is authorized to take actions, as necessary, for efficient oper- ations provided that (i) a maximum net reduction of 400 state-operated inpatient beds could be implemented; (ii) there is a consistent 90 day period of time that the inpatient beds remain vacant before any net reduction in overall funded capacity occurs; and (iii) the office of mental health shall invest resources to improve mental health services for each net reduction of inpatient beds. The commis- sioner of mental health shall continue to provide monthly status reports to the chairs of the senate and assembly fiscal committees. 557 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2018-19 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ............. 47,965,000 Temporary service (50200) ......................... 78,000 Holiday/overtime compensation (50300) ............ 873,000 Supplies and materials (57000) ................. 3,787,000 Travel (54000) .................................... 30,000 Contractual services (51000) ................... 8,025,000 Equipment (56000) ................................ 300,000 Fringe benefits (60000) ....................... 27,814,000 Indirect costs (58800) ......................... 1,370,000 -------------- Program account subtotal .................. 90,242,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OMH-Research Recovery Account - 22086 For services and expenses to support central administration, research associates, equipment provided through external grants, travel, conference expenses, including the annual research conference, contractual services, grant writers to increase income from non-state sources, and other research initiatives. Funding will be provided through research founda- tion for mental hygiene, inc. resources, including, but not limited to, indirect 558 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2018-19 costs recoveries, direct grant reimburse- ment, interest earnings and operating balances. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,915,000 Contractual services (51000) ................... 4,665,000 Fringe benefits (60000) .......................... 650,000 -------------- Program account subtotal ................... 7,230,000 -------------- 559 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 ADMINISTRATION AND FINANCE PROGRAM [Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907] GENERAL FUND STATE PURPOSES ACCOUNT - 10050 The appropriation made by chapter 50, section 1, of the laws of 2017, to the special revenue funds - other, miscellaneous special revenue fund, mental hygiene program fund account - 21907, is hereby trans- ferred and reappropriated to the general fund, state purposes account - 10050, and is amended to read: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the office of mental health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the department of health, the office of medicaid inspector general, the office for people with develop- mental disabilities, the justice center for the protection of people with special needs, and the office of alcoholism and substance abuse services, with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, any of the amounts appropriated herein may be increased or decreased by inter- change or transfer without limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Notwithstanding any other provision of law to the contrary, a portion of this appropriation shall be available to the Research Foundation for Mental Hygiene, Inc. pursuant to a contract, subject to the approval of the director of the budget, to assist the office in restructuring the financing of community-based mental health programs. [The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account.] Personal service--regular (50100) ... 38,980,000 .... (re. $9,745,000) Temporary service (50200) ... 841,000 ................. (re. $211,000) Holiday/overtime compensation (50300) ... 257,000 ...... (re. $65,000) Supplies and materials (57000) ... 1,118,000 .......... (re. $280,000) 560 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Travel (54000) ... 1,000,000 ............................... (250,000) Contractual services (51000) ... 26,300,000 ......... (re. $6,575,000) Equipment (56000) ... 800,000 ......................... (re. $200,000) Fringe benefits (60000) ... 22,788,000 .............. (re. $5,697,000) Indirect costs (58800) ... 1,122,000 .................. (re. $281,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25180 By chapter 50, section 1, of the laws of 2017: For administration of the community services block grant. Personal service (50000) ... 875,000 .................. (re. $875,000) Nonpersonal service (57050) ... 5,000 ................... (re. $5,000) Fringe benefits (60090) ... 468,000 ................... (re. $468,000) Indirect costs (58850) ... 10,000 ...................... (re. $10,000) Special Revenue Funds - Federal Federal Health and Human Services Fund PATH Account - 25124 By chapter 50, section 1, of the laws of 2017: For administration of programs to assist and transition from homelessness(PATH) grants. Personal service (50000) ... 105,000 .................. (re. $105,000) Nonpersonal service (57050) ... 17,000 ................. (re. $17,000) Fringe benefits (60090) ... 56,000 ..................... (re. $56,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) By chapter 50, section 1, of the laws of 2016: For administration of programs to assist and transition from homelessness(PATH) grants. Personal service (50000) ... 105,000 .................. (re. $105,000) Nonpersonal service (57050) ... 17,000 ................. (re. $17,000) Fringe benefits (60090) ... 56,000 ..................... (re. $56,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25100 The appropriation made by chapter 53, section 1, of the laws of 2015, to aid to localities, adult services program, is hereby transferred and reappropriated to state operations, administration and finance program, and is amended to read: For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropriation authority contained herein to any other federal fund or program within the 561 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 office of mental health services for aid to localities, administra- tive and support services, including fringe benefits. NONPERSONAL SERVICE (57050) ... 5,000,000 ............. (re. $250,000) ADULT SERVICES PROGRAM [Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21909] GENERAL FUND STATE PURPOSES ACCOUNT - 10050 The appropriation made by chapter 50, section 1, of the laws of 2017, to the special revenue funds - other, miscellaneous special revenue fund, mental hygiene patient income account - 21909, is hereby transferred and reappropriated to the general fund, state purposes account - 10050, and is amended to read: Notwithstanding any other provision of law to the contrary, any of the amounts appropriated herein may be increased or decreased by inter- change or transfer without limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the commissioner of the office of mental health shall be authorized, subject to the approval of the director of the budget, to transfer up to $3,000,000 of this appropriation to the department of health for the purpose of making physician loan repayment awards to psychi- atrists who are licensed to practice in New York state and who agree to work for a period of at least five years in one or more hospitals or outpatient programs that are operated by the office of mental health and deemed to be in one or more underserved areas, as deter- mined by the commissioner of mental health. Notwithstanding para- graph (d) of subdivision 5-a, and paragraphs (d), (e), and (f) of subdivision 10 of section 2807-m of the public health law, all awards made by the department of health from any of the office of mental health funds transferred herein shall be made consistent with the provisions of paragraphs (a), (b) and (c) of subdivision 10 of section 2807-m of the public health law and may not supplant or otherwise support the department of health's physician's loan repay- ment 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 2017-18 state fiscal year state operations appropri- ation for thebudget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. 562 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 [The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene patient income account.] Personal service--regular (50100) .................................... 633,275,000 ..................................... (re. $158,319,000) Temporary service (50200) ... 3,864,000 ............... (re. $966,000) Holiday/overtime compensation (50300) ................................ 49,907,000 ....................................... (re. $12,477,000) Supplies and materials (57000) ... 87,000,000 ...... (re. $21,750,000) Travel (54000) ... 900,000 ............................ (re. $225,000) Contractual services (51000) ... 88,227,000 ........ (re. $22,057,000) Equipment (56000) ... 2,150,000 ....................... (re. $538,000) Fringe benefits (60000) ... 430,653,000 ........... (re. $107,664,000) Indirect costs (58800) ... 22,430,000 ............... (re. $5,608,000) [Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907] The appropriation made by chapter 50, section 1, of the laws of 2017, to the special revenue funds - other, miscellaneous special revenue fund, mental hygiene program fund account - 21907, is hereby trans- ferred and reappropriated to the general fund, state purposes account - 10050, and is amended to read: Notwithstanding any other provision of law to the contrary, any of the amounts appropriated herein may be increased or decreased by inter- change or transfer without limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. [The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account.] Personal service--regular (50100) ... 77,948,000 ... (re. $19,487,000) Temporary service (50200) ... 913,000 ................. (re. $229,000) Holiday/overtime compensation (50300) ... 3,438,000 ... (re. $860,000) Supplies and materials (57000) ... 7,500,000 ........ (re. $1,875,000) Travel (54000) ... 800,000 ............................ (re. $200,000) Contractual services (51000) ... 33,000,000 ......... (re. $8,250,000) Equipment (56000) ... 503,000 ......................... (re. $126,000) 563 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Fringe benefits (60000) ... 46,905,000 ............. (re. $11,727,000) Indirect costs (58800) ... 2,297,000 .................. (re. $575,000) CHILDREN AND YOUTH SERVICES PROGRAM [Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21909] GENERAL FUND STATE PURPOSES ACCOUNT - 10050 The appropriation made by chapter 50, section 1, of the laws of 2017, to the special revenue funds - other, miscellaneous special revenue fund, mental hygiene patient income account - 21909, is hereby transferred and reappropriated to the general fund, state purposes account - 10050, and is amended to read: Notwithstanding any other provision of law to the contrary, any of the amounts appropriated herein may be increased or decreased by inter- change or transfer without limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget.Notwithstanding any other provision of law to the contra- ry, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state oper- ations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. [The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene patient income account.] Personal service--regular (50100) ... 125,452,000 .. (re. $31,363,000) Temporary service (50200) ... 2,464,000 ............... (re. $616,000) Holiday/overtime compensation (50300) ................................ 9,583,000 ......................................... (re. $2,396,000) Supplies and materials (57000) 12,973,000 ........... (re. $3,244,000) Travel (54000) 680,000 ................................ (re. $170,000) Contractual services (51000) ... 14,215,000 ......... (re. $3,554,000) Equipment (56000) ... 864,000 ......................... (re. $216,000) Fringe benefits (60000) ... 78,182,000 ............. (re. $19,546,000) Indirect costs (58800) ... 3,850,000 .................. (re. $963,000) FORENSIC SERVICES PROGRAM [Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907] GENERAL FUND 564 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 STATE PURPOSES ACCOUNT - 10050 The appropriation made by chapter 50, section 1, of the laws of 2017, to the special revenue funds - other, miscellaneous special revenue fund, mental hygiene program fund account - 21907, is hereby trans- ferred and reappropriated to the general fund, state purposes account - 10050, and is amended to read: Notwithstanding any other provision of law to the contrary, any of the amounts appropriated herein may be increased or decreased by inter- change or transfer without limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. [The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account.] Personal service--regular (50100) ... 163,590,000 .. (re. $40,898,000) Temporary service (50200) ... 2,396,000 ............... (re. $599,000) Holiday/overtime compensation (50300) ................................ 29,483,000 ........................................ (re. $7,371,000) Supplies and materials (57000) 11,325,000 ........... (re. $2,832,000) Travel (54000) ... 600,000 ............................ (re. $150,000) Contractual services (51000) ... 6,900,000 .......... (re. $1,725,000) Equipment (56000) ... 1,000,000 ....................... (re. $250,000) Fringe benefits (60000) ... 108,767,000 ............ (re. $27,192,000) Indirect costs (58800) ... 5,356,000 ................ (re. $1,339,000) RESEARCH IN MENTAL ILLNESS PROGRAM [Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907] GENERAL FUND STATE PURPOSES ACCOUNT - 10050 The appropriation made by chapter 50, section 1, of the laws of 2017, to the special revenue funds - other, miscellaneous special revenue fund, mental hygiene program fund account - 21907, is hereby trans- ferred and reappropriated to the general fund, state purposes account - 10050, and is amended to read: 565 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Notwithstanding any other provision of law to the contrary, any of the amounts appropriated herein may be increased or decreased by inter- change or transfer without limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. [The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account.] Personal service--regular (50100) ... 47,965,000 ... (re. $11,992,000) Temporary service (50200) ... 78,000 ................... (re. $20,000) Holiday/overtime compensation (50300) ... 873,000 ..... (re. $219,000) Supplies and materials (57000) ... 3,787,000 .......... (re. $947,000) Travel (54000) ... 30,000 ............................... (re. $8,000) Contractual services (51000) ... 8,025,000 .......... (re. $2,007,000) Equipment (56000) ... 300,000 .......................... (re. $75,000) Fringe benefits (60000) ... 27,814,000 .............. (re. $6,954,000) Indirect costs (58800) ... 1,370,000 .................. (re. $343,000) 566 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,193,729,000 222,802,000 Special Revenue Funds - Federal .... 751,000 1,640,000 Special Revenue Funds - Other ...... 651,000 0 Enterprise Funds ................... 2,657,000 0 Internal Service Funds ............. 348,000 0 ---------------- ---------------- All Funds ........................ 2,198,136,000 224,442,000 ================ ================ SCHEDULE CENTRAL COORDINATION AND SUPPORT PROGRAM ................... 108,081,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, the office of medicaid inspector general, the office of mental health, the justice center for the protection of people with special needs and the office of alcoholism and substance abuse services with the approval of the director of the budget. 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 require- ments 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 oper- ated, certified, regulated, funded approved by, or under contract with the office for people with developmental disa- 567 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2018-19 bilities, 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 entities 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 pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services. Notwithstanding section 163 of the state finance law, section 142 of the economic development law, and/or any other law to the contrary, the commissioner may, with the approval of the director of the budg- et, award a portion of the funds appropri- ated herein, either as a grant, service contract, or any other payment mechanism, for services and expenses incurred by a temporary operator as defined by and in accordance with section 16.25 of the mental hygiene law. Notwithstanding any other provision of law to the contrary, a portion of this appro- priation may be made available to the Research Foundation for Mental Hygiene, Inc., subject to the approval of the director of the budget, pursuant to a contract, to assist the office in imple- menting priority policies, including, but not limited to, transforming the OPWDD service delivery system. Notwithstanding any other provision of law to the contrary, the state comptroller is hereby authorized to receive funds from the office for people with developmental disabilities that were returned as a refund, rebate, reimbursement or credit in the current fiscal year from expenditures made in prior fiscal years and is author- ized to refund such moneys to the credit of this fund for the purpose of reimburs- ing the 2018-19 appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 568 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2018-19 Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ............. 49,900,000 Temporary service (50200) ........................ 473,000 Holiday/overtime compensation (50300)............. 166,000 Nonpersonal service, including for services and expenses of the assets for independ- ence program and other health and human services programs. Supplies and materials (57000) ................... 608,000 Travel (54000) ................................. 2,062,000 Contractual services (51000) .................. 19,139,000 Equipment (56000) .............................. 3,559,000 Fringe benefits (60000) ....................... 29,763,000 Indirect costs (58800) ......................... 1,312,000 -------------- Program account subtotal ................. 106,982,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Housing Counseling Assistance and Training Account - 25350 For services and expenses associated with housing counseling assistance and training programs. Nonpersonal service (57050) ...................... 418,000 -------------- Program account subtotal ..................... 418,000 -------------- 569 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2018-19 Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Senior Companions Account - 25445 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. For services and expenses related to the administration of the federal senior companions program. Nonpersonal service (57050) ...................... 333,000 -------------- Program account subtotal ..................... 333,000 -------------- Internal Service Funds Agencies Internal Service Fund OPWDD Copy Center Account - 55065 For services and expenses associated with the office for people with developmental disabilities copy center. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the 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 (51000) ..................... 348,000 -------------- Program account subtotal ..................... 348,000 -------------- COMMUNITY SERVICES PROGRAM ............................... 1,431,065,000 -------------- General Fund State Purposes Account - 10050 570 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2018-19 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. 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 require- ments 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 oper- ated, certified, regulated, funded approved by, or under contract with the office for people with developmental disa- bilities, 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 entities 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 pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services. Notwithstanding section 6908 of the educa- tion law and any other provision of law, rule or regulation to the contrary, direct support staff in programs certified or approved by the office for people with developmental disabilities, including the home and community based services waiver programs that the office for people with developmental disabilities is authorized to administer with federal approval pursu- ant to subdivision (c) of section 1915 of the federal social security act, are authorized to provide such tasks as OPWDD may specify when performed under the supervision, training and periodic 571 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2018-19 inspection of a registered professional nurse and in accordance with an authorized practitioner's ordered care. Notwithstanding any other provision of law to the contrary, the state comptroller is hereby authorized to receive funds from the office for people with developmental disabilities that were returned as a refund, rebate, reimbursement or credit in the current fiscal year from expenditures made in prior fiscal years and is author- ized to refund such moneys to the credit of this fund for the purpose of reimburs- ing the 2018-19 appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ............ 726,966,000 Temporary service (50200) ...................... 1,764,000 Holiday/overtime compensation (50300) ......... 46,490,000 Nonpersonal service, including moneys for the community services program, net of refunds, rebates, reimbursements and cred- its, and expenses related to the payment of a provider of services assessment for the period April 1, 2018 through March 31, 2019 pursuant to section 43.04 of the mental hygiene law. Supplies and materials (57000) ................ 43,385,000 Travel (54000) ................................. 5,086,000 Contractual services (51000) .................. 82,091,000 572 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2018-19 Equipment (56000) ............................. 22,178,000 Fringe benefits (60000) ...................... 475,211,000 Indirect costs (58800) ........................ 27,894,000 -------------- INSTITUTIONAL SERVICES PROGRAM ............................. 630,499,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. 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 require- ments 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 oper- ated, certified, regulated, funded approved by, or under contract with the office for people with developmental disa- bilities, 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 entities 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 pursu- ant to section 6503-a of the education law in order to perform any activities or provide any services. Notwithstanding section 6908 of the educa- tion law and any other provision of law, rule or regulation to the contrary, direct support staff in programs certified or 573 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2018-19 approved by the office for people with developmental disabilities, including the home and community based services waiver programs that the office for people with developmental disabilities is authorized to administer with federal approval pursu- ant to subdivision (c) of section 1915 of the federal social security act, are authorized to provide such tasks as OPWDD may specify when performed under the supervision, training and periodic inspection of a registered professional nurse and in accordance with an authorized practitioner's ordered care. Notwithstanding any other provision of law to the contrary, the state comptroller is hereby authorized to receive funds from the office for people with developmental disabilities that were returned as a refund, rebate, reimbursement or credit in the current fiscal year from expenditures made in prior fiscal years and is author- ized to refund such moneys to the credit of this fund for the purpose of reimburs- ing the 2018-19 appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ............ 292,445,000 Temporary service (50200) ........................ 515,000 Holiday/overtime compensation (50300) ......... 18,157,000 574 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2018-19 Nonpersonal service, including moneys for the community services program, net of refunds, rebates, reimbursements and cred- its, and expenses related to the payment of a provider of services assessment for the period April 1, 2018 through March 31, 2019 pursuant to section 43.04 of the mental hygiene law. Supplies and materials (57000) ................ 39,910,000 Travel (54000) ................................. 1,524,000 Contractual services (51000) .................. 30,134,000 Equipment (56000) ............................. 10,940,000 Fringe benefits (60000) ...................... 209,028,000 Indirect costs (58800) ........................ 24,687,000 -------------- Program account subtotal ................. 627,340,000 -------------- Special Revenue Funds - Other Combined Nonexpendable Trust Fund OPWDD Nonexpendable Trust Account - 21654 For expenditures on behalf of individuals from donated funds. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disa- bilities, with the approval of the direc- tor of the budget. Supplies and materials (57000) ..................... 4,000 -------------- Program account subtotal ....................... 4,000 -------------- Special Revenue Funds - Other Mental Health Gifts and Donations Fund Office for People With Developmental Disabilities Gifts and Donations Account - 20000 For expenditures on behalf of individuals from donated funds. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disa- bilities, with the approval of the direc- tor of the budget. 575 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2018-19 Supplies and materials (57000) ................... 498,000 -------------- Program account subtotal ..................... 498,000 -------------- Enterprise Funds Mental Hygiene Community Stores Account OPWDD Community Stores Fund Account - 50500 For services and expenses of community stores located at various developmental centers. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 289,000 Supplies and materials (57000) ................... 719,000 Fringe benefits (60000) ........................... 94,000 Indirect costs (58800) ............................ 12,000 -------------- Program account subtotal ................... 1,114,000 -------------- Enterprise Funds OPWDD Sheltered Workshop Fund Sheltered Workshop Fund OPWDD Account - 50450 For services and expenses including sala- ries, supplies and materials of sheltered workshops and vocational rehabilitation work activities. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people 576 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2018-19 with developmental disabilities, with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the 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 (57000) ................... 697,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 796,000 Equipment (56000) ................................. 40,000 -------------- Program account subtotal ................... 1,543,000 -------------- RESEARCH IN DEVELOPMENTAL DISABILITIES PROGRAM .............. 28,491,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. 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 require- ments 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 oper- ated, certified, regulated, funded approved by, or under contract with the office for people with developmental disa- bilities, a local governmental unit as such term is defined in article 41 of the 577 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2018-19 mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such entities 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 pursu- ant to section 6503-a of the education law in order to perform any activities or provide any 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ............. 15,875,000 Holiday/overtime compensation (50300) ............ 347,000 Supplies and materials (57000) ................... 783,000 Travel (54000) ..................................... 6,000 Contractual services (51000) ................... 1,058,000 Equipment (56000) ................................ 147,000 Fringe benefits (60000) ........................ 9,679,000 Indirect costs (58800) ........................... 447,000 -------------- Program account subtotal .................. 28,342,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Research in Developmental Disabilities Account - 20116 578 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2018-19 Amount available for genetic counseling and research from external grants and contrib- utions. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the 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 (51000) ..................... 149,000 -------------- Program account subtotal ..................... 149,000 -------------- 579 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2018-19 CENTRAL COORDINATION AND SUPPORT PROGRAM [Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account - 21909] GENERAL FUND STATE PURPOSES ACCOUNT - 10050 The appropriation made by chapter 50, section 1, of the laws of 2017, to the special revenue funds - other, miscellaneous special revenue fund, mental hygiene patient income account - 21909, is hereby transferred and reappropriated to the general fund, state purposes account - 10050, and is amended to read: Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the department of health, the office of medicaid inspector general, the office of mental health, the justice center for the protection of people with special needs and the office of alcoholism and substance abuse services with the approval of the director of the budget. [The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene patient income account.] Notwithstanding section 163 of the state finance law, section 142 of the economic development law, and/or any other law to the contrary, the commissioner may, with the approval of the director of the budg- et, award a portion of the funds appropriated herein, either as a grant, service contract, or any other payment mechanism, for services and expenses incurred by a temporary operator as defined by and in accordance with section 16.25 of the mental hygiene law. Notwithstanding any other provision of law to the contrary, a portion of this appropriation may be made available to the Research Founda- tion for Mental Hygiene, Inc., subject to the approval of the direc- tor of the budget, pursuant to a contract, to assist the office in implementing priority policies, including, but not limited to, transforming the OPWDD service delivery system. Notwithstanding any other provision of law to the contrary, the state comptroller is hereby authorized to receive funds from the office for people with developmental disabilities that were returned as a refund, rebate, reimbursement or credit in the current fiscal year from expenditures made in prior fiscal years and is authorized to refund such moneys to the credit of this fund for the purpose of reimbursing the 2017-18 appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, 580 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2018-19 are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service--regular (50100) ... 18,781,000 ...... (re. $980,000) Temporary service (50200) ... 174,000 ................... (re. $4,000) Holiday/overtime compensation (50300) ... 62,000 ........ (re. $1,000) Nonpersonal service, including for services and expenses of the assets for independence program and other health and human services programs. Supplies and materials (57000) ... 327,000 ............. (re. $33,000) Travel (54000) ... 1,110,000 .......................... (re. $111,000) Contractual services (51000) ... 10,300,000 ........... (re. $663,000) Equipment (56000) ... 1,915,000 ....................... (re. $121,000) Fringe benefits (60000) ... 10,991,000 .............. (re. $2,748,000) Indirect costs (58800) ... 569,000 .................... (re. $142,000) [Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907] The appropriation made by chapter 50, section 1, of the laws of 2017, to the special revenue funds - other, miscellaneous special revenue fund, mental hygiene program fund - 21907, is hereby transferred and reappropriated to the general fund, state purposes account - 10050, and is amended to read: Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the department of health, the office of medicaid inspector general, the office of mental health, the justice center for the protection of people with special needs and the office of alcoholism and substance abuse services with the approval of the director of the budget. [The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account.] Notwithstanding section 163 of the state finance law, section 142 of the economic development law, and/or any other law to the contrary, the commissioner may, with the approval of the director of the budg- et, award a portion of the funds appropriated herein, either as a grant, service contract, or any other payment mechanism, for services and expenses incurred by a temporary operator as defined by and in accordance with section 16.25 of the mental hygiene law. Notwithstanding any other provision of law to the contrary, a portion of this appropriation may be made available to the Research Founda- tion for Mental Hygiene, Inc., subject to the approval of the direc- tor of the budget, pursuant to a contract, to assist the office in implementing priority policies, including, but not limited to, transforming the OPWDD service delivery system. 581 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2018-19 Notwithstanding any other provision of law to the contrary, the state comptroller is hereby authorized to receive funds from the office for people with developmental disabilities that were returned as a refund, rebate, reimbursement or credit in the current fiscal year from expenditures made in prior fiscal years and is authorized to refund such moneys to the credit of this fund for the purpose of reimbursing the 2017-18 appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget 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 (50100) ... 29,901,000 ...... (re. $980,000) Temporary service (50200) ... 277,000 ................... (re. $4,000) Holiday/overtime compensation (50300) ... 97,000 ........ (re. $1,000) Nonpersonal service, including for services and expenses of the assets for independence program and other health and human services programs. Supplies and materials (57000) ... 281,000 ............. (re. $33,000) Travel (54000) ... 952,000 ............................ (re. $111,000) Contractual services (51000) ... 8,839,000 ............ (re. $663,000) Equipment (56000) ... 1,644,000 ....................... (re. $121,000) Fringe benefits (60000) ... 17,931,000 .............. (re. $4,483,000) Indirect costs (58800) ... 839,000 .................... (re. $210,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Housing Counseling Assistance and Training Account - 25350 By chapter 50, section 1, of the laws of 2017: For services and expenses associated with housing counseling assist- ance and training programs. Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) By chapter 50, section 1, of the laws of 2016: For services and expenses associated with housing counseling assist- ance and training programs. Nonpersonal service (57050) ... 418,000 ............... (re. $402,000) By chapter 50, section 1, of the laws of 2015: For services and expenses associated with housing counseling assist- ance and training programs. Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Senior Companions Account - 25445 582 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2018-19 By chapter 50, section 1, of the laws of 2017: Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. For services and expenses related to the administration of the federal senior companions program. Nonpersonal service (57050) ... 333,000 ............... (re. $197,000) By chapter 50, section 1, of the laws of 2016: Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the administration of the federal senior companions program. Nonpersonal service (57050) ... 333,000 ............... (re. $102,000) By chapter 50, section 1, of the laws of 2015: Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the administration of the federal senior companions program. Nonpersonal service (57050) ... 333,000 ............... (re. $103,000) COMMUNITY SERVICES PROGRAM [Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account - 21909] GENERAL FUND STATE PURPOSES ACCOUNT - 10050 The appropriation made by chapter 50, section 1, of the laws of 2017, to the special revenue funds - other, miscellaneous special revenue fund, mental hygiene patient income account - 21909, is hereby transferred and reappropriated to the general fund, state purposes account - 10050, and is amended to read: [Notwithstanding any inconsistent provision of law, the state comp- troller is hereby authorized and directed to loan money in accord- ance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene patient income account.] 583 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2018-19 Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding section 6908 of the education law and any other provision of law, rule or regulation to the contrary, direct support staff in programs certified or approved by the office for people with developmental disabilities, including the home and community based services waiver programs that the office for people with developmental disabilities is authorized to administer with federal approval pursuant to subdivision (c) of section 1915 of the federal social security act, are authorized to provide such tasks as OPWDD may specify when performed under the supervision, training and peri- odic inspection of a registered professional nurse and in accordance with an authorized practitioner's ordered care. Notwithstanding any other provision of law to the contrary, the state comptroller is hereby authorized to receive funds from the office for people with developmental disabilities that were returned as a refund, rebate, reimbursement or credit in the current fiscal year from expenditures made in prior fiscal years and is authorized to refund such moneys to the credit of this fund for the purpose of reimbursing the 2017-18 appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget 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 (50100) ... 369,316,000 ... (re. $3,433,000) Temporary service (50200) ... 865,000 ................... (re. $8,000) Holiday/overtime compensation (50300) ... 20,329,000 .. (re. $535,000) Nonpersonal service, including moneys for the community services program, net of refunds, rebates, reimbursements and credits, and expenses related to the payment of a provider of services assessment for the period April 1, 2017 through March 31, 2018 pursuant to section 43.04 of the mental hygiene law. Supplies and materials (57000) ... 22,906,000 ....... (re. $4,670,000) Travel (54000) ... 2,728,000 .......................... (re. $182,000) Contractual services (51000) ... 48,111,000 ......... (re. $3,540,000) Equipment (56000) ... 11,798,000 ...................... (re. $348,000) Fringe benefits (60000) ... 227,602,000 ............ (re. $56,900,000) Indirect costs (58800) ... 17,857,000 ............... (re. $4,464,000) [Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907] The appropriation made by chapter 50, section 1, of the laws of 2017, to the special revenue funds - other, miscellaneous special revenue 584 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2018-19 fund, mental hygiene program fund - 21907, is hereby transferred and reappropriated to the general fund, state purposes account - 10050, and is amended to read: [Notwithstanding any inconsistent provision of law, the state comp- troller is hereby authorized and directed to loan money in accord- ance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account.] Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding section 6908 of the education law and any other provision of law, rule or regulation to the contrary, direct support staff in programs certified or approved by the office for people with developmental disabilities, including the home and community based services waiver programs that the office for people with developmental disabilities is authorized to administer with federal approval pursuant to subdivision (c) of section 1915 of the federal social security act, are authorized to provide such tasks as OPWDD may specify when performed under the supervision, training and peri- odic inspection of a registered professional nurse and in accordance with an authorized practitioner's ordered care. Notwithstanding any other provision of law to the contrary, the state comptroller is hereby authorized to receive funds from the office for people with developmental disabilities that were returned as a refund, rebate, reimbursement or credit in the current fiscal year from expenditures made in prior fiscal years and is authorized to refund such moneys to the credit of this fund for the purpose of reimbursing the 2017-18 appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget 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 (50100) ... 352,020,000 ... (re. $3,433,000) Temporary service (50200) ... 882,000 ................... (re. $8,000) Holiday/overtime compensation (50300) ... 25,672,000 .. (re. $535,000) Nonpersonal service, including moneys for the community services program, net of refunds, rebates, reimbursements and credits, and expenses related to the payment of a provider of services assessment for the period April 1, 2017 through March 31, 2018 pursuant to section 43.04 of the mental hygiene law. Supplies and materials (57000) ... 20,479,000 ....... (re. $4,670,000) Travel (54000) ... 2,358,000 .......................... (re. $182,000) Contractual services (51000) ... 33,980,000 ......... (re. $3,540,000) Equipment (56000) ... 10,380,000 ...................... (re. $348,000) Fringe benefits (60000) ... 218,541,000 ............ (re. $54,635,000) Indirect costs (58800) ... 16,548,000 ............... (re. $4,137,000) 585 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2018-19 INSTITUTIONAL SERVICES PROGRAM [Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account - 21909] GENERAL FUND STATE PURPOSES ACCOUNT - 10050 The appropriation made by chapter 50, section 1, of the laws of 2017, to the special revenue funds - other, miscellaneous special revenue fund, mental hygiene patient income account - 21909, is hereby transferred and reappropriated to the general fund, state purposes account - 10050, and is amended to read: Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. [The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene patient income account.] Notwithstanding section 6908 of the education law and any other provision of law, rule or regulation to the contrary, direct support staff in programs certified or approved by the office for people with developmental disabilities, including the home and community based services waiver programs that the office for people with developmental disabilities is authorized to administer with federal approval pursuant to subdivision (c) of section 1915 of the federal social security act, are authorized to provide such tasks as OPWDD may specify when performed under the supervision, training and peri- odic inspection of a registered professional nurse and in accordance with an authorized practitioner's ordered care. Notwithstanding any other provision of law to the contrary, the state comptroller is hereby authorized to receive funds from the office for people with developmental disabilities that were returned as a refund, rebate, reimbursement or credit in the current fiscal year from expenditures made in prior fiscal years and is authorized to refund such moneys to the credit of this fund for the purpose of reimbursing the 2017-18 appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget 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 (50100) ... 150,365,000 ..... (re. $517,000) Temporary service (50200) ... 252,000 ................... (re. $1,000) Holiday/overtime compensation (50300) ... 8,042,000 .... (re. $73,000) Nonpersonal service, including moneys for the community services program, net of refunds, rebates, reimbursements and credits, and 586 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2018-19 expenses related to the payment of a provider of services assessment for the period April 1, 2017 through March 31, 2018 pursuant to section 43.04 of the mental hygiene law. Supplies and materials (57000) ... 20,520,000 ....... (re. $1,905,000) Travel (54000) ... 794,000 ............................. (re. $98,000) Contractual services (51000) ... 11,918,000 ......... (re. $1,125,000) Equipment (56000) ... 5,614,000 ....................... (re. $140,000) Fringe benefits (60000) ... 103,274,000 ............ (re. $25,819,000) Indirect costs (58800) ... 15,736,000 ............... (re. $3,934,000) [Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907] The appropriation made by chapter 50, section 1, of the laws of 2017, to the special revenue funds - other, miscellaneous special revenue fund, mental hygiene program fund - 21907, is hereby transferred and reappropriated to the general fund, state purposes account - 10050, and is amended to read: [Notwithstanding any inconsistent provision of law, the state comp- troller is hereby authorized and directed to loan money in accord- ance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account.] Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding section 6908 of the education law and any other provision of law, rule or regulation to the contrary, direct support staff in programs certified or approved by the office for people with developmental disabilities, including the home and community based services waiver programs that the office for people with developmental disabilities is authorized to administer with federal approval pursuant to subdivision (c) of section 1915 of the federal social security act, are authorized to provide such tasks as OPWDD may specify when performed under the supervision, training and peri- odic inspection of a registered professional nurse and in accordance with an authorized practitioner's ordered care. Notwithstanding any other provision of law to the contrary, the state comptroller is hereby authorized to receive funds from the office for people with developmental disabilities that were returned as a refund, rebate, reimbursement or credit in the current fiscal year from expenditures made in prior fiscal years and is authorized to refund such moneys to the credit of this fund for the purpose of reimbursing the 2017-18 appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, 587 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2018-19 are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service--regular (50100) ... 136,711,000 ..... (re. $517,000) Temporary service (50200) ... 253,000 ................... (re. $1,000) Holiday/overtime compensation (50300) ... 9,753,000 .... (re. $73,000) Nonpersonal service, including moneys for the community services program, net of refunds, rebates, reimbursements and credits, and expenses related to the payment of a provider of services assessment for the period April 1, 2017 through March 31, 2018 pursuant to section 43.04 of the mental hygiene law. Supplies and materials (57000) ... 19,390,000 ....... (re. $1,905,000) Travel (54000) ... 730,000 ............................. (re. $98,000) Contractual services (51000) ... 18,216,000 ......... (re. $1,125,000) Equipment (56000) ... 5,326,000 ....................... (re. $140,000) Fringe benefits (60000) ... 94,109,000 ............. (re. $23,527,000) Indirect costs (58800) ... 8,473,000 ................ (re. $2,118,000) RESEARCH IN DEVELOPMENTAL DISABILITIES PROGRAM [Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account - 21909] GENERAL FUND STATE PURPOSES ACCOUNT - 10050 The appropriation made by chapter 50, section 1, of the laws of 2017, to the special revenue funds - other, miscellaneous special revenue fund, mental hygiene patient income account - 21909, is hereby transferred and reappropriated to the general fund, state purposes account - 10050, and is amended to read: Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. [The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene patient income account.] Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget 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 (50100) ... 7,982,000 ........ (re. $54,000) Holiday/overtime compensation (50300) ... 174,000 ....... (re. $1,000) Supplies and materials (57000) ... 421,000 ............. (re. $32,000) Travel (54000) ... 3,000 ................................ (re. $1,000) Contractual services (51000) ... 568,000 ................ (re. $9,000) Equipment (56000) ... 79,000 ........................... (re. $25,000) 588 12650-02-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2018-19 Fringe benefits (60000) ... 4,894,000 ............... (re. $1,224,000) Indirect costs (58800) ... 246,000 ..................... (re. $62,000) [Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907] The appropriation made by chapter 50, section 1, of the laws of 2017, to the special revenue funds - other, miscellaneous special revenue fund, mental hygiene program fund - 21907, is hereby transferred and reappropriated to the general fund, state purposes account - 10050, and is amended to read: Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. [The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account.] Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget 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 (50100) ... 7,153,000 ........ (re. $54,000) Holiday/overtime compensation (50300) ... 157,000 ....... (re. $1,000) Supplies and materials (57000) ... 362,000 ............. (re. $32,000) Travel (54000) ... 3,000 ................................ (re. $1,000) Contractual services (51000) ... 490,000 ................ (re. $9,000) Equipment (56000) ... 68,000 ........................... (re. $25,000) Fringe benefits (60000) ... 4,494,000 ............... (re. $1,124,000) Indirect costs (58800) ... 221,000 ..................... (re. $55,000) 589 12650-02-8 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 25,354,000 0 Special Revenue Funds - Federal .... 46,780,000 31,879,000 Special Revenue Funds - Other ...... 10,151,000 0 Enterprise Funds ................... 3,126,000 0 ---------------- ---------------- All Funds ........................ 85,411,000 31,879,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,945,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 3,175,000 Temporary service (50200) ........................ 100,000 Holiday/overtime compensation (50300) ............. 28,000 Supplies and materials (57000) ................... 140,000 Travel (54000) ..................................... 9,000 Contractual services (51000) ..................... 480,000 Equipment (56000) ................................. 13,000 -------------- MILITARY READINESS PROGRAM .................................. 55,339,000 -------------- 590 12650-02-8 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2018-19 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 7,121,000 Temporary service (50200) ........................ 500,000 Holiday/overtime compensation (50300) ............. 82,000 Supplies and materials (57000) ................. 2,202,000 Travel (54000) ................................... 118,000 Contractual services (51000) ................... 1,997,000 Equipment (56000) ................................ 479,000 -------------- Total amount available ...................... 12,499,000 -------------- For services and expenses of the New York guard as directed and approved by the adjutant general of the national guard. Supplies and materials (57000) .................... 18,000 Contractual services (51000) ...................... 36,000 Equipment (56000) .................................. 6,000 -------------- Total amount available .......................... 60,000 -------------- Program account subtotal .................. 12,559,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Grants Account - Air Force, Naval Militia and Army - 25380 591 12650-02-8 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2018-19 Personal service (50000) ...................... 14,166,000 Nonpersonal service (57050) ................... 20,495,000 Fringe benefits (60090) ........................ 8,119,000 -------------- Program account subtotal .................. 42,780,000 -------------- SPECIAL SERVICES PROGRAM .................................... 26,127,000 -------------- General Fund State Purposes Account - 10050 For operating expenses associated with task force empire shield and other homeland security activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Temporary service (50200) ...................... 7,075,000 Supplies and materials (57000) ................... 441,000 Travel (54000) .................................... 88,000 Contractual services (51000) ..................... 753,000 Equipment (56000) ................................ 304,000 -------------- Total amount available ....................... 8,661,000 -------------- For operating expenses associated with the New York state military museum and veter- ans research center. Supplies and materials (57000) .................... 59,000 Travel (54000) ..................................... 9,000 592 12650-02-8 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2018-19 Contractual services (51000) ..................... 108,000 Equipment (56000) ................................. 13,000 -------------- Total amount available ......................... 189,000 -------------- Program account subtotal ................... 8,850,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DMNA Federal Equitable Sharing Agreement - Justice Account - 25534 For moneys to the division of military and naval affairs for the justice department federal equitable sharing agreement to be used for law enforcement purposes distrib- uted pursuant to a plan prepared by the division of military and naval affairs and approved by the division of budget. Nonpersonal service (57050) .................... 2,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DMNA Federal Equitable Sharing Agreement - Treasury Account - 25535 For moneys to the division of military and naval affairs for the treasury department federal equitable sharing agreement to be used for law enforcement purposes distrib- uted pursuant to a plan prepared by the division of military and naval affairs and approved by the division of budget. Nonpersonal service (57050) .................... 2,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund L.M. Josephthal Account - 20123 Contractual services (51000) ....................... 2,000 -------------- Program account subtotal ....................... 2,000 -------------- 593 12650-02-8 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2018-19 Special Revenue Funds - Other Combined Expendable Trust Fund Military Fund Account - 20127 For expenses from rentals and other funds collected pursuant to sections 183 and 221 of the military law. Supplies and materials (57000) .................... 10,000 Contractual services (51000) ...................... 10,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Youth, Bequests and Donations Account - 20165 For services and expenses related to youth academic and drug demand reduction programs, the New York guard, the New York naval militia, the New York state military museum and veterans' research center and the preservation and restoration of historic artifacts. Supplies and materials (57000) ................... 720,000 Contractual services (51000) ..................... 180,000 Equipment (56000) ................................ 100,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Camp Smith Billeting Account - 22017 Personal service--regular (50100) ................. 89,000 Temporary service (50200) ......................... 28,000 Supplies and materials (57000) .................... 17,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ...................... 36,000 Fringe benefits (60000) ........................... 54,000 Indirect costs (58800) ............................. 4,000 -------------- Program account subtotal ..................... 229,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Distance Learning Account - 22064 594 12650-02-8 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2018-19 Equipment (56000) ................................ 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DMNA Equitable Sharing Agreement - Justice Account For moneys to the division of military and naval affairs for the justice department federal equitable sharing agreement to be used for law enforcement purposes distrib- uted pursuant to a plan prepared by the division of military and naval affairs and approved by the division of budget. Supplies and materials (57000) ................... 200,000 Travel (54000) .................................... 28,000 Contractual services (51000) ................... 1,128,000 Equipment (56000) ................................ 644,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DMNA Equitable Sharing Agreement - Treasury Account For moneys to the division of military and naval affairs for the treasury department federal equitable sharing agreement to be used for law enforcement purposes distrib- uted pursuant to a plan prepared by the division of military and naval affairs and approved by the division of budget. Supplies and materials (57000) ................... 200,000 Travel (54000) .................................... 28,000 Contractual services (51000) ................... 1,128,000 Equipment (56000) ................................ 644,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DMNA Seized Assets Account - 21991 Supplies and materials (57000) ................... 150,000 Travel (54000) .................................... 21,000 595 12650-02-8 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2018-19 Contractual services (51000) ..................... 846,000 Equipment (56000) ................................ 483,000 -------------- Program account subtotal ................... 1,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Recruitment Incentive Account - 22171 For the payment of tuition benefits provided to eligible members of the state's organ- ized militia pursuant to section 669-b of the education law. The moneys hereby appropriated shall be available for expenses already accrued or to accrue. Contractual services (51000) ................... 3,300,000 -------------- Program account subtotal ................... 3,300,000 -------------- Enterprise Funds Agencies Enterprise Fund Armory Rental Account Personal service--regular (50100) ................ 163,000 Temporary service (50200) ........................ 440,000 Holiday/overtime compensation (50300) ............ 139,000 Supplies and materials (57000) ................... 943,000 Travel (54000) .................................... 44,000 Contractual services (51000) ................... 1,151,000 Equipment (56000) ................................. 48,000 Fringe benefits (60000) .......................... 176,000 Indirect costs (58800) ............................ 22,000 -------------- Program account subtotal ................... 3,126,000 -------------- 596 12650-02-8 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 MILITARY READINESS PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Grants Account - Air Force, Naval Militia and Army - 25380 By chapter 50, section 1, of the laws of 2017: Personal service (50000) ... 14,166,000 ............. (re. $9,720,000) Nonpersonal service (57050) ... 20,495,000 ......... (re. $13,384,000) Fringe benefits (60090) ... 8,119,000 ............... (re. $5,001,000) SPECIAL SERVICES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DMNA Federal Equitable Sharing Agreement - Justice Account - 25534 By chapter 50, section 1, of the laws of 2017: For moneys to the division of military and naval affairs for the justice department federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the division of military and naval affairs and approved by the division of budget. Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,774,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DMNA Federal Equitable Sharing Agreement - Treasury Account - 25535 By chapter 50, section 1, of the laws of 2017: For moneys to the division of military and naval affairs for the trea- sury department federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the division of military and naval affairs and approved by the divi- sion of budget. Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 597 12650-02-8 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 12,242,000 0 Special Revenue Funds - Federal .... 20,493,000 37,191,000 Special Revenue Funds - Other ...... 67,750,000 0 Internal Service Funds ............. 5,300,000 0 ---------------- ---------------- All Funds ........................ 105,785,000 37,191,000 ================ ================ SCHEDULE ACCIDENT PREVENTION COURSE PROGRAM ............................. 425,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the accident prevention course internet tech- nology pilot program in accordance with article 12-C of the vehicle and traffic law. Personal service--regular (50100) ................ 160,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) .................... 48,000 Travel (54000) ..................................... 1,000 Contractual services (56000) ..................... 211,000 -------------- ADMINISTRATION PROGRAM ....................................... 8,300,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DMV Equitable Sharing Agreement - Justice 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 598 12650-02-8 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2018-19 Supplies and materials (57000) .................... 11,000 Contractual services (51000) ...................... 98,000 Equipment (56000) ................................ 891,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DMV Equitable Sharing Agreement - Treasury 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 2018-19 state fiscal year state operations appropriation for the 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 (57000) .................... 11,000 Contractual services (51000) ...................... 98,000 Equipment (56000) ................................ 891,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DMV-Federal Seized Assets Account - 22084 Supplies and materials (57000) .................... 11,000 Contractual services (51000) ...................... 98,000 Equipment (56000) ................................ 891,000 -------------- Program account subtotal ................... 1,000,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 For services and expenses in connection with the purchase of banking services. Contractual services (51000) ................... 5,300,000 -------------- Program account subtotal ................... 5,300,000 -------------- 599 12650-02-8 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2018-19 ADMINISTRATIVE ADJUDICATION PROGRAM ......................... 44,103,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Administrative Adjudication Account - 22055 For services and expenses for the adjudi- cation of traffic infractions in accord- ance with article 2-A of the vehicle and traffic law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ............. 19,834,000 Temporary service (50200) ........................ 955,000 Holiday/overtime compensation (50300) ............ 135,000 Supplies and materials (57000) ................. 1,308,000 Travel (54000) .................................... 12,000 Contractual services (51000) ................... 7,997,000 Equipment (56000) ................................ 184,000 Fringe benefits (60000) ....................... 13,049,000 Indirect costs (58800) ........................... 629,000 -------------- CLEAN AIR PROGRAM ........................................... 20,623,000 -------------- Special Revenue Funds - Other Clean Air Fund Mobile Source Account - 21452 600 12650-02-8 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2018-19 For services and expenses related to devel- oping, implementing and operating the emissions testing program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 10,739,000 Temporary service (50200) ......................... 45,000 Holiday/overtime compensation (50300) ............ 138,000 Supplies and materials (57000) ................... 275,000 Travel (54000) .................................... 27,000 Contractual services (51000) ................... 2,032,000 Equipment (56000) ................................. 50,000 Fringe benefits (60000) ........................ 6,975,000 Indirect costs (58800) ........................... 342,000 -------------- COMPULSORY INSURANCE PROGRAM ................................. 9,807,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 8,274,000 Temporary service (50200) ......................... 41,000 Holiday/overtime compensation (50300) ............ 162,000 Supplies and materials (57000) ................... 630,000 Travel (54000) .................................... 25,000 Contractual services (51000) ..................... 609,000 Equipment (56000) ................................. 66,000 -------------- 601 12650-02-8 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2018-19 DISTINCTIVE PLATE DEVELOPMENT PROGRAM ........................... 24,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Distinctive Plate Development Account - 22120 For services and expenses for the distinc- tive license plates in accordance with article 14 of the vehicle and traffic law. Personal service--regular (50100) ................. 15,000 Fringe benefits (60000) ............................ 8,500 Indirect costs (58800) ............................... 500 -------------- Program account subtotal ...................... 24,000 -------------- DMV SEIZED ASSETS PROGRAM ...................................... 400,000 -------------- General Fund State Purposes Account - 10050 Supplies and materials (57000) .................... 28,000 Contractual services (51000) ..................... 257,000 Equipment (56000) ................................ 115,000 -------------- GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 20,493,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Highway Safety Section 402 Account - 25319 Personal service (50000) ......................... 846,000 Nonpersonal service (57050) ....................... 54,000 Fringe benefits (60090) .......................... 495,000 Indirect costs (58850) ............................ 58,000 -------------- Total amount available ....................... 1,453,000 -------------- For suballocation to other state agencies for services and expenses related to high- way safety programs. A portion of these funds may be transferred to aid to locali- ties. 602 12650-02-8 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2018-19 Personal service (50000) ....................... 6,159,000 Nonpersonal service (57050) .................... 5,770,000 Fringe benefits (60090) ........................ 1,017,000 Indirect costs (58850) ............................ 94,000 -------------- Total amount available ...................... 13,040,000 -------------- Program account subtotal .................. 14,493,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Highway Safety Section 403 Account - 25320 For suballocation to other state agencies for services and expenses related to high- way safety programs. A portion of these funds may be transferred to aid to locali- ties. Personal service (50000) ......................... 625,000 Nonpersonal service (57050) .................... 4,959,000 Fringe benefits (60090) .......................... 367,000 Indirect costs (58850) ............................ 49,000 -------------- Program account subtotal ................... 6,000,000 -------------- MOTORCYCLE SAFETY PROGRAM .................................... 1,610,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the motorcycle safety program in accordance with section 410-a of the vehicle and traffic law. Personal service--regular (50100) ................ 120,000 Supplies and materials (57000) .................... 26,000 Travel (54000) ..................................... 4,000 Contractual services (56000) ................... 1,460,000 -------------- 603 12650-02-8 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 GOVERNOR'S TRAFFIC SAFETY COMMITTEE Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Highway Safety Section 402 Account - 25319 By chapter 50, section 1, of the laws of 2017: Personal service (50000) ... 608,000 .................. (re. $557,000) Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) Fringe benefits (60090) ... 347,000 ................... (re. $292,000) Indirect costs (58850) ... 46,000 ...................... (re. $46,000) For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service (50000) ... 6,159,000 .............. (re. $1,141,000) Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,604,000) Fringe benefits (60090) ... 1,017,000 ................. (re. $627,000) Indirect costs (58850) ... 94,000 ...................... (re. $94,000) By chapter 50, section 1, of the laws of 2016: Personal service (50000) ... 608,000 .................. (re. $239,000) Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) Fringe benefits (60090) ... 347,000 .................... (re. $86,000) Indirect costs (58850) ... 46,000 ...................... (re. $32,000) For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service (50000) ... 6,083,000 ................ (re. $150,000) Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,561,000) Fringe benefits (60090) ... 975,000 .................... (re. $81,000) Indirect costs (58850) ... 83,000 ...................... (re. $74,000) By chapter 50, section 1, of the laws of 2015: Personal service (50000) ... 598,000 .................. (re. $188,000) Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) Fringe benefits (60090) ... 341,000 .................... (re. $91,000) Indirect costs (58850) ... 45,000 ....................... (re. $2,000) For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service (50000) ... 5,989,000 ................ (re. $430,000) Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,077,000) Fringe benefits (60090) ... 960,000 ................... (re. $281,000) Indirect costs (58850) ... 82,000 ...................... (re. $36,000) By chapter 50, section 1, of the laws of 2014: Personal service ... 586,000 .......................... (re. $180,000) Nonpersonal service ... 50,000 ......................... (re. $50,000) Fringe benefits ... 344,000 ............................ (re. $95,000) Indirect costs ... 46,000 .............................. (re. $26,000) 604 12650-02-8 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service ... 5,894,000 ........................ (re. $256,000) Nonpersonal service ... 5,680,000 ..................... (re. $641,000) Fringe benefits ... 945,000 ........................... (re. $128,000) Indirect costs ... 81,000 .............................. (re. $41,000) By chapter 50, section 1, of the laws of 2013: Personal service ... 586,000 .......................... (re. $129,000) Nonpersonal service ... 50,000 ......................... (re. $50,000) Fringe benefits ... 344,000 ........................... (re. $161,000) Indirect costs ... 46,000 .............................. (re. $29,000) For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service ... 5,694,000 ........................ (re. $138,000) Nonpersonal service ... 5,680,000 ..................... (re. $881,000) Fringe benefits ... 945,000 ........................... (re. $166,000) Indirect costs ... 81,000 .............................. (re. $33,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Highway Safety Section 403 Account - 25320 By chapter 50, section 1, of the laws of 2017: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service (50000) ... 625,000 .................. (re. $625,000) Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,959,000) Fringe benefits (60090) ... 367,000 ................... (re. $367,000) Indirect costs (58850) ... 49,000 ...................... (re. $49,000) By chapter 50, section 1, of the laws of 2016: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service (50000) ... 625,000 .................. (re. $625,000) Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,959,000) Fringe benefits (60090) ... 367,000 ................... (re. $367,000) Indirect costs (58850) ... 49,000 ...................... (re. $49,000) By chapter 50, section 1, of the laws of 2015: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service (50000) ... 573,000 .................. (re. $507,000) Nonpersonal service (57050) ... 4,546,000 ........... (re. $3,061,000) Fringe benefits (60090) ... 336,000 ................... (re. $191,000) Indirect costs (58850) ... 45,000 ...................... (re. $16,000) 605 12650-02-8 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2014: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service ... 500,000 .......................... (re. $500,000) Nonpersonal service ... 3,968,000 ................... (re. $3,968,000) Fringe benefits ... 293,000 ........................... (re. $293,000) Indirect costs ... 39,000 .............................. (re. $39,000) By chapter 50, section 1, of the laws of 2013: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service ... 500,000 .......................... (re. $500,000) Nonpersonal service ... 3,968,000 ................... (re. $3,968,000) Fringe benefits ... 293,000 ........................... (re. $293,000) 606 12650-02-8 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 9,940,000 0 Special Revenue Funds - Other ...... 150,000 0 ---------------- ---------------- All Funds ........................ 10,090,000 0 ================ ================ SCHEDULE OLYMPIC FACILITIES OPERATIONS PROGRAM ....................... 10,090,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to opera- tion and maintenance of olympic facili- ties. Personal service--regular (50100) .............. 5,595,000 Supplies and materials (57000) ................. 3,188,000 Fringe benefits (60000) ........................ 1,157,000 -------------- Program account subtotal ................... 9,940,000 -------------- Special Revenue Funds - Other US Olympic Committee/Lake Placid Olympic Training Fund Lake Placid Training - DMV Account - 23501 For services and expenses of the Lake Placid training account. Personal service--regular (50100) ................. 20,000 Supplies and materials (57000) .................... 20,000 Fringe benefits (60000) ........................... 10,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other US Olympic Committee/Lake Placid Olympic Training Fund Lake Placid Training - Tax Account - 23502 For services and expenses of the Lake Placid training account. 607 12650-02-8 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2018-19 Personal service--regular (50100) ................. 45,000 Supplies and materials (57000) .................... 35,000 Fringe benefits (60000) ........................... 20,000 -------------- Program account subtotal ..................... 100,000 -------------- 608 12650-02-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 129,156,000 0 Special Revenue Funds - Federal .... 7,283,000 22,565,000 Special Revenue Funds - Other ...... 89,448,000 5,207,000 ---------------- ---------------- All Funds ........................ 225,887,000 27,772,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 6,697,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 5,246,000 Holiday/overtime compensation (50300) ............. 11,000 Supplies and materials (57000) ................... 105,000 Travel (54000) ................................... 104,000 Contractual services (51000) ..................... 200,000 Equipment (56000) ................................. 31,000 -------------- Program account subtotal ................... 5,697,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund 609 12650-02-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2018-19 Federal Operating Grants Fund Account - 25383 Personal service (50000) ......................... 100,000 Nonpersonal service (57050) ...................... 350,000 Fringe benefits (60090) ........................... 46,000 Indirect costs (58850) ............................. 4,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Indirect Recovery Account - 22188 For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, govern- mental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ................. 50,000 Temporary service (50200) ......................... 25,000 Supplies and materials (57000) .................... 65,000 Travel (54000) .................................... 30,000 Contractual services (51000) ..................... 170,000 Equipment (56000) ................................ 100,000 Fringe benefits (60000) ........................... 50,000 Indirect costs (58800) ............................ 10,000 -------------- Program account subtotal ..................... 500,000 -------------- 610 12650-02-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2018-19 HISTORIC PRESERVATION PROGRAM ............................... 10,706,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 6,500,000 Temporary service (50200) ...................... 1,588,000 Holiday/overtime compensation (50300) ............. 87,000 Supplies and materials (57000) ................... 221,000 Travel (54000) .................................... 18,000 Contractual services (51000) ..................... 356,000 Equipment (56000) ................................. 54,000 -------------- Program account subtotal ................... 8,824,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25462 For services and expenses related to grants for historic preservation projects includ- ing acquisition, research, development, education and rehabilitation of historic sites, programs and facilities. Personal service (50000) ......................... 800,000 Nonpersonal service (57050) ...................... 601,000 611 12650-02-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2018-19 Fringe benefits (60090) .......................... 351,000 Indirect costs (58850) ............................ 31,000 -------------- Program account subtotal ................... 1,783,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the office of parks, recreation and historic preservation's participation in general ratemaking proceedings pursuant to section 65 of the public service law or certification proceedings pursuant to articles 7 or 10 of the public service law, shall be deemed expenses of the department of public service within the meaning of section 18-a of the public service law. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service (50100) .......................... 60,000 Fringe benefits (60000) ........................... 36,500 Indirect costs (58800) ............................. 2,500 -------------- Program account subtotal ...................... 99,000 -------------- PARK OPERATIONS PROGRAM .................................... 198,520,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 612 12650-02-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2018-19 program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ............. 72,009,000 Temporary service (50200) ..................... 21,793,000 Holiday/overtime compensation (50300) .......... 5,505,000 Supplies and materials (57000) ................. 5,672,000 Travel (54000) ................................... 215,600 Contractual services (51000) ................... 5,796,400 Equipment (56000) .............................. 3,644,000 -------------- Program account subtotal ................. 114,635,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Patron Services Account - 22163 For services and expenses related to the administration and operation of the park operations program, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements, credits and deductions taken by contractors, including the golf management system, for fees associated with operating park 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or 613 12650-02-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2018-19 decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ............. 12,000,000 Temporary service (50200) ..................... 19,500,000 Holiday/overtime compensation (50300) .......... 1,200,000 Supplies and materials (57000) ................ 27,094,000 Travel (54000) ................................... 337,000 Contractual services (51000) .................. 14,616,000 Equipment (56000) .............................. 5,075,000 Fringe benefits (60000) ........................ 4,063,000 -------------- Program account subtotal .................. 83,885,000 -------------- RECREATION SERVICES PROGRAM .................................. 9,964,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25383 For services and expenses related to grants for park operations projects including acquisition, research, development, educa- tion and rehabilitation of parklands, programs and facilities. Personal service (50000) ....................... 1,500,000 Nonpersonal service (57050) .................... 2,550,000 Fringe benefits (60090) .......................... 690,000 Indirect costs (58850) ............................ 60,000 -------------- Program account subtotal ................... 4,800,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund USDA Forest Service - Parks Account - 25036 For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agencies. 614 12650-02-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2018-19 Personal service (50000) .......................... 50,000 Nonpersonal service (57050) ...................... 125,000 Fringe benefits (60090) ........................... 23,000 Indirect costs (58850) ............................. 2,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Bayard Cutting Arboretum Fund Account - 20121 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ................. 40,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 143,000 Contractual services (51000) ..................... 274,000 Equipment (56000) ................................. 12,000 Fringe benefits (60000) ........................... 30,000 Indirect costs (58800) ............................. 2,000 -------------- Program account subtotal ..................... 512,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund OPR-Miscellaneous Gifts Account - 20104 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange 615 12650-02-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2018-19 and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, the amounts appropriated herein may be interchanged or transferred without limit to any other appropriation within the office of parks, recreation and historic preservation with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Temporary service (50200) ........................ 612,000 Supplies and materials (57000) ................... 219,000 Contractual services (51000) ..................... 206,000 Fringe benefits (60000) ........................... 77,000 Indirect costs (58800) ............................ 17,000 -------------- Program account subtotal ................... 1,131,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Planting Fields Foundation and Friends Account - 20101 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- 616 12650-02-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2018-19 out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ................ 129,000 Temporary service (50200) ........................ 181,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ..................... 1,000 Fringe benefits (60000) ........................... 76,000 Indirect costs (58800) ............................ 34,000 -------------- Program account subtotal ..................... 426,000 -------------- Special Revenue Funds - Other Combined Nonexpendable Trust Fund Rockefeller Trust-Cumulative Interest Account - 21653 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ................. 23,000 Temporary service (50200) ......................... 25,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) .................... 29,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ..................... 182,000 Fringe benefits (60000) ........................... 29,000 Indirect costs (58800) ............................. 3,000 -------------- 617 12650-02-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2018-19 Program account subtotal ..................... 301,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Boating Noise Level Enforcement Account - 21927 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Contractual services (51000) ....................... 4,500 -------------- Program account subtotal ....................... 4,500 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund I Love NY Water Account - 21930 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any 618 12650-02-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2018-19 other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ................ 110,000 Supplies and materials (57000) .................... 65,000 Travel (54000) ..................................... 3,500 Contractual services (51000) ...................... 55,000 Equipment (56000) .................................. 4,000 Fringe benefits (60000) ........................... 71,000 Indirect costs (58800) ............................. 8,000 -------------- Total amount available ......................... 316,500 -------------- For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to any capital projects fund or aid to locali- ties. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Contractual services (51000) ................... 1,300,000 -------------- Program account subtotal ................... 1,616,500 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund NYS Water Rescue Team Awareness and Research Fund Account - 22181 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations 619 12650-02-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2018-19 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Supplies and materials (57000) .................... 20,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OPRHP Equitable Sharing Agreement - Justice 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Supplies and materials (57000) .................... 50,000 Contractual services (51000) ...................... 50,000 Equipment (56000) .................................. 6,000 -------------- Program account subtotal ..................... 106,000 -------------- 620 12650-02-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2018-19 Special Revenue Funds - Other Miscellaneous Special Revenue Fund OPRHP Equitable Sharing Agreement - Treasury 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Supplies and materials (57000) .................... 50,000 Contractual services (51000) ...................... 50,000 Equipment (56000) .................................. 6,000 -------------- Program account subtotal ..................... 106,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Seized Asset Account - 21986 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- 621 12650-02-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2018-19 ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Supplies and materials (57000) .................... 50,000 Contractual services (51000) ...................... 50,000 Equipment (56000) .................................. 6,000 -------------- Program account subtotal ..................... 106,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Snowmobile Trail Development and Management Account - 21932 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ................ 149,000 Temporary service (50200) .......................... 4,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ....................... 2,000 Equipment (56000) ................................. 31,000 Fringe benefits (60000) ........................... 66,000 Indirect costs (58800) ............................. 5,000 -------------- Total amount available ......................... 273,000 -------------- 622 12650-02-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2018-19 For services and expenses related to snowmo- bile trail development and maintenance, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ................. 63,000 Supplies and materials (57000) ................... 106,000 Contractual services (51000) ...................... 20,000 Equipment (56000) ................................ 142,000 Fringe benefits (60000) ........................... 31,000 -------------- Total amount available ......................... 362,000 -------------- Program account subtotal ..................... 635,000 -------------- 623 12650-02-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25383 By chapter 50, section 1, of the laws of 2017: Personal service (50000) ... 100,000 .................. (re. $100,000) Nonpersonal service (57050) ... 350,000 ............... (re. $350,000) Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2016: Personal service (50000) ... 100,000 .................. (re. $100,000) Nonpersonal service (57050) ... 350,000 ............... (re. $350,000) Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2015: Personal service (50000) ... 100,000 .................. (re. $100,000) Nonpersonal service (57050) ... 350,000 ............... (re. $200,000) Fringe benefits (60090) ... 50,000 ..................... (re. $50,000) By chapter 50, section 1, of the laws of 2014: Personal service ... 100,000 .......................... (re. $100,000) Nonpersonal service ... 350,000 ....................... (re. $350,000) Fringe benefits ... 50,000 ............................. (re. $50,000) By chapter 50, section 1, of the laws of 2013: Personal service ... 100,000 .......................... (re. $100,000) Nonpersonal service ... 350,000 ........................ (re. $80,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Indirect Recovery Account - 22188 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ... 50,000 ........... (re. $50,000) Temporary service (50200) ... 25,000 ................... (re. $25,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 30,000 .............................. (re. $30,000) Contractual services (51000) ... 170,000 .............. (re. $170,000) 624 12650-02-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the budget division 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 (50100) ... 50,000 ........... (re. $50,000) Temporary service (50200) ... 25,000 ................... (re. $25,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 30,000 .............................. (re. $30,000) Contractual services (51000) ... 170,000 .............. (re. $170,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division 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 (50100) ... 50,000 ........... (re. $50,000) Temporary service (50200) ... 25,000 ................... (re. $25,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 30,000 .............................. (re. $30,000) Contractual services (51000) ... 170,000 .............. (re. $170,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state 625 12650-02-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 50,000 ................... (re. $50,000) Temporary service ... 25,000 ........................... (re. $25,000) Supplies and materials ... 65,000 ...................... (re. $65,000) Travel ... 30,000 ...................................... (re. $30,000) Contractual services ... 170,000 ...................... (re. $170,000) Equipment ... 100,000 ................................. (re. $100,000) Fringe benefits ... 50,000 ............................. (re. $50,000) Indirect costs ... 10,000 .............................. (re. $10,000) HISTORIC PRESERVATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25462 By chapter 50, section 1, of the laws of 2017: For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities. Personal service (50000) ... 800,000 .................. (re. $650,000) Nonpersonal service (57050) ... 601,000 ............... (re. $601,000) Fringe benefits (60090) ... 351,000 ................... (re. $351,000) Indirect costs (58850) ... 31,000 ...................... (re. $31,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities. Personal service (50000) ... 800,000 ................... (re. $40,000) Nonpersonal service (57050) ... 601,000 ............... (re. $280,000) Fringe benefits (60090) ... 351,000 ................... (re. $351,000) Indirect costs (58850) ... 31,000 ...................... (re. $31,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities. Personal service (50000) ... 800,000 .................. (re. $250,000) Nonpersonal service (57050) ... 600,900 ............... (re. $270,000) RECREATION SERVICES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25383 By chapter 50, section 1, of the laws of 2017: 626 12650-02-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities. Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,550,000) Fringe benefits (60090) ... 690,000 ................... (re. $690,000) Indirect costs (58850) ... 60,000 ...................... (re. $60,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities. Personal service (50000) ... 1,500,000 .............. (re. $1,400,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,800,000) Fringe benefits (60090) ... 690,000 ................... (re. $690,000) Indirect costs (58850) ... 60,000 ...................... (re. $60,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities. Personal service (50000) ... 1,500,000 ................ (re. $600,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,900,000) Fringe benefits (60090) ... 750,000 ................... (re. $750,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities. Personal service ... 1,500,000 ........................ (re. $100,000) Nonpersonal service ... 2,550,000 ................... (re. $2,000,000) Fringe benefits ... 750,000 ........................... (re. $750,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities. Personal service ... 1,500,000 ........................ (re. $500,000) Nonpersonal service ... 2,550,000 ................... (re. $1,100,000) Fringe benefits ... 750,000 ........................... (re. $675,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund USDA Forest Service - Parks Account - 25036 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agen- cies. Personal service (50000) ... 50,000 .................... (re. $50,000) Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) Fringe benefits (60090) ... 23,000 ..................... (re. $23,000) 627 12650-02-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agen- cies. Personal service (50000) ... 50,000 .................... (re. $50,000) Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) Fringe benefits (60090) ... 23,000 ..................... (re. $23,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agen- cies. Personal service (50000) ... 50,000 .................... (re. $50,000) Nonpersonal service (57050) ... 125,000 ................ (re. $80,000) Fringe benefits (60090) ... 25,000 ..................... (re. $25,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund I Love NY Water Account - 21930 By chapter 50, section 1, of the laws of 2017: 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ... 110,000 .......... (re. $80,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 8,000 ................................ (re. $8,000) Contractual services (51000) ... 55,000 ................ (re. $45,000) Fringe benefits (60000) ... 71,000 ..................... (re. $65,000) Indirect costs (58800) ... 8,000 ........................ (re. $8,000) For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropri- ation to any capital projects fund or aid to localities. Contractual services (51000) ... 1,300,000 .......... (re. $1,300,000) By chapter 50, section 1, of the laws of 2016: 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 2016-17 state fiscal year state operations appropriation for the budget division 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 (50100) ... 110,000 .......... (re. $30,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 628 12650-02-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Travel (54000) ... 8,000 ................................ (re. $8,000) Contractual services (51000) ... 55,000 ................ (re. $15,000) Equipment (56000) ... 4,000 ............................. (re. $4,000) Fringe benefits (60000) ... 71,000 ..................... (re. $50,000) Indirect costs (58800) ... 8,000 ........................ (re. $7,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Snowmobile Trail Development and Management Account - 21932 By chapter 50, section 1, of the laws of 2017: 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ... 149,000 .......... (re. $30,000) Temporary service (50200) ... 4,000 ..................... (re. $4,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 2,000 .................. (re. $2,000) Equipment (56000) ... 31,000 ........................... (re. $31,000) Fringe benefits (60000) ... 66,000 ..................... (re. $63,000) Indirect costs (58800) ... 5,000 ........................ (re. $5,000) For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies. Personal service--regular (50100) ... 63,000 ........... (re. $63,000) Supplies and materials (57000) ... 106,000 ............ (re. $106,000) Contractual services (51000) ... 20,000 ................ (re. $20,000) Equipment (56000) ... 142,000 ......................... (re. $142,000) Fringe benefits (60000) ... 31,000 ..................... (re. $31,000) By chapter 50, section 1, of the laws of 2016: 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 2016-17 state fiscal year state operations appropriation for the budget division 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 (50100) ... 149,000 .......... (re. $15,000) Temporary service (50200) ... 4,000 ..................... (re. $4,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 2,000 .................. (re. $2,000) Equipment (56000) ... 31,000 ........................... (re. $31,000) Fringe benefits (60000) ... 66,000 ..................... (re. $10,000) Indirect costs (58800) ... 5,000 ........................ (re. $5,000) 629 12650-02-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies. Personal service--regular (50100) ... 63,000 ........... (re. $63,000) Supplies and materials (57000) ... 106,000 ............ (re. $106,000) Contractual services (51000) ... 20,000 ................ (re. $20,000) Equipment (56000) ... 142,000 ......................... (re. $142,000) Fringe benefits (60000) ... 31,000 ..................... (re. $31,000) By chapter 50, section 1, of the laws of 2015: 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 2015-16 state fiscal year state operations appropriation for the budget division 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 (50100) ... 149,000 .......... (re. $25,000) Temporary service (50200) ... 4,000 ..................... (re. $3,000) Holiday/overtime compensation (50300) ... 6,000 ......... (re. $2,000) Supplies and materials (57000) ... 5,000 ................ (re. $2,000) Contractual services (51000) ... 1,600 .................. (re. $1,000) Equipment (56000) ... 37,400 ........................... (re. $37,000) Fringe benefits (60000) ... 62,000 ..................... (re. $62,000) Indirect costs (58800) ... 5,000 ........................ (re. $5,000) For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies. Personal service--regular ... 63,000 ................... (re. $63,000) Supplies and materials ... 106,000 .................... (re. $106,000) Contractual services ... 20,000 ........................ (re. $20,000) Equipment ... 142,000 ................................. (re. $142,000) Fringe benefits ... 31,000 ............................. (re. $31,000) 630 12650-02-8 NEW YORK POWER AUTHORITY STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 215,000,000 0 ---------------- ---------------- All Funds ........................ 215,000,000 0 ================ ================ SCHEDULE NEW YORK POWER AUTHORITY ASSET TRANSFER PROGRAM ............ 215,000,000 -------------- General Fund State Purposes Account - 10050 For deposit to the appropriate account or accounts of the New York power authority pursuant to a plan submitted by the New York power authority and approved by the director of the budget. Notwithstanding section 40 of the state finance law, this appropriation shall remain in place until a subsequent appropriation is made avail- able. The sum of $22,000,000 is hereby appropriated to the New York power author- ity for deposit to the appropriate account or accounts. Such appropriation shall be made available either: (i) pursuant to a repayment agreement submitted by the New York power authority and approved by the director of the budget, or (ii) upon certification of the director of the budg- et, at the request of the New York power authority when and to the extent that the authority certifies to the director that the monies available to the authority are not sufficient to meet the authority's obligations with respect to its debt service or operating or capital programs .... 22,000,000 For deposit to the appropriate account or accounts of the New York power authority pursuant to a plan submitted by the New York power authority and approved by the director of the budget. Notwithstanding section 40 of the state finance law, this appropriation shall remain in place until a subsequent appropriation is made avail- able. The sum of $193,000,000 is hereby appropriated to the New York power author- ity for deposit to the appropriate account 631 12650-02-8 NEW YORK POWER AUTHORITY STATE OPERATIONS 2018-19 or accounts. Such appropriation shall be made available either: (i) pursuant to a repayment agreement submitted by the New York power authority and approved by the director of the budget, or (ii) upon certification of the director of the budg- et, at the request of the New York power authority when and to the extent that the authority certifies to the director that such monies are necessary to comply with the authority's expenses related to the transfer and disposal of nuclear spent fuel as required by federal or state stat- ute ........................................ 193,000,000 -------------- 632 12650-02-8 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,767,000 0 Special Revenue Funds - Federal .... 1,100,000 0 Special Revenue Funds - Other ...... 41,000 0 Internal Service Funds ............. 904,000 0 ---------------- ---------------- All Funds ........................ 3,812,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,812,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 1,517,000 Supplies and materials (57000) .................... 64,000 Travel (54000) .................................... 72,000 Contractual services (51000) ...................... 97,000 Equipment (56000) ................................. 17,000 -------------- Program account subtotal ................... 1,767,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund 633 12650-02-8 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2018-19 Research Demonstration Project Account - 25470 For services and expenses related to federal research, training and technical assis- tance and demonstration projects, includ- ing fringe benefits. A portion of these funds may be transferred to aid to locali- ties and may be suballocated to other state agencies. Personal service (50000) ......................... 500,000 Nonpersonal service (57050) ...................... 300,000 Fringe benefits (60090) .......................... 275,000 Indirect costs (58850) ............................ 25,000 -------------- Program account subtotal ................... 1,100,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants and Bequest Account - 20167 For services and expenses related to demon- stration projects, research, training, technical assistance, and evaluation activities. Travel (54000) ..................................... 3,000 Contractual services (51000) ....................... 3,000 -------------- Program account subtotal ....................... 6,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Domestic Violence Training Account - 21958 For services and expenses related to the provision of domestic violence training. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 634 12650-02-8 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2018-19 Supplies and materials (57000) ..................... 2,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ...................... 28,000 -------------- Program account subtotal ...................... 35,000 -------------- Internal Service Funds Agencies Internal Service Fund Domestic Violence Grant Account - 55067 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 784,000 Supplies and materials (57000) .................... 20,000 Travel (54000) ................................... 100,000 -------------- Program account subtotal ..................... 904,000 -------------- 635 12650-02-8 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,600,000 0 Special Revenue Funds - Other ...... 384,000 0 ---------------- ---------------- All Funds ........................ 3,984,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,984,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 3,163,000 Temporary service (50200) ........................ 240,000 Supplies and materials (57000) .................... 36,000 Travel (54000) .................................... 51,000 Contractual services (51000) ....................... 8,000 Equipment (56000) ................................ 102,000 -------------- Program account subtotal ................... 3,600,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Employment Relations Board Account - 21964 636 12650-02-8 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2018-19 Personal service--regular (50100) ................. 35,000 Temporary service (50200) ........................ 240,000 Supplies and materials (57000) .................... 13,000 Travel (54000) .................................... 15,000 Contractual services (51000) ...................... 69,000 Equipment (56000) ................................. 12,000 -------------- Program account subtotal ..................... 384,000 -------------- 637 12650-02-8 JOINT COMMISSION ON PUBLIC ETHICS STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 5,582,000 0 ---------------- ---------------- All Funds ........................ 5,582,000 0 ================ ================ SCHEDULE PUBLIC ETHICS PROGRAM ........................................ 5,582,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, $200,000 from this appro- priation may be used to operate a phone hotline and website for the public to report violations of public officers law, including allegations by state employees of sexual harassment. Of the amounts appropriated herein, $1,200,000 may only be used to administer and enforce the ethics reform provisions as enacted as part CC of chapter 56 of the laws of 2015. Personal service--regular (50100) .............. 4,637,000 Holiday/overtime compensation (50300) ............. 45,000 638 12650-02-8 JOINT COMMISSION ON PUBLIC ETHICS STATE OPERATIONS 2018-19 Supplies and materials (57000) .................... 80,000 Travel (54000) .................................... 40,000 Contractual services (51000) ..................... 730,000 Equipment (56000) ................................. 50,000 -------------- 639 12650-02-8 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 5,500,000 5,500,000 Special Revenue Funds - Other ...... 84,172,000 0 ---------------- ---------------- All Funds ........................ 89,672,000 5,500,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 12,761,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 For services and expenses of the adminis- tration program, including suballocation to the office of the inspector general. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 7,147,000 Temporary service (50200) ......................... 28,000 Holiday/overtime compensation (50300) ............. 59,000 Supplies and materials (57000) .................... 98,000 Travel (54000) .................................... 97,000 Contractual services (51000) ..................... 836,000 Equipment (56000) ................................ 177,000 640 12650-02-8 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2018-19 Fringe benefits (60000) ........................ 4,116,000 Indirect costs (58800) ........................... 203,000 -------------- REGULATION OF UTILITIES PROGRAM ............................. 76,911,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund PSC-Pipeline Safety Grant Account - 25379 Personal service (50000) ....................... 3,057,000 Nonpersonal service (57050) ...................... 939,000 Fringe benefits (60090) ........................ 1,448,000 Indirect costs (58850) ............................ 56,000 -------------- Program account subtotal ................... 5,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cable Television Account - 21971 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 1,776,000 Holiday/overtime compensation (50300) ............. 14,000 Supplies and materials (57000) .................... 40,000 Travel (54000) .................................... 35,000 Contractual services (51000) ...................... 94,000 Equipment (56000) ................................. 22,000 641 12650-02-8 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2018-19 Fringe benefits (60000) ........................ 1,002,000 Indirect costs (58800) ............................ 56,000 -------------- Program account subtotal ................... 3,039,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ............. 35,954,000 Temporary service (50200) ........................ 184,000 Holiday/overtime compensation (50300) ............ 142,000 Supplies and materials (57000) ................... 229,000 Travel (54000) ................................... 565,000 Contractual services (51000) ................... 6,307,000 Equipment (56000) ................................ 268,000 Fringe benefits (60000) ....................... 23,655,000 Indirect costs (58800) ......................... 1,068,000 -------------- Program account subtotal .................. 68,372,000 -------------- 642 12650-02-8 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 REGULATION OF UTILITIES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund PSC-Pipeline Safety Grant Account - 25379 By chapter 50, section 1, of the laws of 2017: Personal service (50000) ... 3,057,000 .............. (re. $3,057,000) Nonpersonal service (57050) ... 939,000 ............... (re. $939,000) Fringe benefits (60090) ... 1,448,000 ............... (re. $1,448,000) Indirect costs (58850) ... 56,000 ...................... (re. $56,000) 643 12650-02-8 DEPARTMENT OF STATE STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 10,858,000 474,000 Special Revenue Funds - Federal .... 9,101,000 24,642,000 Special Revenue Funds - Other ...... 50,507,000 3,842,000 ---------------- ---------------- All Funds ........................ 70,466,000 28,958,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 2,058,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 2,017,000 Temporary service (50200) ......................... 36,000 Holiday/overtime compensation (50300) .............. 5,000 -------------- AUTHORITIES BUDGET OFFICE PROGRAM ............................ 1,936,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Authority Budget Office Account - 22138 644 12650-02-8 DEPARTMENT OF STATE STATE OPERATIONS 2018-19 For services and expenses related to execut- ing the functions and responsibilities of the authorities budget office, including but not limited to performing reviews and analyses of the operations, finances, and records of public authorities, supporting and enhancing a consolidated public authority information and reporting system in cooperation with the office of the state comptroller, assisting public authorities adopt and adhere to the prin- ciples of accountability, transparency and effective corporate governance, and supporting the training of public authori- ty directors. Up to $70,000 of the amount appropriated herein may be suballocated to the city university of New York and to any other state department or agency for services and expenses related to the training of public authority board members on their legal, ethical, fiduciary, and financial responsibilities. Monies appro- priated herein may also be suballocated to the department of state for all necessary expenses incurred on behalf of the author- ities budget office. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 1,090,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) ..................... 4,000 Travel (54000) .................................... 23,000 Contractual services (51000) ..................... 176,000 645 12650-02-8 DEPARTMENT OF STATE STATE OPERATIONS 2018-19 Equipment (56000) ................................. 15,000 Fringe benefits (60000) .......................... 591,000 Indirect costs (58800) ............................ 34,000 -------------- BUSINESS AND LICENSING SERVICES PROGRAM ..................... 43,205,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Business and Licensing Services Account - 21977 For services and expenses related to the business and licensing program, including suballocation to other departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any inconsistent provision of the law, the appropriation shall be net of refunds, rebates, reimbursements, and credits. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ............. 18,329,000 Supplies and materials (57000) ................. 1,200,000 Travel (54000) ................................... 544,000 Contractual services (51000) .................. 11,382,000 Equipment (56000) ................................ 457,000 Fringe benefits (60000) ....................... 10,683,000 Indirect costs (58800) ........................... 610,000 -------------- CONSUMER PROTECTION PROGRAM .................................. 4,767,000 -------------- 646 12650-02-8 DEPARTMENT OF STATE STATE OPERATIONS 2018-19 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 1,586,000 -------------- Program account subtotal ................... 1,586,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Consumer Protection Account For services and expenses related to surveillance, outreach and other activ- ities which enhance the protection of consumers. Personal service (50000) .......................... 27,000 Nonpersonal service (57050) ........................ 6,000 Fringe benefits (60090) ........................... 17,000 Indirect costs (58850) ............................. 1,000 -------------- Program account subtotal ...................... 51,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Consumer Protection Account - 22068 For services and expenses related to consum- er protection activities. 647 12650-02-8 DEPARTMENT OF STATE STATE OPERATIONS 2018-19 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 650,000 Supplies and materials (57000) ..................... 6,000 Travel (54000) ..................................... 6,000 Contractual services (51000) ....................... 6,000 Fringe benefits (60000) .......................... 312,000 Indirect costs (58800) ............................ 20,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the activities of the department of state's utility intervention unit pursuant to subdivision 4 of section 94-a of the executive law, including, but not limited to participation in general ratemaking proceedings pursuant to section 65 of the public service law or certif- ication proceedings pursuant to articles 7 or 10 of the public service law, shall be deemed expenses of the department of public service within the meaning of section 18-a of the public service law. Personal service--regular (50100) ................ 500,000 Contractual services (51000) ..................... 300,000 Fringe benefits (60000) .......................... 315,000 Indirect costs (58800) ............................ 15,000 -------------- Program account subtotal ................... 1,130,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Wholesale Market Consumer Advocacy Account - 22206 648 12650-02-8 DEPARTMENT OF STATE STATE OPERATIONS 2018-19 For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distrib- ution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commis- sion. All technical experts, consultants or other services funded from this appro- priation shall be acquired pursuant to the requirements of section 163 of the state finance law. Contractual services (51000) ................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- LAKE GEORGE PARK COMMISSION PROGRAM .......................... 2,032,000 -------------- Special Revenue Funds - Other Lake George Park Trust Fund Lake George Park Account - 22751 For services and expenses of the Lake George park commission, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 506,000 Temporary service (50200) ........................ 171,000 Supplies and materials (57000) .................... 40,000 Travel (54000) .................................... 15,000 Contractual services (51000) ..................... 506,000 Equipment (56000) ................................. 41,000 Fringe benefits (60000) .......................... 384,000 Indirect costs (58800) ............................ 19,000 -------------- 649 12650-02-8 DEPARTMENT OF STATE STATE OPERATIONS 2018-19 Program account subtotal ................... 1,682,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Lake George Invasive Species Account - 22212 For services and expenses of administering the invasive species program. Personal service--regular (50100) ................. 35,000 Contractual services (51000) ..................... 285,000 Fringe benefits (60000) ........................... 20,000 Indirect costs (58800) ............................ 10,000 -------------- Program account subtotal ..................... 350,000 -------------- LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM ............. 14,764,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 5,526,000 Temporary service (50200) ......................... 30,000 Holiday/overtime compensation (50300) .............. 4,000 -------------- Program account subtotal ................... 5,560,000 -------------- 650 12650-02-8 DEPARTMENT OF STATE STATE OPERATIONS 2018-19 Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25127 For services and expenses of administering community services block grants to commu- nity action agencies, including suballo- cation to other state departments and agencies. Personal service (50000) ....................... 2,000,000 Nonpersonal service (57050) ...................... 608,000 Fringe benefits (60090) .......................... 772,000 Indirect costs (58850) ............................ 20,000 -------------- Program account subtotal ................... 3,400,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Appalachian Technical Assistance Account - 25382 For services and expenses of administering the appalachian regional grants program. Personal service (50000) ......................... 257,000 Nonpersonal service (57050) ....................... 78,000 Fringe benefits (60090) ........................... 62,000 Indirect costs (58850) ............................. 3,000 -------------- Program account subtotal ..................... 400,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Coastal Zone Management Program Account - 25449 For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies. Personal service (50000) ....................... 2,952,000 Nonpersonal service (57050) ...................... 538,000 Fringe benefits (60090) .......................... 985,000 Indirect costs (58850) ............................ 25,000 -------------- Program account subtotal ................... 4,500,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund 651 12650-02-8 DEPARTMENT OF STATE STATE OPERATIONS 2018-19 Code Enforcement Program Account - 25416 For services and expenses of the code enforcement program. Personal service (50000) ......................... 300,000 Nonpersonal service (57050) ....................... 75,000 Fringe benefits (60000) .......................... 150,000 Indirect costs (58850) ............................ 75,000 -------------- Program account subtotal ..................... 600,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Local Government Federal Programs Account - 25300 For services and expenses of the local government federal programs. Personal service (50000) .......................... 75,000 Nonpersonal service (57050) ....................... 27,000 Fringe benefits (60090) ........................... 38,000 Indirect costs (58850) ............................ 10,000 -------------- Program account subtotal ..................... 150,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Local Government and Community Services Administrative Account - 20144 Supplies and materials (57000) .................... 25,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 119,000 -------------- Program account subtotal ..................... 154,000 -------------- OFFICE FOR NEW AMERICANS ....................................... 442,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 652 12650-02-8 DEPARTMENT OF STATE STATE OPERATIONS 2018-19 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 (50100) ................ 442,000 -------------- STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS ............. 135,000 -------------- General Fund State Purposes Account - 10050 Contractual services (51000) ..................... 135,000 -------------- TUG HILL COMMISSION PROGRAM .................................. 1,127,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the Tug Hill commission. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 969,000 Supplies and materials (57000) .................... 13,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ...................... 85,000 Equipment (56000) .................................. 2,000 -------------- Program account subtotal ................... 1,077,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tug Hill Administration Account - 22044 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange 653 12650-02-8 DEPARTMENT OF STATE STATE OPERATIONS 2018-19 and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the 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 (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- 654 12650-02-8 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: For services and expenses of the New York State Women's Suffrage Commemoration Commission pursuant to chapter 471 of the laws of 2015. Monies from this appropriation shall be disbursed according to a plan developed and approved by such commission. All or a portion of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority for the purposes of such commission. Supplies and Materials (57000) ... 200,000 ............ (re. $200,000) Travel (54000) ... 200,000 ............................ (re. $199,000) Contractual services (51000) ... 100,000 ............... (re. $75,000) CONSUMER PROTECTION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 By chapter 50, section 1, of the laws of 2017: Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the activities of the department of state's utility intervention unit pursuant to subdivision 4 of section 94-a of the executive law, including, but not limited to participation in general ratemaking proceedings pursuant to section 65 of the public service law or certification proceedings pursuant to articles 7 or 10 of the public service law, shall be deemed expenses of the department of public service within the meaning of section 18-a of the public service law. Personal service--regular (50100) ... 400,000 ......... (re. $154,000) Contractual services (51000) ... 150,000 .............. (re. $101,000) Fringe benefits (60000) ... 246,000 ................... (re. $230,000) Indirect costs (58800) ... 12,000 ...................... (re. $12,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Wholesale Market Consumer Advocacy Account - 22206 By chapter 50, section 1, of the laws of 2017: For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distribution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commission. All technical experts, consultants or other services funded from this appropriation shall 655 12650-02-8 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 be acquired pursuant to the requirements of section 163 of the state finance law. Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) By chapter 50, section 1, of the laws of 2016: For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distribution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commission. All technical experts, consultants or other services funded from this appropriation shall be acquired pursuant to the requirements of section 163 of the state finance law. Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) By chapter 50, section 1, of the laws of 2015: For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distribution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commission. All technical experts, consultants or other services funded from this appropriation shall be acquired pursuant to the requirements of section 163 of the state finance law. Contractual services (51000) ... 1,000,000 ............ (re. $684,000) By chapter 50, section 1, of the laws of 2014: For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distribution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commission. All technical experts, consultants or other services funded from this appropriation shall be acquired pursuant to the requirements of section 163 of the state finance law. Contractual services ... 1,000,000 .................... (re. $448,000) LAKE GEORGE PARK COMMISSION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Lake George Invasive Species Account - 22212 By chapter 50, section 1, of the laws of 2017: For services and expenses of administering the invasive species program. 656 12650-02-8 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Personal service--regular (50100) ... 35,000 ........... (re. $35,000) Contractual services (51000) ... 285,000 ................ (re. $5,000) Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2016: For services and expenses of administering the invasive species program. Personal service--regular (50100) ... 35,000 ........... (re. $35,000) Contractual services (51000) ... 285,000 ................ (re. $7,000) Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of administering the invasive species program. Personal service--regular (50100) ... 35,000 ........... (re. $35,000) Contractual services (51000) ... 285,000 ................ (re. $7,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2014, as transferred by chapter 50, section 1, of the laws of 2015: For services and expenses of administering the invasive species program. Contractual services ... 285,000 ........................ (re. $9,000) Indirect costs ... 10,000 .............................. (re. $10,000) LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25127 By chapter 50, section 1, of the laws of 2017: For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies. Personal service (50000) ... 2,000,000 .............. (re. $2,000,000) Nonpersonal service (57050) ... 608,000 ............... (re. $608,000) Fringe benefits (60090) ... 772,000 ................... (re. $772,000) Indirect costs (58850) ... 20,000 ...................... (re. $20,000) By chapter 50, section 1, of the laws of 2016: For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies. Personal service (50000) ... 1,765,000 .............. (re. $1,765,000) Nonpersonal service (57050) ... 608,000 ............... (re. $570,000) Fringe benefits (60090) ... 772,000 ................... (re. $772,000) Indirect costs (58850) ... 20,000 ...................... (re. $37,000) By chapter 50, section 1, of the laws of 2015: 657 12650-02-8 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies. Personal service (50000) ... 1,765,000 ................ (re. $211,000) Nonpersonal service (57050) ... 608,000 ............... (re. $315,000) Fringe benefits (60090) ... 772,000 ................... (re. $283,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Appalachian Technical Assistance Account - 25382 By chapter 50, section 1, of the laws of 2017: For services and expenses of administering the appalachian regional grants program. Personal service (50000) ... 257,000 .................. (re. $257,000) Nonpersonal service (57050) ... 78,000 ................. (re. $78,000) Fringe benefits (60090) ... 62,000 ..................... (re. $62,000) Indirect costs (58850) ... 3,000 ........................ (re. $3,000) By chapter 50, section 1, of the laws of 2016: For services and expenses of administering the appalachian regional grants program. Personal service (50000) ... 137,000 ................... (re. $16,000) Nonpersonal service (57050) ... 78,000 ................. (re. $42,000) Fringe benefits (60090) ... 62,000 ..................... (re. $48,000) Indirect costs (58850) ... 3,000 ........................ (re. $7,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of administering the appalachian regional grants program. Personal service (50000) ... 137,000 ................... (re. $10,000) Nonpersonal service (57050) ... 78,000 ................. (re. $45,000) Fringe benefits (60090) ... 62,000 ...................... (re. $6,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Coastal Zone Management Program Account - 25449 By chapter 50, section 1, of the laws of 2017: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies. Personal service (50000) ... 2,952,000 .............. (re. $2,952,000) Nonpersonal service (57050) ... 538,000 ............... (re. $486,000) Fringe benefits (60090) ... 985,000 ................... (re. $985,000) Indirect costs (58850) ... 25,000 ...................... (re. $25,000) By chapter 50, section 1, of the laws of 2016: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies. Personal service (50000) ... 2,252,000 .............. (re. $1,159,000) 658 12650-02-8 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Nonpersonal service (57050) ... 538,000 ............... (re. $335,000) Fringe benefits (60090) ... 985,000 ................... (re. $668,000) Indirect costs (58850) ... 25,000 ...................... (re. $25,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies. Personal service (50000) ... 2,252,000 .............. (re. $1,068,000) Nonpersonal service (57050) ... 538,000 ................ (re. $43,000) Fringe benefits (60090) ... 985,000 ................... (re. $513,000) Indirect costs (58850) ... 25,000 ....................... (re. $2,000) By chapter 50, section 1, of the laws of 2014: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies. Personal service (50000) ... 2,252,000 ................ (re. $315,000) Nonpersonal service (57050) ... 538,000 ............... (re. $267,000) Fringe benefits (60090) ... 985,000 ................... (re. $291,000) Indirect costs (58850) ... 25,000 ...................... (re. $25,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Code Enforcement Program Account - 25416 By chapter 50, section 1, of the laws of 2017: For services and expenses of the code enforcement program. Personal service (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) Fringe benefits (60000) ... 150,000 ................... (re. $150,000) Indirect costs (58850) ... 75,000 ...................... (re. $75,000) By chapter 50, section 1, of the laws of 2016: For services and expenses of the code enforcement program. Personal service (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) Fringe benefits (60000) ... 150,000 ................... (re. $150,000) Indirect costs (58850) ... 75,000 ...................... (re. $75,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of the code enforcement program. Personal service (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) Fringe benefits (60000) ... 150,000 ................... (re. $150,000) Indirect costs (58850) ... 75,000 ...................... (re. $75,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Great Lakes Initiative Account - 25300 By chapter 55, section 1, of the laws of 2010: 659 12650-02-8 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 For services and expenses of the Great Lakes restoration initiative. Personal service ... 1,718,000 ...................... (re. $1,718,000) Nonpersonal service ... 2,711,000 ................... (re. $2,711,000) Fringe benefits ... 808,000 ........................... (re. $808,000) Indirect costs ... 69,000 .............................. (re. $69,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Local Government Federal Programs Account - 25300 By chapter 50, section 1, of the laws of 2017: For services and expenses of the local government federal programs. Personal service (50000) ... 75,000 .................... (re. $75,000) Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) Indirect costs (58850) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2016: For services and expenses of the local government federal programs. Personal service (50000) ... 75,000 .................... (re. $75,000) Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) Indirect costs (58850) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of the local government federal programs. Personal service (50000) ... 75,000 .................... (re. $75,000) Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) Indirect costs (58850) ... 10,000 ...................... (re. $10,000) 660 12650-02-8 DIVISION OF STATE POLICE STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 679,655,000 0 Special Revenue Funds - Federal .... 74,838,000 71,010,000 Special Revenue Funds - Other ...... 123,664,000 0 ---------------- ---------------- All Funds ........................ 878,157,000 71,010,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 15,257,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the following appropri- ations shall be net of refunds, rebates, reimbursements and credits. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 14,037,000 Temporary service (50200) ......................... 34,000 Holiday/overtime compensation (50300) ............ 415,000 Supplies and materials (57000) ................... 333,000 Travel (54000) .................................... 38,000 Contractual services (51000) ...................... 54,000 Equipment (56000) ................................. 38,000 -------------- Program account subtotal .................. 14,949,000 -------------- Special Revenue Funds - Other Combined Nonexpendable Trust Fund Brummer Award Account - 21651 Contractual services (51000) ....................... 8,000 -------------- 661 12650-02-8 DIVISION OF STATE POLICE STATE OPERATIONS 2018-19 Program account subtotal ....................... 8,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Training Academy Account - 22167 Supplies and materials (57000) ..................... 5,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ..................... 290,000 Equipment (56000) .................................. 4,000 -------------- Program account subtotal ..................... 300,000 -------------- CRIMINAL INVESTIGATION ACTIVITIES PROGRAM .................. 215,757,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the following appropri- ations shall be net of refunds, rebates, reimbursements and credits. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ............ 180,891,000 Holiday/overtime compensation (50300) ......... 11,610,000 Supplies and materials (57000) ................. 2,548,000 Travel (54000) ................................... 674,000 Contractual services (51000) ................... 7,458,000 Equipment (56000) ................................. 52,000 -------------- Total amount available ..................... 203,233,000 -------------- For services and expenses of a hate crime task force pursuant to subdivision 2 of section 216 of the executive law. Personal service--regular (50100) .............. 1,000,000 -------------- 662 12650-02-8 DIVISION OF STATE POLICE STATE OPERATIONS 2018-19 Program account subtotal ................. 204,233,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Account - 25362 For services and expenses related to combat- ing internet crimes against children. Personal service (50000) ......................... 150,000 Nonpersonal service (57050) ...................... 483,000 Fringe benefits (60090) ........................... 65,000 Indirect costs (58850) ............................. 2,000 -------------- Program account subtotal ..................... 700,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Regulation of Indian Gaming Account - 22046 Personal service--regular (50100) .............. 5,427,000 Holiday/overtime compensation (50300) ............ 118,000 Supplies and materials (57000) ................... 400,000 Travel (54000) .................................... 62,000 Contractual services (51000) ..................... 517,000 Equipment (56000) ................................ 335,000 Fringe benefits (60000) ........................ 3,573,000 Indirect costs (58800) ........................... 392,000 -------------- Program account subtotal .................. 10,824,000 -------------- PATROL ACTIVITIES PROGRAM .................................. 570,765,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the following appropri- ations shall be net of refunds, rebates, reimbursements and credits. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority 663 12650-02-8 DIVISION OF STATE POLICE STATE OPERATIONS 2018-19 with the approval of the director of the budget. Personal service--regular (50100) ............ 393,431,000 Temporary service (50200) ........................ 258,000 Holiday/overtime compensation (50300) ......... 17,523,000 Supplies and materials (57000) ................. 5,031,000 Travel (54000) .................................... 27,000 Contractual services (51000) ................... 2,863,000 Equipment (56000) .............................. 7,950,000 -------------- Total amount available ..................... 427,083,000 -------------- For services and expenses of security services for the legislative office build- ing. Personal service--regular (50100) ................ 250,000 -------------- Program account subtotal ................. 427,333,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Motor Carrier Safety Assistance Program Account - 25316 For services and expenses related to commer- cial vehicle safety enforcement and other activities. Personal service (50000) ....................... 2,700,000 Nonpersonal service (57050) .................... 1,593,000 Fringe benefits (60090) ........................ 1,163,000 Indirect costs (58850) ............................ 44,000 -------------- Program account subtotal ................... 5,500,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Federal Equitable Sharing Agreement - Justice Account - 25530 For moneys to the division of state police for the justice department federal equita- ble sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the superintendent of the division of state police and approved by the director of the budget. 664 12650-02-8 DIVISION OF STATE POLICE STATE OPERATIONS 2018-19 Notwithstanding any provision of law to the contrary, upon approval of the director of the budget, the funding appropriated here- in may be suballocated, interchanged, or transferred and may be used for local assistance and for the payment of prior year liabilities. Nonpersonal service (57050) ................... 30,000,000 -------------- Program account subtotal .................. 30,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Federal Equitable Sharing Agreement - Trea- sury Account - 25529 For moneys to the division of state police for the treasury department federal equi- table sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the superintendent of the division of state police and approved by the director of the budget. Notwithstanding any provision of law to the contrary, upon approval of the director of the budget, the funding appropriated here- in may be suballocated, interchanged, or transferred and may be used for local assistance and for the payment of prior year liabilities. Nonpersonal service (57050) ................... 30,000,000 -------------- Program account subtotal .................. 30,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York State Thruway Authority Account - 21905 For services and expenses for policing the thruway, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits. 665 12650-02-8 DIVISION OF STATE POLICE STATE OPERATIONS 2018-19 Personal service--regular (50100) ............. 33,480,000 Holiday/overtime compensation (50300) .......... 4,060,000 Supplies and materials (57000) .................... 15,000 Fringe benefits (60000) ....................... 21,000,000 -------------- Program account subtotal .................. 58,555,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Police Seized Assets Account - 22054 Notwithstanding any inconsistent provision of law, the money hereby appropriated may be used for the payment of prior year liabilities. Equipment (56000) ............................. 16,000,000 -------------- Program account subtotal .................. 16,000,000 -------------- Special Revenue Funds - Other NYS DOT Highway Safety Program Fund Highway Safety Account - 23001 Personal service--regular (50100) .............. 2,572,000 Holiday/overtime compensation (50300) ............ 380,000 Supplies and materials (57000) .................... 35,000 Travel (54000) ..................................... 2,000 Equipment (56000) ................................ 388,000 -------------- Program account subtotal ................... 3,377,000 -------------- TECHNICAL POLICE SERVICES PROGRAM ........................... 76,378,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the following appropri- ations shall be net of refunds, rebates, reimbursements and credits. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 666 12650-02-8 DIVISION OF STATE POLICE STATE OPERATIONS 2018-19 deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular (50100) ............. 23,214,000 Temporary service (50200) ...................... 1,437,000 Holiday/overtime compensation (50300) .......... 2,365,000 Supplies and materials (57000) ................. 2,183,000 Travel (54000) ................................. 1,279,000 Contractual services (51000) ................... 2,080,000 Equipment (56000) ................................ 382,000 -------------- Total amount available ...................... 32,940,000 -------------- Notwithstanding any provision of law to the contrary, for the purchase of services related to accessing highly secure infor- mation and equipment from the center for internet security. Contractual services (51000) ..................... 200,000 -------------- Program account subtotal .................. 33,140,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Account - 25362 For services and expenses related to the investigation of illicit activities asso- ciated with the manufacture and distrib- ution of methamphetamine. Personal service (50000) ......................... 145,000 Nonpersonal service (57050) ...................... 940,000 Fringe benefits (60090) ........................... 15,000 -------------- Total amount available ....................... 1,100,000 -------------- For services and expenses related to grants from the national institute of justice. Personal service (50000) ......................... 250,000 Nonpersonal service (57050) ...................... 638,000 Fringe benefits (60090) .......................... 108,000 Indirect costs (58850) ............................. 4,000 -------------- Total amount available ....................... 1,000,000 -------------- 667 12650-02-8 DIVISION OF STATE POLICE STATE OPERATIONS 2018-19 Funds herein appropriated may be used to disburse unanticipated federal grants in support of various purposes and programs. Personal service (50000) ....................... 2,500,000 Nonpersonal service (57050) .................... 2,500,000 Fringe benefits (60090) ........................ 1,500,000 Indirect costs (58850) ............................ 38,000 -------------- Total amount available ....................... 6,538,000 -------------- Program account subtotal ................... 8,638,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account - 22123 Supplies and materials (57000) ................ 13,500,000 Contractual services (51000) .................. 12,000,000 -------------- Program account subtotal .................. 25,500,000 -------------- Special Revenue Funds - Other State Police Motor Vehicle Law Enforcement and Motor Vehicle Theft and Insurance Fraud Prevention Fund State Police Motor Vehicle Law Enforcement Account - 22802 Personal service--regular (50100) .............. 4,000,000 Supplies and materials (57000) ................. 2,404,000 Travel (54000) ..................................... 6,000 Contractual services (51000) ................... 2,490,000 Equipment (56000) ................................ 200,000 -------------- Program account subtotal ................... 9,100,000 -------------- 668 12650-02-8 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Account - 25362 By chapter 50, section 1, of the laws of 2017: For services and expenses related to combating internet crimes against children. Personal service (50000) ... 150,000 .................. (re. $150,000) Nonpersonal service (57050) ... 483,000 ............... (re. $483,000) Fringe benefits (60090) ... 65,000 ..................... (re. $65,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) PATROL ACTIVITIES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Motor Carrier Safety Assistance Program Account - 25316 By chapter 50, section 1, of the laws of 2017: For services and expenses related to commercial vehicle safety enforcement and other activities. Personal service (50000) ... 2,700,000 .............. (re. $2,700,000) Nonpersonal service (57050) ... 1,593,000 ........... (re. $1,593,000) Fringe benefits (60090) ... 1,163,000 ............... (re. $1,163,000) Indirect costs (58850) ... 44,000 ...................... (re. $44,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Federal Equitable Sharing Agreement - Justice Account - 25530 By chapter 50, section 1, of the laws of 2017: For moneys to the division of state police for the justice department federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the superinten- dent of the division of state police and approved by the director of the budget. Notwithstanding any provision of law to the contrary, upon approval of the director of the budget, the funding appropriated herein may be suballocated, interchanged, or transferred and may be used for local assistance and for the payment of prior year liabilities. Nonpersonal service (57050) ... 30,000,000 ......... (re. $29,141,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Federal Equitable Sharing Agreement - Treasury Account - 25529 By chapter 50, section 1, of the laws of 2017: 669 12650-02-8 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 For moneys to the division of state police for the treasury department federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the superinten- dent of the division of state police and approved by the director of the budget. Notwithstanding any provision of law to the contrary, upon approval of the director of the budget, the funding appropriated herein may be suballocated, interchanged, or transferred and may be used for local assistance and for the payment of prior year liabilities. Nonpersonal service (57050) ... 30,000,000 ......... (re. $28,469,000) TECHNICAL POLICE SERVICES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Account - 25362 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the investigation of illicit activities associated with the manufacture and distribution of meth- amphetamine. Personal service (50000) ... 155,000 .................. (re. $155,000) Nonpersonal service (57050) ... 285,000 ............... (re. $285,000) Fringe benefits (60090) ... 60,000 ..................... (re. $60,000) For services and expenses related to grants from the national insti- tute of justice. Personal service (50000) ... 250,000 .................. (re. $250,000) Nonpersonal service (57050) ... 638,000 ............... (re. $638,000) Fringe benefits (60090) ... 108,000 ................... (re. $108,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) For services and expenses related to grants from the bureau of justice statistics. Personal service (50000) ... 540,000 .................. (re. $540,000) Nonpersonal service (57050) ... 295,000 ............... (re. $295,000) Fringe benefits (60090) ... 3,865,000 ............... (re. $3,865,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to grants from the national insti- tute of justice. Personal service (50000) ... 250,000 .................. (re. $250,000) Nonpersonal service (57050) ... 638,000 ............... (re. $638,000) Fringe benefits (60090) ... 108,000 ................... (re. $108,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 670 12650-02-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,721,000,000 1,000,000 Special Revenue Funds - Federal .... 415,600,000 680,552,000 Special Revenue Funds - Other ...... 7,074,723,100 672,343,000 Internal Service Funds ............. 24,300,000 0 ---------------- ---------------- All Funds ........................ 9,235,623,100 1,353,895,000 ================ ================ SCHEDULE GENERAL FUND EMPLOYEE FRINGE BENEFITS ................................. 1,721,000,000 -------------- General Fund State Purposes Account - 10050 For other employee fringe benefit programs including, but not limited to, the state's contributions to the health insurance fund, the employees' retirement system pension accumulation fund, the social security contribution fund, employee bene- fit fund programs, the dental insurance plan, the vision care plan, the unemploy- ment insurance fund, and for workers' compensation benefits. Notwithstanding any other law to the contrary, no expenditure shall be made from this appropriation for any other purpose and it may not be reduced by interchange with any other appropriation made to the state universi- ty. This entire appropriation shall be transferred to the miscellaneous -- all state departments and agencies, general state charges program .................... 1,721,000,000 -------------- Total general fund support ................. 1,721,000,000 -------------- SPECIAL REVENUE FUNDS - FEDERAL STUDENT AID ................................................ 415,600,000 -------------- Special Revenue Funds - Federal 671 12650-02-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 Federal Education Fund College Work Study Account - 25218 For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program ........ 7,000,000 For services and expenses related to the federal college work study program .......... 13,000,000 -------------- Program account subtotal .................. 20,000,000 -------------- Special Revenue Funds - Federal Federal Education Fund Federal Teach Grant Aid Account - 25215 For services and expenses, including grants, related to the federal teach grant aid program ..................................... 20,000,000 -------------- Program account subtotal .................. 20,000,000 -------------- Special Revenue Funds - Federal Federal Education Fund Iraq and Afghanistan Service Award Account - 25218 For services and expenses related to the federal scholarship for individuals whose parents served in Iraq or Afghanistan after September 11, 2001 ....................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Federal Federal Education Fund SUNY Pell Program Account - 25218 For services and expenses, including grants, related to the federal Pell grant program .. 375,000,000 -------------- Program account subtotal ................. 375,000,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Scholarship Account - 25114 For services and expenses related to the federal scholarship for disadvantaged students program ............................... 500,000 672 12650-02-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 -------------- Program account subtotal ..................... 500,000 -------------- Total special revenue funds - federal ........ 415,600,000 -------------- SPECIAL REVENUE FUNDS - OTHER DORMITORY INCOME REIMBURSABLE .............................. 343,400,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund State University Dormitory Income Reimbursable Account - 21937 For services and expenses of state universi- ty dormitory operations. Of this amount, up to $5,000,000 may be used for the payment of claims subject to self-insured retention pursuant to liability insurance policies held by the dormitory authority of the state of New York arising out of bodily injury or property damage for which the state university of New York, the state of New York, and the dormitory authority of the state of New York might be liable, occurring upon, or about any projects covered by agreements between the dormitory authority of the state of New York, state university of New York, or state university construction fund, to be financed from a transfer from the state university dorm income fund ................ 343,400,000 -------------- STUDENT LOANS ............................................... 34,000,000 -------------- Special Revenue Funds - Other Combined Student Loan Fund Student Loan Account - 20955 For services and expenses relating to low interest loans made to students under the federal perkins, nursing student and health profession loan programs. Of this appropriation, authority identified as related to federal drawdown will be trans- ferred to the appropriate federal appro- 673 12650-02-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 priation upon direction of the state university of New York ...................... 34,000,000 -------------- STATE UNIVERSITY DOCTORAL AND STATE UNIVERSITY HEALTH SCIENCE CAMPUSES ......................................... 470,906,200 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 Notwithstanding any other provision of law, for the purpose of subdivision 4 of section 355 of the education law, the separate amounts appropriated herein for doctoral and health science campuses, state university colleges, state universi- ty colleges of technology and agriculture, shall be deemed to be amounts appropriated to state-operated institutions and amounts appropriated to individual state-operated institutions shall be deemed to be amounts appropriated for programs or purposes. Provided further, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by: (1) increasing admissions requirements for all state university teacher preparation programs; and (2) upgrading the curriculum and require- ments for these programs, which includes increasing opportunities for in-school experience to better prepare aspiring teachers to enter the classroom upon grad- uation. For payment to the state university doctoral and health science campuses according to the following: For services and expenses of the state university of New York at Albany ............ 49,157,700 For services and expenses of the state university of New York at Binghamton ........ 39,712,700 For services and expenses of the state university of New York at Buffalo, includ- ing services and expenses of the research institute on addictions. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, so much of this appropriation as may be needed shall be available for transfer to the depart- 674 12650-02-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 ment of health, medical assistance program, local assistance account for the purpose of reimbursing the non-federal share of any supplemental fee payments for professional services provided by physi- cians, nurse practitioners and physician assistants who are participating in a plan for the management of clinical practice at the state university of New York while acting in their capacity as a participant in such plan, at levels approved by the division of the budget, in accordance with federal law and regulation and subject to federal financial participation ............ 131,760,600 For services and expenses of the state university of New York at Stony Brook. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, so much of this appropriation as may be needed shall be available for transfer to the department of health, medical assistance program, local assistance account for the purpose of reimbursing the non-federal share of any supplemental fee payments for professional services provided by physicians, nurse practition- ers and physician assistants who are participating in a plan for the management of clinical practice at the state univer- sity of New York while acting in their capacity as a participant in such plan, at levels approved by the division of the budget, in accordance with federal law and regulation and subject to federal finan- cial participation ......................... 130,726,000 For services and expenses of the state university health science center at Brook- lyn. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, so much of this appropri- ation as may be needed shall be available for transfer to the department of health, medical assistance program, local assist- ance account for the purpose of reimburs- ing the non-federal share of any supple- mental fee payments for professional services provided by physicians, nurse practitioners and physician assistants who are participating in a plan for the management of clinical practice at the state university of New York while acting in their capacity as a participant in such 675 12650-02-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 plan, at levels approved by the division of the budget, in accordance with federal law and regulation and subject to federal financial participation ..................... 51,601,600 For services and expenses of the state university health science center at Syra- cuse. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, so much of this appropri- ation as may be needed shall be available for transfer to the department of health, medical assistance program, local assist- ance account for the purpose of reimburs- ing the non-federal share of any supple- mental fee payments for professional services provided by physicians, nurse practitioners and physician assistants who are participating in a plan for the management of clinical practice at the state university of New York while acting in their capacity as a participant in such plan, at levels approved by the division of budget, in accordance with federal law and regulation and subject to federal financial participation ..................... 37,959,800 For services and expenses of the state university college of environmental science and forestry ........................ 19,979,700 For services and expenses of the state university college of optometry ............. 10,008,100 -------------- STATE UNIVERSITY COLLEGES .................................. 169,320,500 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 Notwithstanding any other provision of law, for the purpose of subdivision 4 of section 355 of the education law, the separate amounts appropriated herein for doctoral and health science campuses, state university colleges, state universi- ty colleges of technology and agriculture, shall be deemed to be amounts appropriated to state-operated institutions and amounts appropriated to individual state-operated institutions shall be deemed to be amounts appropriated for programs or purposes. 676 12650-02-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 Provided further, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by: (1) increasing admissions requirements for all state university teacher preparation programs; and (2) upgrading the curriculum and require- ments for these programs, which includes increasing opportunities for in-school experience to better prepare aspiring teachers to enter the classroom upon grad- uation. For payment to the state university colleges according to the following: For services and expenses of the state university college at Brockport ............. 15,479,800 For services and expenses of the state university college at Buffalo ............... 21,191,300 For services and expenses of the state university college at Cortland .............. 12,390,400 For services and expenses of the state university empire state college .............. 7,686,500 For services and expenses of the state university college at Fredonia .............. 11,580,300 For services and expenses of the state university college at Geneseo ............... 10,565,400 For services and expenses of the state university college at New Paltz ............. 14,013,600 For services and expenses of the state university college at Old Westbury ........... 8,901,900 For services and expenses of the state university college at Oneonta ............... 11,357,100 For services and expenses of the state university college at Oswego ................ 13,866,000 For services and expenses of the state university college at Plattsburgh ........... 10,654,100 For services and expenses of the state university college at Potsdam ............... 11,117,200 For services and expenses of the state university college at Purchase .............. 12,704,000 For services and expenses of the state university maritime college .................. 7,812,900 -------------- STATE UNIVERSITY COLLEGES OF TECHNOLOGY AND AGRICULTURE ..... 53,967,900 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 677 12650-02-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 Notwithstanding any other provision of law, for the purpose of subdivision 4 of section 355 of the education law, the separate amounts appropriated herein for doctoral and health science campuses, state university colleges, state universi- ty colleges of technology and agriculture, shall be deemed to be amounts appropriated to state-operated institutions and amounts appropriated to individual state-operated institutions shall be deemed to be amounts appropriated for programs or purposes. Provided further, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by: (1) increasing admissions requirements for all state university teacher preparation programs; and (2) upgrading the curriculum and require- ments for these programs, which includes increasing opportunities for in-school experience to better prepare aspiring teachers to enter the classroom upon grad- uation. For payment to the state university colleges of technology and agriculture according to the following: For services and expenses of the state university college of technology at Alfred ... 7,325,600 For services and expenses of the state university college of technology at Canton ... 5,522,100 For services and expenses of the state university college of agriculture and technology at Cobleskill ..................... 6,029,300 For services and expenses of the state university college of technology at Delhi .... 5,663,600 For services and expenses of the state university college of technology at Farm- ingdale ..................................... 11,108,600 For services and expenses of the state university college of agriculture and technology at Morrisville .................... 7,142,100 For services and expenses of the state university college of technology at Utica- Rome/state university polytechnic insti- tute ........................................ 11,176,600 -------------- UNIVERSITY-WIDE PROGRAMS ................................... 141,459,600 -------------- 678 12650-02-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 STUDENT GRANTS AND LOANS For empire state diversity honors scholar- ships program subject to a university match of equal amount for granting and administration of honor scholarships ........... 621,900 For tuition awards to recipients of the Maritime appointments program at SUNY Maritime ....................................... 239,600 For expenses of the federal Perkins, health professions and nursing student loan programs; the supplemental educational opportunity grant program; and the college work study program ........................... 3,114,100 For the payment of financial assistance to certain categories of regularly enrolled full-time students at state-operated institutions of the state university of New York ..................................... 1,570,700 For graduate diversity fellowships ............. 6,039,300 For services and expenses of providing services to students with disabilities ......... 544,100 OPPORTUNITY AND DIVERSITY PROGRAMS For services and expenses related to the office of diversity and educational equi- ty, including personnel costs of the state university of New York hispanic leadership institute ...................................... 591,400 For services and expenses of the Native American program ............................... 215,200 For services and expenses of the trustees underrepresented faculty initiative ............ 422,000 Educational opportunity programs, for services and expenses to expand opportu- nities in institutions of higher learning for the educationally and economically disadvantaged in accordance with chapter 917 of the laws of 1970, for educational opportunity programs on state university campuses, a summer program and educational opportunity programs in state university community colleges .......................... 26,808,000 For services and expenses related to the operation of educational opportunity centers and their outreach programs including, but not limited to, necessary 679 12650-02-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 programs, services, and financial assist- ance, for educationally and economically disadvantaged adults, recipients of feder- al temporary assistance to needy families (TANF) and out-of-school youth who have attained the age of 16 years. $4,500,000 of this appropriation shall be used for the services and expenses related to the operation of the ATTAIN lab program. For the purpose of this appropriation, the term "economically disadvantaged" shall be defined as set forth in regulations promulgated by the state university ......... 55,036,300 STRATEGIC PRIORITIES AND SYSTEM-WIDE RESOURCES For services and expenses of the empire innovation program ........................... 9,497,400 For services and expenses of the strategic partnership for industrial resurgence in accordance with a plan approved by the director of the budget ....................... 1,747,400 For services and expenses to promote and coordinate energy reduction projects, to provide an index of the health of New York residents and to match health providers to communities in need ............................ 279,300 For services and expenses of the Rockefeller institute including $62,400 for the Philip Weinberg senior fellowship and $82,000 for the statistical yearbook ..................... 1,104,200 For the college of nanoscale science and engineering .................................. 1,928,600 For services and expenses of the sea grant institute ...................................... 411,800 For services and expenses related to the establishment of the central New York cord blood center at the state university health science center at Syracuse .............. 205,600 For services and expenses related to expand- ing capacity in campus programs for which there is a demonstrated economic develop- ment or public health need ................... 3,164,300 For additional services and expenses related to the high need program for expansion of nursing programs. A portion of the funds herein appropriated may be transferred to the general fund-local assistance account of the state university of New York to accomplish the purposes of this appropri- ation, in accordance with a plan approved by the director of the budget ................ 1,663,600 680 12650-02-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 For services and expenses of the small busi- ness development centers ..................... 1,973,200 For services and expenses to provide system-wide support to campuses for inter- national education programs including study abroad, international exchange and recruiting international students to provide additional revenue for campuses to increase in-state resident enrollment ........ 1,800,000 For services and expenses to provide faculty and staff development for state-operated and community colleges ......................... 360,400 For expenses for the purpose of providing students access to the benefits of use of computer technology to achieve academic excellence through innovative instruction, including Open SUNY .......................... 1,607,700 For services and expenses to improve the educational pipeline, including the Urban Teacher Center in New York City ................ 435,600 For academic equipment replacement ............. 4,373,200 For services and expenses related to the operation of child care centers for the benefit of students at the state operated campuses and programs of the state univer- sity of New York, subject to a provision for matching funds of at least 35 percent from non-state sources ....................... 1,567,800 For tuition reimbursement for community college employees .............................. 116,700 For teacher education and support, by tuition reimbursement or other expendi- tures in support of the clinical prepara- tion of teachers ............................. 2,050,000 For services and expenses of the university computer center, including the telecommu- nications network and Open SUNY .............. 4,764,400 For services and expenses of the library and educational technology programs, including Open SUNY .................................... 5,081,600 For expenses of university-wide student governance ...................................... 57,100 For services and expenses of the library conservation program ........................... 350,000 For services and expenses of the adminis- tration of charter schools ..................... 848,600 For services and expenses of multimedia services, including the New York Network ....... 118,500 For services and expenses of the New York state veterinary college at Cornell ............ 250,000 For services and expenses of the staffing 681 12650-02-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 and research faculty at the state univer- sity polytechnic institute ..................... 500,000 -------------- Subtotal - university-wide programs ........ 141,459,600 -------------- SYSTEM ADMINISTRATION ....................................... 35,804,300 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 For services and expenses for system admin- istration, including minority and women business enterprise contracting and purchasing and the internal and independ- ent audit programs. Provided further, $18,000,000 of this appro- priation shall be made available for services and expenses of state operated campuses to be distributed according to a plan approved by the state university board of trustees a portion of which may be used to support new classroom faculty. Provided further, $4,000,000 of this appro- priation shall be made available for services and expenses of expanding open educational resources at the state univer- sity of New York state operated and commu- nity colleges targeting high-enrollment courses including general education cours- es with the highest cost-savings potential for students. Provided further, that a portion of the amounts appropriated herein shall be used to support regional state university of New York community college councils to align the operations of community colleges outside of the city of New York within regions as defined in consultation with the chancellor; provided further, that members of the councils shall be appointed by the chancellor of the state university of New York and the chair of each council will be one of the constituent community college presidents, or his or her desig- nee; provided further, under the oversight of the chancellor and subject to the approval of the board of trustees, each council shall develop a plan that (i) sets program development, enrollment, and 682 12650-02-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 transfer goals on a regional basis; (ii) coordinates education and training program offerings within each defined region; and (iii) establishes goals to improve student outcomes. Provided further, that when coordinating education and training offer- ings, community colleges shall ensure that the needs of the residents of the local community and host county are met by such local community college and the needs of the residents of such community and county remain the community colleges' primary concern ..................................... 35,804,300 -------------- Total of state-operated institutions general operating schedule ......................... 871,458,500 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 For services and expenses of state universi- ty operations supported in whole or in part by tuition. Notwithstanding section 23 of the public lands law, expenditures from this appropriation may include the proceeds deposited from the sale of surplus state university property. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget ................................... 1,922,663,800 -------------- Total gross operating - state-operated institutions support ..................... 2,794,122,300 -------------- STATE UNIVERSITY STATUTORY AND CONTRACT COLLEGES ........... 129,319,800 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 683 12650-02-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 For payment to the statutory or contract colleges, as defined by subdivision 3 of section 350 of the education law. Notwithstanding any law to the contrary, the separate amounts appropriated herein for the statutory and contract colleges may not be decreased by transfer or inter- change with appropriations made for doctoral and health science campuses, state university colleges, state universi- ty colleges of technology and agriculture or system administration. For services and expenses of the New York state college of Ceramics - Alfred Univer- sity ......................................... 8,088,100 For services and expenses of the New York state statutory colleges - Cornell univer- sity ........................................ 78,913,000 For services and expenses to support research conducted at the New York state veterinary college at Cornell into canine diseases affecting humans and animals .......... 138,000 For Cornell land scrip ............................ 35,000 For services and expenses related to programs that support Cornell university's federal land grant mission .................. 42,145,700 -------------- Amount available - New York statutory colleges - Cornell University ............ 121,231,700 -------------- Total of statutory and contract colleges support .................................... 129,319,800 -------------- Total gross operating - state-operated institutions and statutory and contract college support .......................... 2,923,442,100 -------------- GENERAL INCOME REIMBURSABLE ................................ 837,800,000 -------------- Special Revenue Funds - Other State University Income Fund State University General Income Reimbursable Account - 22653 For services and expenses of activities supported in whole or in part by user fees and other charges. 684 12650-02-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget ..................................... 837,800,000 -------------- HOSPITAL INCOME REIMBURSABLE ............................. 2,719,236,000 -------------- Special Revenue Funds - Other State University Income Fund State University Hospitals Income Reimbursable Account - 22656 For services and expenses of the state university of New York hospitals at Stony Brook, Brooklyn, and Syracuse, including fringe benefits and other operational expenses. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget ................................... 2,619,236,000 -------------- Program account subtotal ............... 2,619,236,000 -------------- Special Revenue Funds - Other State University Income Fund State University-wide Hospital Reimbursable Account - 22658 For services and expenses of hospital activ- ities supported in whole or in part by user fees and other charges ................ 100,000,000 -------------- Program account subtotal ................. 100,000,000 -------------- 685 12650-02-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 LONG ISLAND VETERANS' HOME REIMBURSABLE ..................... 49,945,000 -------------- Special Revenue Funds - Other State University Income Fund Long Island Veterans' Home Account - 22652 For services and expenses related to opera- tion of the Long Island veterans' home ...... 49,945,000 -------------- SUNY STABILIZATION .......................................... 15,000,000 -------------- Special Revenue Funds - Other State University Income Fund SUNY Stabilization Account - 22657 For services and expenses at various campus- es .......................................... 15,000,000 -------------- TUITION REIMBURSABLE ....................................... 151,900,000 -------------- Special Revenue Funds - Other State University Income Fund SUNY Tuition Reimbursable Account - 22659 For services and expenses of activities supported in whole or in part by tuition and related academic fees. This appropri- ation shall be available for expenditure upon approval by the director of the budg- et of an annual plan submitted by the university to the director of the budget and the chairmen of the senate finance committee and the assembly ways and means committee on or before October 15, 2018 .... 151,900,000 -------------- Total special revenue funds - other ........ 7,074,723,100 -------------- BANKING SERVICES ............................................ 24,300,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 686 12650-02-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 For services and expenses in connection with the purchase of banking services ............ 24,300,000 -------------- Total internal service fund ................. 24,300,000 -------------- 687 12650-02-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2018-19 STUDENT AID Special Revenue Funds - Federal Federal Education Fund College Work Study Account - 25218 By chapter 50, section 1, of the laws of 2017: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program ................. 7,000,000 ........................................... (re. $999,000) For services and expenses related to the federal college work study program ........... 13,000,000 .................... (re. $2,066,000) By chapter 50, section 1, of the laws of 2016: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program ................. 7,000,000 ......................................... (re. $1,120,000) For services and expenses related to the federal college work study program ... 13,000,000 ............................ (re. $2,261,000) By chapter 50, section 1, of the laws of 2015: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program ................. 7,000,000 ......................................... (re. $1,332,000) For services and expenses related to the federal college work study program ... 13,000,000 ............................ (re. $2,555,000) By chapter 50, section 1, of the laws of 2014: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program ................. 7,000,000 ......................................... (re. $1,464,000) For services and expenses related to the federal college work study program ... 13,000,000 ............................ (re. $2,714,000) By chapter 50, section 1, of the laws of 2013: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program ................. 9,000,000 ......................................... (re. $3,712,000) For services and expenses related to the federal college work study program ... 15,000,000 ............................ (re. $4,922,000) Special Revenue Funds - Federal Federal Education Fund Federal Teach Grant Aid Account - 25215 By chapter 50, section 1, of the laws of 2017: For services and expenses, including grants, related to the federal teach grant aid program ... 20,000,000 ........... (re. $15,940,000) By chapter 50, section 1, of the laws of 2016: For services and expenses, including grants, related to the federal teach grant aid program ... 20,000,000 ........... (re. $15,940,000) 688 12650-02-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2015: For services and expenses, including grants, related to the federal teach grant aid program ... 20,000,000 ........... (re. $15,875,000) By chapter 50, section 1, of the laws of 2014: For services and expenses, including grants, related to the federal teach grant aid program ... 20,000,000 ........... (re. $14,460,000) By chapter 50, section 1, of the laws of 2013: For services and expenses, including grants, related to the federal teach grant aid program ... 28,000,000 ........... (re. $21,460,000) Special Revenue Funds - Federal Federal Education Fund Iraq and Afghanistan Service Award Account - 25218 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the federal scholarship for indi- viduals whose parents served in Iraq or Afghanistan after September 11, 2001 ... 100,000 ................................ (re. $100,000) Special Revenue Funds - Federal Federal Education Fund SUNY Pell Program Account - 25218 By chapter 50, section 1, of the laws of 2017: For services and expenses, including grants, related to the federal Pell grant program ... 375,000,000 .............. (re. $218,516,000) By chapter 50, section 1, of the laws of 2016: For services and expenses, including grants, related to the federal Pell grant program ... 375,000,000 ............... (re. $85,425,000) By chapter 50, section 1, of the laws of 2015: For services and expenses, including grants, related to the federal Pell grant program ... 375,000,000 ............... (re. $84,972,000) By chapter 50, section 1, of the laws of 2014: For services and expenses, including grants, related to the federal Pell grant program ... 375,000,000 ............... (re. $85,174,000) By chapter 50, section 1, of the laws of 2013: For services and expenses, including grants, related to the federal Pell grant program ... 375,000,000 ............... (re. $96,045,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Scholarship Account - 25114 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the federal scholarship for disadvantaged students program ... 500,000 .......... (re. $500,000) 689 12650-02-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the federal scholarship for disadvantaged students program ... 500,000 .......... (re. $500,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the federal scholarship for disadvantaged students program ... 500,000 .......... (re. $500,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the federal scholarship for disadvantaged students program ... 500,000 .......... (re. $500,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the federal scholarship for disadvantaged students program ... 1,500,000 ...... (re. $1,500,000) SYSTEM ADMINISTRATION General Fund State Purposes Account - 10050 By chapter 76, section 6, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2016: The sum of one million dollars ($1,000,000) is hereby appropriated for services and expenses of college campuses for training and other expenses related to implementation of article 129-b of the education law, pursuant to a plan administered and approved by the director of the budget. Funds hereby appropriated may be transferred or suballo- cated to any state department or agency. Such moneys shall be paya- ble on the audit and warrant of the comptroller on vouchers certi- fied or approved in the manner prescribed by law ................... 1,000,000 ......................................... (re. $1,000,000) GENERAL INCOME REIMBURSABLE Special Revenue Funds - Other State University Income Fund State University General Income Reimbursable Account - 22653 By chapter 50, section 1, of the laws of 2017: For services and expenses of activities supported in whole or in part by user fees and other charges ... 837,800,000 .. (re. $672,343,000) 690 12650-02-8 STATEWIDE FINANCIAL SYSTEM STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 30,491,000 0 ---------------- ---------------- All Funds ........................ 30,491,000 0 ================ ================ SCHEDULE STATEWIDE FINANCIAL SYSTEM PROGRAM .......................... 30,491,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. For services and expenses related to the development of enterprise technology solutions. Funds appropriated herein may be suballocated to any other state depart- ment, agency or public benefit corporation to achieve this purpose; provided however, these funds shall only be available upon the mutual agreement of the director of the budget and the state comptroller on a joint implementation plan for the inte- grated development of statewide financial system to be utilized by agencies, the division of the budget, and the office of the state comptroller. Personal service--regular (50100) ............. 12,032,000 Temporary service (50200) ........................ 350,000 Holiday/overtime compensation (50300) ............. 66,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 10,000 Contractual services (51000) .................. 17,886,000 Equipment (56000) ................................. 87,000 -------------- 691 12650-02-8 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2018-19 For payment according to the following schedule, net of disallowances, refunds, reimbursements, and credits: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 262,174,000 0 Special Revenue Funds - Federal .... 5,000,000 0 Special Revenue Funds - Other ...... 114,777,000 0 Internal Service Funds ............. 74,642,400 3,000,000 ---------------- ---------------- All Funds ........................ 456,593,400 3,000,000 ================ ================ SCHEDULE ADMINISTRATION AND OPERATIONS PROGRAM ....................... 33,742,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- riated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ............. 17,748,000 Temporary service (50200) ........................ 142,000 Holiday/overtime compensation (50300) ............. 60,000 Supplies and materials (57000) ................. 3,018,000 Travel (54000) ................................... 140,000 Contractual services (51000) .................. 11,743,000 Equipment (56000) ................................ 891,000 -------------- 692 12650-02-8 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2018-19 CONCILIATION AND MEDIATION PROGRAM ........................... 1,629,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- riated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 1,551,000 Supplies and materials (57000) ..................... 4,000 Travel (54000) .................................... 69,000 Contractual services (51000) ....................... 4,000 Equipment (56000) .................................. 1,000 -------------- NEW YORK STATE IS OPEN FOR BUSINESS PROGRAM .................... 250,000 -------------- General Fund State Purposes Account - 10050 Personal service--regular (50100) ................ 250,000 -------------- REVENUE ANALYSIS, COLLECTION, ENFORCEMENT, PROCESSING, AND REAL PROPERTY TAX PROGRAM ................................ 414,434,400 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and 693 12650-02-8 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2018-19 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- riated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ............ 214,943,000 Temporary service (50200) ...................... 1,247,000 Holiday/overtime compensation (50300) .......... 1,190,000 Supplies and materials (57000) ................... 768,000 Travel (54000) ................................. 5,129,000 Contractual services (51000) ................... 3,155,000 Equipment (56000) ................................ 121,000 -------------- Program account subtotal ................. 226,553,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Equitable Sharing Agreement - Justice Account - 25406 For moneys to the department of taxation and finance for the justice department federal equitable sharing agreement to be used for law enforcement purposes. Nonpersonal service (57050) .................... 2,500,000 -------------- Program account subtotal ................... 2,500,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Equitable Sharing Agreement - Treasury Account - 25524 For moneys to the department of taxation and finance for the treasury department feder- 694 12650-02-8 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2018-19 al equitable sharing agreement to be used for law enforcement purposes. Nonpersonal service (57050) .................... 2,500,000 -------------- Program account subtotal ................... 2,500,000 -------------- Special Revenue Funds - Other Dedicated Miscellaneous State Special Revenue Fund Highway Use Tax Administration Account - 23801 For services and expenses related to the administration of the highway use tax. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- riated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ................ 738,000 Contractual services (51000) ...................... 86,000 Fringe benefits (60000) .......................... 454,000 Indirect costs (58800) ............................ 22,000 -------------- Program account subtotal ................... 1,300,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Cigarette Strike Task Force Account - 20822 For services and expenses related to the investigation and prosecution of criminal activity associated with the sale and trafficking of illegal cigarettes. 695 12650-02-8 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2018-19 Personal service--regular (50100) .............. 2,419,000 Supplies and materials (57000) .................... 45,000 Travel (54000) ................................... 120,000 Contractual services (51000) ...................... 50,000 Equipment (56000) ................................. 35,000 Fringe benefits (60000) ........................ 1,361,000 Indirect costs (58800) ............................ 65,000 -------------- Program account subtotal ................... 4,095,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DTF Equitable Sharing Agreement - Justice Account For moneys to the department of taxation and finance for the justice department federal equitable sharing agreement to be used for law enforcement purposes. Nonpersonal service (57050) .................... 2,500,000 -------------- Program account subtotal ................... 2,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DTF Equitable Sharing Agreement - Treasury Account For moneys to the department of taxation and finance for the treasury department feder- al equitable sharing agreement to be used for law enforcement purposes. Nonpersonal service (57050) .................... 2,500,000 -------------- Program account subtotal ................... 2,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing Agreement Account - 22195 For moneys to the department of taxation and finance for various equitable sharing agreements to be used for law enforcement purposes. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations 696 12650-02-8 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2018-19 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- riated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Supplies and materials (57000) ................. 1,050,000 Travel (54000) ................................... 200,000 Contractual services (51000) ..................... 200,000 Equipment (56000) .............................. 1,050,000 -------------- Program account subtotal ................... 2,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Industrial and Utility Service Account - 22004 For services and expenses related to the preparation of appraisals on special fran- chises, unit of production values of oil and gas rights and assessment ceilings on railroad properties. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- riated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority 697 12650-02-8 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2018-19 with the approval of the director of the budget. Personal service--regular (50100) .............. 1,896,000 Contractual services (51000) ..................... 100,000 Fringe benefits (60000) .......................... 980,000 Indirect costs (58800) ............................ 51,000 -------------- Program account subtotal ................... 3,027,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Local Services Account - 22078 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- riated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ................ 722,000 Contractual services (51000) ...................... 50,000 Fringe benefits (60000) .......................... 373,000 Indirect costs (58800) ............................ 19,000 -------------- Program account subtotal ................... 1,164,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York City Assessment Account - 22062 For services and expenses related to the administration, collection, and distrib- ution of the New York city personal income taxes. 698 12650-02-8 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2018-19 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- riated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ............. 35,566,000 Temporary service (50200) ...................... 1,315,000 Supplies and materials (57000) ................. 2,553,000 Travel (54000) ................................. 2,000,000 Contractual services (51000) .................. 18,000,000 Equipment (56000) .............................. 2,000,000 Fringe benefits (60000) ....................... 16,799,000 Indirect costs (58800) ......................... 1,420,000 -------------- Program account subtotal .................. 79,653,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tax Revenue Arrearage Account - 22168 For services and expenses related to the administration and collection of outstand- ing tax liabilities through the use of contractual services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 699 12650-02-8 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2018-19 Notwithstanding any other provision of law to the contrary, any of the amounts appro- riated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Contractual services (51000) .................. 11,500,000 -------------- Program account subtotal .................. 11,500,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 For services and expenses in connection with the purchase of banking services, as well as for tax return processing within the department of taxation and finance. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- riated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Supplies and materials (57000) ................. 3,000,000 Contractual services (51000) .................. 22,180,000 Equipment (56000) ................................ 200,000 -------------- Program account subtotal .................. 25,380,000 -------------- 700 12650-02-8 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2018-19 Internal Service Funds Agencies Internal Service Fund Tax Contact Center Account - 55073 For payments related to the planning, devel- opment and establishment of a new state- wide contact center within the department of tax and finance, the office of children and family services and the department of labor on behalf of customer state agen- cies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, any of the amounts appro- riated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ............. 30,317,600 Contractual services (51000) ..................... 789,600 Fringe benefits (60000) ....................... 18,070,600 Indirect costs (58800) ............................ 84,600 -------------- Program account subtotal .................. 49,262,400 -------------- 701 12650-02-8 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2018-19 TREASURY MANAGEMENT PROGRAM .................................. 6,538,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Investment Services Account - 22034 For services and expenses relating to the performance of certain fiduciary responsi- bilities on behalf of certain agencies, public benefit corporations and public authorities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- riated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 2,570,000 Temporary service (50200) .......................... 5,000 Supplies and materials (57000) ................... 410,000 Travel (54000) .................................... 10,000 Contractual services (51000) ................... 1,900,000 Equipment (56000) ................................. 15,000 Fringe benefits (60000) ........................ 1,572,000 Indirect costs (58800) ............................ 56,000 -------------- 702 12650-02-8 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 REVENUE ANALYSIS, COLLECTION, ENFORCEMENT, [AND] PROCESSING, AND REAL PROPERTY TAX PROGRAM Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 By chapter 50, section 1, of the laws of 2017: For services and expenses in connection with the purchase of banking services, as well as for tax return processing within the department of taxation and finance. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (51000) ... 25,380,000 ......... (re. $3,000,000) 703 12650-02-8 DIVISION OF TAX APPEALS STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,040,000 0 ---------------- ---------------- All Funds ........................ 3,040,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,040,000 -------------- General Fund State Purposes Account - 10050 Personal service--regular (50100) .............. 2,776,000 Temporary service (50200) ......................... 40,000 Supplies and materials (57000) .................... 81,000 Travel (54000) .................................... 41,000 Contractual services (51000) ...................... 91,000 Equipment (56000) ................................. 11,000 -------------- 704 12650-02-8 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 339,351,000 0 Special Revenue Funds - Federal .... 31,489,000 102,800,000 Special Revenue Funds - Other ...... 15,710,000 13,890,000 ---------------- ---------------- All Funds ........................ 386,550,000 116,690,000 ================ ================ SCHEDULE BUS SAFETY PROGRAM ........................................... 7,233,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the bus safety program. Personal service--regular (50100) .............. 5,860,000 Holiday/overtime compensation (50300) ............ 778,000 Supplies and materials (57000) .................... 25,000 Travel (54000) ................................... 415,000 Contractual services (51000) ...................... 65,000 Equipment (56000) ................................. 90,000 -------------- MOTOR CARRIER SAFETY PROGRAM ................................. 6,242,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the motor carrier safety 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 3,377,000 Holiday/overtime compensation (50300) ............ 160,000 Supplies and materials (57000) .................... 78,000 705 12650-02-8 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2018-19 Travel (54000) ................................... 100,000 Contractual services (51000) ................... 2,512,000 Equipment (56000) ................................. 15,000 -------------- OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ...... 43,989,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Aviation Administration Planning Account - 25303 Nonpersonal service (57050) .................... 1,060,000 -------------- Program account subtotal ................... 1,060,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund FTA Program Management Account - 25446 Personal service (50000) ....................... 2,447,000 Nonpersonal service (57050) .................... 4,072,000 Fringe benefits (60090) ........................ 1,529,000 Indirect costs (58850) ........................... 156,000 -------------- Program account subtotal ................... 8,204,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Motor Carrier Safety Account - 25397 Personal service (50000) ...................... 10,510,000 Nonpersonal service (57050) .................... 4,480,000 Fringe benefits (60090) ........................ 6,567,000 Indirect costs (58850) ........................... 668,000 -------------- Program account subtotal .................. 22,225,000 -------------- Special Revenue Funds - Other Clean Air Fund Mobile Source Account - 21452 For the expenses of the department of trans- portation, including liabilities incurred prior to April 1, 2018, relating to the implementation and administration of the heavy duty vehicle emissions inspection program. 706 12650-02-8 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2018-19 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 432,000 Holiday/overtime compensation (50300) ............ 132,000 Supplies and materials (57000) ................... 181,000 Travel (54000) .................................... 45,000 Contractual services (51000) ...................... 53,000 Equipment (56000) ................................. 60,000 Fringe benefits (60000) .......................... 360,000 Indirect costs (58800) ............................ 18,000 -------------- Program account subtotal ................... 1,281,000 -------------- Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Metropolitan Mass Transportation Operating Assistance Account - 21402 For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropol- itan commuter transportation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commuter transportation district when the commissioner of trans- portation deems such audits necessary. Such contracts may also include, but not be limited to, recommendations to achieve economies and efficiencies in the state transportation operating assistance program. 707 12650-02-8 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2018-19 Personal service--regular (50100) .............. 2,381,000 Holiday/overtime compensation (50300) ............ 342,000 Supplies and materials (57000) .................... 26,000 Travel (54000) ................................... 170,000 Contractual services (51000) ..................... 176,000 Equipment (56000) ................................. 37,000 Fringe benefits (60000) ........................ 1,740,000 Indirect costs (58850) ............................ 84,000 -------------- Program account subtotal ................... 4,956,000 -------------- Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Public Transportation Systems Operating Assistance Account - 21401 For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transportation district. Provided, however, notwithstand- ing any other provision of law, $100,000 of this appropriation shall be made avail- able for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiv- ing mass transportation operating assist- ance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of trans- portation deems such audits necessary. Such contracts may also include, but not be limited to, recommendations to achieve economies and efficiencies in the state transportation operating assistance program. Personal service--regular (50100) ................ 664,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 175,000 Equipment (56000) .................................. 5,000 Fringe benefits (60000) .......................... 434,000 Indirect costs (58800) ............................ 21,000 -------------- Program account subtotal ................... 1,329,000 -------------- 708 12650-02-8 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2018-19 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Transportation Aviation Account - 22165 For payment of expenses related to operation of Stewart and Republic airports. Personal service--regular (50100) ................ 135,000 Travel (54000) ..................................... 9,000 Contractual services (51000) ................... 4,700,000 Fringe benefits (60000) ........................... 86,000 Indirect costs (58800) ............................. 4,000 -------------- Program account subtotal ................... 4,934,000 -------------- OPERATIONS PROGRAM ......................................... 328,294,000 -------------- General Fund State Purposes Account - 10050 For the payment of costs of snow and ice control on state highways and preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ............ 120,014,000 Temporary service (50200) ...................... 4,102,000 Holiday/overtime compensation (50300) ......... 34,765,000 Supplies and materials (57000) ................ 98,576,000 709 12650-02-8 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2018-19 Travel (54000) ................................. 3,000,000 Contractual services (51000) .................. 48,116,000 Equipment (56000) ............................. 16,511,000 -------------- Program account subtotal ................. 325,084,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Highway Construction and Maintenance Safety Education Account - 22089 Supplies and materials (57000) ..................... 1,000 Contractual services (51000) ..................... 208,000 Equipment (56000) .................................. 1,000 -------------- Program account subtotal ..................... 210,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Transportation Surplus Property Account - 21933 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the 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 (57000) ................. 1,000,000 Contractual services (51000) ................... 1,000,000 Equipment (56000) .............................. 1,000,000 -------------- Program account subtotal ................... 3,000,000 -------------- RAIL SAFETY PROGRAM ............................................ 792,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the rail safety program. Personal service--regular (50100) ................ 664,000 Holiday/overtime compensation (50300) ............. 41,000 710 12650-02-8 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2018-19 Supplies and materials (57000) .................... 15,000 Travel (54000) .................................... 61,000 Contractual services (51000) ....................... 5,000 Equipment (56000) .................................. 6,000 -------------- 711 12650-02-8 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Aviation Administration Planning Account - 25303 By chapter 50, section 1, of the laws of 2017: Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) By chapter 50, section 1, of the laws of 2016: Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) By chapter 50, section 1, of the laws of 2015: Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) By chapter 50, section 1, of the laws of 2014: Nonpersonal service ... 1,060,000 ................... (re. $1,060,000) By chapter 50, section 1, of the laws of 2013: Nonpersonal service ... 1,060,000 ................... (re. $1,060,000) By chapter 50, section 1, of the laws of 2012: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Nonpersonal service ... 1,060,000 ..................... (re. $768,000) By chapter 50, section 1, of the laws of 2011: Nonpersonal service ... 1,060,000 ................... (re. $1,060,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund FTA Program Management Account - 25446 By chapter 50, section 1, of the laws of 2017: Personal service (50000) ... 2,447,000 .............. (re. $2,447,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000) Fringe benefits (60090) ... 1,467,000 ............... (re. $1,467,000) Indirect costs (58850) ... 108,000 .................... (re. $108,000) By chapter 50, section 1, of the laws of 2016: Personal service (50000) ... 2,447,000 .............. (re. $2,447,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000) Fringe benefits (60090) ... 1,336,000 ............... (re. $1,336,000) Indirect costs (58850) ... 108,000 .................... (re. $108,000) By chapter 50, section 1, of the laws of 2015: Personal service (50000) ... 2,447,000 .............. (re. $2,030,000) 712 12650-02-8 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,059,000) Fringe benefits (60090) ... 1,311,000 ............... (re. $1,079,000) Indirect costs (58850) ... 119,000 ..................... (re. $96,000) By chapter 50, section 1, of the laws of 2014: Personal service ... 2,399,000 ...................... (re. $1,795,000) Nonpersonal service ... 4,170,000 ................... (re. $4,009,000) Fringe benefits ... 1,283,000 ......................... (re. $953,000) Indirect costs ... 97,000 .............................. (re. $70,000) By chapter 50, section 1, of the laws of 2013: Personal service ... 1,399,000 ........................ (re. $655,000) Nonpersonal service ... 3,070,000 ................... (re. $2,969,000) Fringe benefits ... 822,000 ........................... (re. $507,000) Indirect costs ... 55,000 .............................. (re. $38,000) By chapter 50, section 1, of the laws of 2012: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 1,282,000 ........................ (re. $452,000) Nonpersonal service ... 3,374,000 ................... (re. $3,307,000) By chapter 50, section 1, of the laws of 2011: Nonpersonal service ... 3,253,000 ................... (re. $1,937,000) Fringe benefits ... 613,000 ............................ (re. $52,000) By chapter 55, section 1, of the laws of 2010: Nonpersonal service ... 253,000 ....................... (re. $253,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2009: Personal service ... 1,767,000 ......................... (re. $55,000) Nonpersonal service ... 253,000 ....................... (re. $253,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2008: Nonpersonal service ... 253,000 ....................... (re. $253,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2007: For the grant period October 1, 2006 to September 30, 2007: Nonpersonal service ... 253,000 ....................... (re. $101,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2006: For the grant period October 1, 2005 to September 30, 2006: ... ... 5,714,000 ........................................... (re. $856,000) 713 12650-02-8 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Motor Carrier Safety Account - 25397 By chapter 50, section 1, of the laws of 2017: Personal service (50000) ... 10,510,000 ............ (re. $10,510,000) Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,473,000) Fringe benefits (60090) ... 6,303,000 ............... (re. $6,303,000) Indirect costs (58850) ... 462,000 .................... (re. $462,000) By chapter 50, section 1, of the laws of 2016: Personal service (50000) ... 3,427,000 .............. (re. $1,065,000) Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,957,000) Fringe benefits (60090) ... 1,870,000 ................. (re. $686,000) Indirect costs (58850) ... 151,000 ..................... (re. $58,000) By chapter 50, section 1, of the laws of 2015: Personal service (50000) ... 3,427,000 ................ (re. $341,000) Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,096,000) Indirect costs (58850) ... 166,000 ...................... (re. $2,000) By chapter 50, section 1, of the laws of 2014: Personal service ... 3,427,000 ........................ (re. $155,000) Nonpersonal service ... 4,511,000 ................... (re. $1,175,000) Fringe benefits ... 1,833,000 .......................... (re. $83,000) Indirect costs ... 138,000 .............................. (re. $6,000) By chapter 50, section 1, of the laws of 2013: Personal service ... 3,427,000 ........................ (re. $130,000) Nonpersonal service ... 4,333,000 ................... (re. $3,806,000) Fringe benefits ... 2,014,000 .......................... (re. $33,000) Indirect costs ... 135,000 .............................. (re. $3,000) By chapter 50, section 1, of the laws of 2012: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Nonpersonal service ... 4,842,000 ................... (re. $4,469,000) Fringe benefits ... 1,652,000 ........................... (re. $5,000) Indirect costs ... 121,000 ............................. (re. $18,000) Special Revenue Funds - Other Clean Air Fund Mobile Source Account - 21452 By chapter 50, section 1, of the laws of 2017: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2017, relating to the imple- 714 12650-02-8 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 mentation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ... 419,000 ......... (re. $176,000) Holiday/overtime compensation (50300) ... 128,000 ...... (re. $56,000) Supplies and materials (57000) ... 181,000 ............ (re. $179,000) Travel (54000) ... 45,000 .............................. (re. $32,000) Contractual services (51000) ... 53,000 ................ (re. $53,000) Fringe benefits (60000) ... 336,000 ................... (re. $161,000) Indirect costs (58800) ... 18,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2016: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2016, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Holiday/overtime compensation (50300) ... 126,000 ...... (re. $20,000) Supplies and materials (57000) ... 180,000 ............ (re. $173,000) Travel (54000) ... 45,000 .............................. (re. $23,000) Contractual services (51000) ... 51,000 ................ (re. $15,000) Equipment (56000) ... 58,000 ........................... (re. $58,000) Fringe benefits (60000) ... 304,000 .................... (re. $12,000) Indirect costs (58800) ... 14,000 ....................... (re. $1,000) By chapter 50, section 1, of the laws of 2015: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2015, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the 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 (57000) ... 181,000 ............. (re. $80,000) Travel (54000) ... 45,000 .............................. (re. $22,000) Contractual services (51000) ... 53,000 ................ (re. $14,000) Equipment (56000) ... 60,000 ........................... (re. $23,000) Fringe benefits (60000) ... 299,000 .................... (re. $32,000) Indirect costs (58800) ... 14,000 ....................... (re. $2,000) 715 12650-02-8 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2014: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2014, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Supplies and materials ... 175,000 .................... (re. $128,000) Travel ... 45,000 ....................................... (re. $7,000) Contractual services ... 49,000 ........................ (re. $46,000) Equipment ... 40,000 ................................... (re. $40,000) Fringe benefits ... 313,000 ............................ (re. $61,000) Indirect costs ... 16,000 ............................... (re. $4,000) By chapter 50, section 1, of the laws of 2013: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2013, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Supplies and materials ... 166,000 .................... (re. $149,000) Travel ... 35,000 ...................................... (re. $17,000) Contractual services ... 215,000 ....................... (re. $81,000) Equipment ... 272,000 ................................. (re. $263,000) Fringe benefits ... 265,000 ............................ (re. $43,000) Indirect costs ... 15,000 ............................... (re. $3,000) By chapter 50, section 1, of the laws of 2012: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2012, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Supplies and materials ... 221,000 ..................... (re. $12,000) Contractual services ... 274,000 ...................... (re. $220,000) Equipment ... 272,000 ................................. (re. $223,000) 716 12650-02-8 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Metropolitan Mass Transportation Operating Assistance Account - 21402 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Personal service--regular (50100) ... 2,176,000 ....... (re. $979,000) Holiday/overtime compensation (50300) ... 312,000 ...... (re. $77,000) Supplies and materials (57000) ... 26,000 ............... (re. $6,000) Travel (54000) ... 170,000 ............................ (re. $136,000) Contractual services (51000) ... 176,000 .............. (re. $172,000) Equipment (56000) ... 37,000 ........................... (re. $35,000) Fringe benefits (60000) ... 1,530,000 ................. (re. $773,000) Indirect costs (58850) ... 78,000 ...................... (re. $46,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Travel (54000) ... 170,000 ............................. (re. $77,000) Contractual services (51000) ... 176,000 .............. (re. $169,000) Equipment (56000) ... 37,000 ........................... (re. $37,000) Fringe benefits (60000) ... 1,340,000 .................. (re. $65,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- 717 12650-02-8 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Supplies and materials (57000) ... 26,000 ............... (re. $2,000) Travel (54000) ... 170,000 ............................. (re. $60,000) Contractual services (51000) ... 177,000 ............... (re. $69,000) Equipment (56000) ... 37,000 ........................... (re. $37,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 177,000 ....................... (re. $85,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 125,000 ....................... (re. $24,000) By chapter 50, section 1, of the laws of 2012: 718 12650-02-8 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 146,000 ....................... (re. $15,000) Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Public Transportation Systems Operating Assistance Account - 21401 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Personal service--regular (50100) ... 622,000 ......... (re. $437,000) Holiday/overtime compensation (50300) ... 14,000 ....... (re. $11,000) Supplies and materials (57000) ... 23,000 .............. (re. $15,000) Travel (54000) ... 306,000 ............................ (re. $171,000) Contractual services (51000) ... 102,000 .............. (re. $102,000) Equipment (56000) ... 73,000 ........................... (re. $73,000) Fringe benefits (60000) ... 391,000 ................... (re. $292,000) Indirect costs (58800) ... 21,000 ...................... (re. $17,000) By chapter 50, section 1, of the laws of 2016: 719 12650-02-8 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Travel (54000) ... 306,000 ............................. (re. $16,000) Contractual services (51000) ... 102,000 ............... (re. $99,000) Equipment (56000) ... 73,000 ........................... (re. $23,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Supplies and materials (57000) ... 23,000 .............. (re. $18,000) Contractual services (51000) ... 102,000 ............... (re. $24,000) Equipment (56000) ... 73,000 ........................... (re. $73,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. 720 12650-02-8 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Contractual services ... 102,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 100,000 ....................... (re. $98,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 256,000 ...................... (re. $100,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Transportation Aviation Account - 22165 By chapter 50, section 1, of the laws of 2017: For payment of expenses related to operation of Stewart and Republic airports. Personal service--regular (50100) ... 132,000 ......... (re. $132,000) Travel (54000) ... 9,000 ................................ (re. $9,000) 721 12650-02-8 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Contractual services (51000) ... 4,700,000 .......... (re. $4,509,000) Fringe benefits (60000) ... 82,000 ..................... (re. $82,000) Indirect costs (58800) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2016: For payment of expenses related to operation of Stewart and Republic airports. Travel (54000) ... 9,000 ................................ (re. $9,000) Contractual services (51000) ... 3,897,000 ............ (re. $498,000) By chapter 50, section 1, of the laws of 2015: For payment of expenses related to operation of Stewart and Republic airports. Travel (54000) ... 9,000 ................................ (re. $9,000) Contractual services (51000) ... 3,897,000 ............ (re. $485,000) By chapter 50, section 1, of the laws of 2014: For payment of expenses related to operation of Stewart and Republic airports. Contractual services ... 3,904,000 ..................... (re. $38,000) By chapter 50, section 1, of the laws of 2013: For payment of expenses related to operation of Stewart and Republic airports. Travel ... 9,000 ........................................ (re. $9,000) Contractual services ... 3,910,000 ..................... (re. $96,000) By chapter 50, section 1, of the laws of 2011: For payment of expenses related to operation of Stewart and Republic airports. Travel ... 13,000 ....................................... (re. $3,000) By chapter 55, section 1, of the laws of 2010: For payment of expenses related to operation of Stewart and Republic airports. Travel ... 8,000 ........................................ (re. $7,000) By chapter 55, section 1, of the laws of 2009: For payment of expenses related to operation of Stewart and Republic airports. Travel ... 8,000 ........................................ (re. $4,000) Contractual services ... 3,915,000 ..................... (re. $18,000) OPERATIONS PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Highway Construction and Maintenance Safety Education Account - 22089 By chapter 50, section 1, of the laws of 2017: Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Contractual services (51000) ... 208,000 .............. (re. $159,000) 722 12650-02-8 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Equipment (56000) ... 1,000 ............................. (re. $1,000) By chapter 50, section 1, of the laws of 2016: Supplies and materials (57000) ... 73,000 .............. (re. $73,000) Contractual services (51000) ... 68,000 ................. (re. $8,000) Equipment (56000) ... 69,000 ........................... (re. $69,000) By chapter 50, section 1, of the laws of 2015: Supplies and materials (57000) ... 73,000 .............. (re. $73,000) Contractual services (51000) ... 68,000 ................ (re. $19,000) Equipment (56000) ... 69,000 ........................... (re. $69,000) By chapter 50, section 1, of the laws of 2014: Supplies and materials ... 73,000 ...................... (re. $73,000) Contractual services ... 68,000 ........................ (re. $68,000) Equipment ... 69,000 ................................... (re. $69,000) By chapter 50, section 1, of the laws of 2013: Supplies and materials ... 73,000 ...................... (re. $73,000) Contractual services ... 68,000 ........................ (re. $68,000) Equipment ... 69,000 ................................... (re. $69,000) By chapter 50, section 1, of the laws of 2012: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Supplies and materials ... 73,000 ...................... (re. $73,000) Contractual services ... 68,000 ........................ (re. $68,000) Equipment ... 69,000 ................................... (re. $69,000) 723 12650-02-8 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,422,000 500,000 Special Revenue Funds - Federal .... 2,025,000 4,649,000 ---------------- ---------------- All Funds ........................ 8,447,000 5,149,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ......................................... 480,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appropriated herein may be increased or decreased by interchange or transfer without limit, with any appropri- ation of any other department, agency or public authority or by transfer or subal- location to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ................ 367,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 14,000 Contractual services (51000) ...................... 70,000 Equipment (56000) ................................. 19,000 -------------- VETERANS' COUNSELING SERVICES PROGRAM ........................ 5,942,000 -------------- General Fund State Purposes Account - 10050 724 12650-02-8 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS 2018-19 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appropriated herein may be increased or decreased by interchange or transfer without limit, with any appropri- ation of any other department, agency or public authority or by transfer or subal- location to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 5,481,000 Holiday/overtime compensation (50300) ............. 23,000 Supplies and materials (57000) .................... 63,000 Travel (54000) ................................... 104,000 Contractual services (51000) ..................... 181,000 Equipment (56000) ................................. 90,000 -------------- VETERANS' EDUCATION PROGRAM .................................. 2,025,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grant Account - 25386 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service (50000) ....................... 1,199,000 Nonpersonal service (57050) ...................... 208,000 Fringe benefits (60090) .......................... 549,000 Indirect costs (58850) ............................ 69,000 -------------- 725 12650-02-8 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, section 1, of the laws of 2014: For services and expenses related to a federally funded state veter- ans' cemetery, pursuant to chapter 57 of the laws of 2013, and pursuant to a project approved by the United States department of veterans' affairs ... 500,000 ....................... (re. $500,000) VETERANS' EDUCATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grant Account - 25386 By chapter 50, section 1, of the laws of 2017: Personal service (50000) ... 1,199,000 .............. (re. $1,199,000) Nonpersonal service (57050) ... 208,000 ............... (re. $208,000) Fringe benefits (60090) ... 549,000 ................... (re. $549,000) Indirect costs (58850) ... 69,000 ...................... (re. $69,000) By chapter 50, section 1, of the laws of 2016: Personal service (50000) ... 1,161,000 ................ (re. $778,000) Nonpersonal service (57050) ... 208,000 ............... (re. $120,000) Fringe benefits (60090) ... 528,000 ................... (re. $398,000) Indirect costs (58850) ... 69,000 ...................... (re. $69,000) By chapter 50, section 1, of the laws of 2015: Personal service (50000) ... 1,161,000 ................ (re. $787,000) Nonpersonal service (57050) ... 208,000 ............... (re. $109,000) Fringe benefits (60090) ... 528,000 ................... (re. $304,000) Indirect costs (58850) ... 69,000 ...................... (re. $59,000) 726 12650-02-8 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 6,477,000 8,051,000 Special Revenue Funds - Other ...... 6,496,000 205,000 ---------------- ---------------- All Funds ........................ 12,973,000 8,256,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 11,130,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Assistance Account - 25370 Personal service (50000) ....................... 2,000,000 Nonpersonal service (57050) ...................... 768,000 Fringe benefits (60090) ........................ 1,100,000 -------------- Program account subtotal ................... 3,868,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims - Compensation Account - 25370 Personal service (50000) ......................... 333,000 Nonpersonal service (57050) ...................... 274,000 -------------- Program account subtotal ..................... 607,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Legal Assistance Account - 25370 Nonpersonal service (57050) ...................... 502,000 -------------- Program account subtotal ..................... 502,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund CVB-Conference Fees Account - 22050 727 12650-02-8 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2018-19 Supplies and materials (57000) .................... 15,000 Travel (54000) .................................... 10,000 Contractual services (51000) ...................... 80,000 -------------- Program account subtotal ..................... 105,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Criminal Justice Improvement Account - 21945 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) .............. 2,978,000 Supplies and materials (57000) .................... 33,000 Travel (54000) .................................... 24,000 Contractual services (51000) ..................... 348,000 Equipment (56000) .................................. 5,000 Fringe benefits (60000) ........................ 1,698,000 Indirect cost (58800) ............................. 94,000 -------------- Program account subtotal ................... 5,180,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OVS Restitution Account - 22134 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations 728 12650-02-8 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2018-19 appropriation for the budget division 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 (50100) ................ 498,000 Supplies and materials (57000) .................... 98,000 Travel (54000) .................................... 72,000 Contractual services (51000) ..................... 102,000 Equipment (56000) ................................. 98,000 -------------- Program account subtotal ..................... 868,000 -------------- VICTIM AND WITNESS ASSISTANCE PROGRAM ........................ 1,843,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Assistance Account - 25370 For victim and witness assistance in accord- ance with the federal crime control act of 1984, distributed pursuant to a plan prepared by the director of the office of victim services and approved by the direc- tor of the budget, or distributed through a competitive process. A portion of these funds may be transferred, suballocated, or otherwise made available to other state agencies. Personal service (50000) ......................... 830,000 Nonpersonal service (57050) ...................... 210,000 Fringe benefits (60090) .......................... 460,000 -------------- Program account subtotal ................... 1,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Criminal Justice Improvement Account - 21945 For services and expenses of programs providing services to crime victims and witnesses, distributed pursuant to a plan prepared by the director of the office of victim services and approved by the direc- tor of the budget, or distributed through a competitive process. A portion of these funds may be transferred, suballocated, or 729 12650-02-8 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2018-19 otherwise made available 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 208,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 10,000 Contractual services (51000) ...................... 45,000 Fringe benefits (60000) ........................... 70,000 -------------- Program account subtotal ..................... 343,000 -------------- 730 12650-02-8 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Assistance Account - 25370 By chapter 50, section 1, of the laws of 2017: Personal service (50000) ... 2,000,000 .............. (re. $2,000,000) Nonpersonal service (57050) ... 768,000 ............... (re. $768,000) Fringe benefits (60090) ... 1,100,000 ............... (re. $1,100,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims - Compensation Account - 25370 By chapter 50, section 1, of the laws of 2017: Personal service (50000) ... 333,000 .................. (re. $333,000) Nonpersonal service (57050) ... 274,000 ............... (re. $274,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Legal Assistance Account - 25370 By chapter 50, section 1, of the laws of 2017: Nonpersonal service (57050) ... 502,000 ............... (re. $502,000) By chapter 50, section 1, of the laws of 2016: Nonpersonal service (57050) ... 502,000 ............... (re. $497,000) By chapter 50, section 1, of the laws of 2015: Personal service (50000) ... 10,000 .................... (re. $10,000) Nonpersonal service (57050) ... 492,000 ............... (re. $362,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Victim Assistance Training Account - 25370 By chapter 50, section 1, of the laws of 2016: Nonpersonal service (57050) ... 1,400,000 ........... (re. $1,267,000) VICTIM AND WITNESS ASSISTANCE PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Assistance Account - 25370 By chapter 50, section 1, of the laws of 2017: For victim and witness assistance in accordance with the federal crime control act of 1984, distributed pursuant to a plan prepared by the director of the office of victim services and approved by the direc- tor of the budget, or distributed through a competitive process. A 731 12650-02-8 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 portion of these funds may be transferred, suballocated, or other- wise made available to other state agencies. Personal service (50000) ... 830,000 .................. (re. $480,000) Nonpersonal service (57050) ... 210,000 ............... (re. $120,000) Fringe benefits (60090) ... 460,000 ................... (re. $338,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Criminal Justice Improvement Account - 21945 By chapter 50, section 1, of the laws of 2017: For services and expenses of programs providing services to crime victims and witnesses, distributed pursuant to a plan prepared by the director of the office of victim services and approved by the director of the budget, or distributed through a competitive pro- cess. A portion of these funds may be transferred, suballocated, or otherwise made available to other state 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ... 208,000 ......... (re. $121,000) Supplies and materials (57000) ... 10,000 .............. (re. $10,000) Travel (54000) ... 10,000 ............................... (re. $7,000) Contractual services (51000) ... 45,000 ................ (re. $27,000) Fringe benefits (60000) ... 70,000 ..................... (re. $40,000) 732 12650-02-8 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,162,000 0 Special Revenue Funds - Federal .... 100,000 0 Special Revenue Funds - Other ...... 150,000 0 ---------------- ---------------- All Funds ........................ 1,412,000 0 ================ ================ SCHEDULE OFFICE OF WELFARE INSPECTOR GENERAL PROGRAM .................. 1,412,000 -------------- General Fund State Purposes Account - 10050 For services and expenses associated with the office of the welfare inspector gener- al. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ................ 750,000 Supplies and materials (57000) .................... 25,000 Travel (54000) .................................... 28,000 733 12650-02-8 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2018-19 Contractual services (51000) ..................... 320,000 Equipment (56000) ................................. 39,000 -------------- Program account subtotal ................... 1,162,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Welfare Inspector General Federal Seized Assets Account Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency. Nonpersonal service (57050) ...................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Welfare Inspector General Seized Assets Account Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency. Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund WIG Equitable Sharing Agreement - Justice Account Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency. Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund WIG Equitable Sharing Agreement - Treasury Account 734 12650-02-8 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2018-19 Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency. Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- 735 12650-02-8 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 196,543,000 0 ---------------- ---------------- All Funds ........................ 196,543,000 0 ================ ================ SCHEDULE WORKERS' COMPENSATION PROGRAM .............................. 196,543,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Workers' Compensation Account - 21995 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. A portion of these funds may be suballocated to the department of law. Up to $4,000,000 of these funds may be used for personal service and nonpersonal service associated with the investigation and prosecution of workers' compensation fraud by the workers' compensation board inspector general. Personal service--regular (50100) ............. 84,231,000 Temporary service (50200) ........................ 173,000 Holiday/overtime compensation (50300) ............ 402,000 Supplies and materials (57000) ................. 3,269,000 Travel (54000) ................................. 1,010,000 Contractual services (51000) .................. 50,387,000 Equipment (56000) .............................. 1,414,000 Fringe benefits (60000) ....................... 53,102,000 Indirect costs (58800) ......................... 2,234,000 -------------- Total amount available ..................... 196,222,000 -------------- For suballocation to the department of health for expenses incurred in the devel- 736 12650-02-8 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2018-19 opment of inpatient hospital rates for workers' compensation benefit payments. Personal service--regular (50100) ................ 187,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 5,000 Equipment (56000) .................................. 5,000 Fringe benefits (60000) .......................... 118,000 Indirect costs (58800) ............................. 5,000 -------------- Total amount available ......................... 321,000 -------------- 737 12650-02-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES ADDITIONAL STATEWIDE COUNTER-TERRORISM STATE OPERATIONS - REAPPROPRIATIONS 2018-19 ADDITIONAL STATEWIDE COUNTER-TERRORISM PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: For services and expenses to support additional statewide counter- terrorism efforts. Notwithstanding any other provision of law to the contrary, funds hereby appropriated may be transferred or suballo- cated to the division of state police and/or the division of mili- tary and naval affairs ... 3,000,000 ............. (re. $3,000,000) 738 12650-02-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DATA ANALYTICS STATE OPERATIONS 2018-19 For services and expenses of evidence-based risk manage- ment, data system analytics, and initiatives to improve fiscal operations and program evaluation. All or a portion of the funds appropriated herein may be suballo- cated or transferred to any state department or agency .... 25,000,000 ============== 739 12650-02-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DEFERRED COMPENSATION BOARD STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 111,000 0 Special Revenue Funds - Other ...... 781,000 0 ---------------- ---------------- All Funds ........................ 892,000 0 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 892,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the deferred compensation board pursuant to section 5 of the state finance law. Contractual services (51000) ..................... 111,000 -------------- Program account subtotal ..................... 111,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Deferred Compensation Administration Account - 22151 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Personal service--regular (50100) ................ 353,000 Temporary service (50200) ......................... 28,000 Supplies and materials (57000) .................... 22,000 Travel (54000) .................................... 22,000 Contractual services (51000) ..................... 109,000 740 12650-02-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DEFERRED COMPENSATION BOARD STATE OPERATIONS 2018-19 Equipment (56000) ................................. 34,000 Fringe benefits (60000) .......................... 201,000 Indirect costs (58800) ............................ 12,000 -------------- Program account subtotal ..................... 781,000 -------------- 741 12650-02-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,881,608,000 0 Fiduciary Funds .................... 300,500,000 0 ---------------- ---------------- All Funds ........................ 7,182,108,000 0 ================ ================ SCHEDULE GENERAL STATE CHARGES .................................... 7,182,108,000 -------------- General Fund State Purposes Account - 10050 For employee fringe benefits according to the following project schedule including those benefits which are related to employees paid from funds, accounts, or programs where the division of the budget has issued waivers. Notwithstanding any provision of law to the contrary, disbursements from this appropriation shall be refunded or offset by state agen- cy payments or reimbursements for fringe benefit liabilities, obligations or charg- es incurred within the general fund or special revenue, capital projects, propri- etary and fiduciary funds. Notwithstand- ing any other provision of law to the contrary, any of the amounts appropriated herein may be increased or decreased by interchange or transfer without limit, with any appropriation of any other department, agency or public authority or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget ................................... 8,105,221,000 Project Schedule PROJECT AMOUNT -------------------------------------------- For the state's contribution to the health insurance fund, provided however that notwithstanding any other 742 12650-02-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2018-19 provision of law to the contrary, during the period April 1, 2018 and continuing through March 31, 2019, this appropriation shall not be available to: i) provide state reimbursement of the medicare part B standard premium of more than $134 per month to eligible reti- rees and their dependents, if any; and ii) reimburse the income related monthly adjustment amount for amounts (premiums) incurred on or after January 1, 2018 to any active or retired employee and his or her dependents, if any. For the state's contribution to the health insurance fund. The state's share of the health insurance program dividends shall be available to pay for the premiums in 2018-19 .................... 4,098,743,000 For the state's contribution to the employees' retirement system pension accumulation fund, the police and fire retirement system pension accumulation fund, and the New York state public employees group life insur- ance plan .................. 2,032,715,000 For the state's contribution to the social security contribution fund ............ 942,641,000 For payments to the state insurance fund for workers' compensation benefits and other related workers' compensation costs prior to or after they become incurred including but not limited to the benefits defined in chapters 302 and 303 of the laws of 1985, provided such payments and costs are reduced by a 743 12650-02-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2018-19 transfer by the workers' compensation board to the state insurance fund, pursu- ant to section 151 of the workers' compensation law, of $100,000,000 in assess- ment amounts held by the board pursuant to paragraph (b) of subdivision 6 of section 151 of the workers' compensation law, as soon as practicable on or after April 1, 2018, for partial payment and partial satis- faction of the state's obli- gations to the state insur- ance fund under section 88-c of the workers' compensation law for 2018 and 2019 ........ 576,320,000 For payment during the period July 1, 2018 to June 30, 2019 of the state's share to the teachers insurance and annuity association and the college retirement equities fund for state university faculty in accordance with chapter 337 of the laws of 1964 ......................... 211,406,000 For the state's contribution to employee benefit fund programs ..................... 100,695,000 For the state's contribution to the dental insurance plan .. 65,021,000 For reimbursement to the unem- ployment insurance fund for payments made to claimants formerly employed by the state of New York ............. 16,696,000 For payment of liabilities incurred during the period July 1, 2018 through June 30, 2019 on behalf of the state university of New York to the teachers' retirement system for eligible state university faculty ............ 15,642,000 For the state's contribution to the survivors' benefit fund for payments to the 744 12650-02-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2018-19 survivors of state employees and retired state employees ... 13,373,000 For the state's contribution to the vision care plan ....... 11,618,000 For expenses incurred during the period July 1, 2018 to June 30, 2019 specific to the group disability insur- ance program for employees in the professional service in order to provide disabil- ity benefits for such employees ...................... 8,154,000 For payments for the income protection plans of current and prior years ................ 4,488,000 For the state's share of contributions to the volun- tary defined contribution plan made on behalf of eligible employees pursuant to chapter 18 of the laws of 2012 who elect to partic- ipate in such plan and who are not otherwise eligible to participate in the SUNY optional retirement program .... 2,697,000 For the state's pension obli- gations associated with state employees who are members of the teachers' retirement system .............. 2,292,000 For payments associated with the accident reporting system ........................... 600,000 For suballocation to the state university of New York, pursuant to a plan approved by the director of the budg- et, for services and expenses of administering the voluntary defined contribution plan, estab- lished pursuant to chapter 18 of the laws of 2012 ........... 500,000 For reimbursement of liabil- ities heretofore accrued or hereafter to accrue during the period July 1, 2018 to June 30, 2019 to Cornell 745 12650-02-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2018-19 university and Alfred university for unemployment for employees of the statu- tory colleges .................... 500,000 For the state's pension obli- gations associated with state employees who are members of the state educa- tion department's optional retirement program ............... 393,000 For the state's contribution for supplemental pension payments in accordance with the provisions of article 4 and article 6 of the retire- ment and social security law and retirement benefits paid under sections 214 and 215 of the military law .............. 255,000 For payment of liabilities incurred during the period July 1, 2018 to June 30, 2019 specific to federal retirement costs of Cornell cooperative extension professional employees who are now participating in the federal retirement system ........ 200,000 For payments for accidental death benefits pursuant to collective bargaining agree- ments ............................ 150,000 For payments for tuition reimbursement pursuant to collective bargaining agree- ments ............................. 97,000 For expenses incurred during the period July 1, 2018 to June 30, 2019 specific to the health insurance program provided for graduate student employees ................. 25,000 -------------- Project schedule total ..... 8,105,221,000 -------------- For taxes on public lands and payments pursuant to sections 532 through 546 of the real property tax law. The moneys 746 12650-02-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2018-19 hereby appropriated are available for payment of any liabilities or obligations incurred prior to April 1, 2018 in addi- tion to current liabilities ................ 247,489,000 For judgments against the state pursuant to section 20 of the court of claims act and for judgments pursuant to actions brought in the court of claims against public benefit corporations indemnified by the state, exclusive of the payment of any judgments arising out of actions or proceedings brought to obtain payment for wages, salaries or other employee bene- fits; provided however, notwithstanding any other provision of law to the contra- ry, including any law or regulation that limits the annual rate of interest to be paid on a state judgment or accrued claim, the rate of interest to be paid by the state upon any judgment or accrued claims against the state incurred as liabilities through March 31, 2019 and paid out of this appropriation shall be calculated at a rate equal to the weekly average one year constant maturity treasury yield, as published by the board of governors of the federal reserve system, for the calendar week preceding the date of the entry of the judgment awarding damages. The moneys hereby appropriated are available for payment of any liabilities or obligations incurred prior to April 1, 2018 in addi- tion to current liabilities ................ 148,340,000 For the payment of the defense by private counsel and the indemnification or payment on behalf of state officers and employees in civil judicial proceedings in accord- ance with the provisions of section 17 of the public officers law; the payment on behalf of the state, exclusive of the payment for wages, salaries or other employee benefits, in civil judicial proceedings where a state officer or employee entitled to a defense in accord- ance with section 17 of the public offi- cers law was dismissed from the civil judicial proceeding; the payment on behalf of the state, exclusive of the payment for wages, salaries or other employment bene- fits, and in civil judicial proceedings 747 12650-02-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2018-19 brought pursuant to Title VI of the Civil Rights Act of 1964, 42 USC § 2000d et seq., Title VII of the Civil Rights Act of 1964, 42 USC § 2000e et seq., Title IX of the Education Amendments of 1972, 20 USC § 1681 et seq., Titles II, III, and/or V of the Americans With Disabilities Act of 1990, 42 USC § 12101 et seq., of the Reha- bilitation Act of 1973, 29 USC § 791 et seq., the state human rights law and other employment related causes of action; and in criminal proceedings in accordance with the provisions of section 19 of the public officers law. The moneys hereby appropri- ated are available for payment of any liabilities or obligations incurred prior to April 1, 2018 in addition to current liabilities ................................. 40,185,000 For the payment of the metropolitan commuter transportation mobility tax pursuant to article 23 of the tax law as added by chapter 25 of the laws of 2009 on behalf of the state employees employed in the metropolitan commuter transportation district .................................... 17,393,000 For payments in accordance with section 19-a of the public lands law ..................... 15,466,000 For the payment on behalf of the state in connection with the resolution of Merton Simpson et al. v. New York State Depart- ment of Civil Service et al. and associ- ated United States District Court Northern District of New York Order dated April 25, 2011 ........................................ 10,200,000 For services and expenses relating to the costs of outside legal services. Moneys from this appropriation shall be available only if approved by the director of the budget ....................................... 5,000,000 For assessments for local improvements. The moneys hereby appropriated are available for payment of any liabilities or obli- gations incurred prior to April 1, 2018 in addition to current liabilities .............. 4,000,000 For payment of claims for damage to personal or real property or for bodily injuries or wrongful death caused by officers, employ- ees, or other authorized persons providing service to state government while provid- ing such service, and the state university 748 12650-02-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2018-19 construction fund while acting within the scope of their employment, and while oper- ating motor vehicles, and for any individ- uals operating motor vehicles which are assigned on a permanent basis with unre- stricted use to state officers and employ- ees when the person is permanently assigned the motor vehicle ................... 2,575,000 For payment of liabilities incurred during the period July 1, 2018 to June 30, 2019 specific to the metropolitan commuter transportation mobility tax pursuant to article 23 of the tax law as added by chapter 25 of the laws of 2009 on behalf of the state university teaching hospital employees at Stony Brook and downstate medical employed in the commuter transpor- tation district .............................. 2,518,000 For the state's share of assessments issued by the Hudson River-Black River regulating district pursuant to subdivisions 2 and 3 of section 15-2121 of the environmental conservation law ............................. 1,250,000 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 ................................ 1,000,000 For services and expenses associated with legal and other fees related to Indian land claims litigation involving the state of New York, local governments and private land owners who are named as defendants in these lawsuits, including liabilities incurred prior to April 1, 2018 ................ 700,000 For payments in accordance with section 19-b of the public lands law ........................ 500,000 For transfer to the property casualty insur- ance security fund in accordance with the terms of the settlement between the state and the plaintiffs in accordance with the Court of Appeals' opinion in Alliance of American Insurers v. Chu, 77 NY2d 573 (1991) ......................................... 410,000 For payments in accordance with section 3 of chapter 774 of the laws of 1989 ................ 337,000 For the reissuance of checks which were not presented for payment within the time limits contained in section 102 of the 749 12650-02-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2018-19 state finance law or for which payment has been authorized by specific legislation ......... 24,000 -------------- Total amount available ................... 8,602,608,000 ============== Less the amount appropriated to the state university of New York for suballocation to the miscellaneous -- all state depart- ments and agencies, general state charges program for payment of employee fringe benefits. The actual suballocation amount may be allocated to the employee fringe benefit appropriation on or before March 31, 2019 at the discretion of the division of the budget .......................... (1,721,000,000) -------------- Program account subtotal ............... 6,881,608,000 -------------- Fiduciary Funds Employees Dental Insurance Fund Dental Insurance Interest Account - 60402 For additional state expenditures in relation to the New York state dental insurance fund ................................. 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Fiduciary Funds Employees Health Insurance Fund Reserve for Rate Fluctuations Account - 60202 For additional state expenditures in relation to the New York state health insurance program .......................... 300,000,000 -------------- Program account subtotal ................. 300,000,000 -------------- 750 12650-02-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREEN THUMB PROGRAM STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,318,000 0 ---------------- ---------------- All Funds ........................ 3,318,000 0 ================ ================ SCHEDULE GREEN THUMB PROGRAM .......................................... 3,318,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the green thumb program, including allocation to other state departments and agencies. Contractual services (51000) ................... 3,318,000 -------------- 751 12650-02-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 166,000 0 ---------------- ---------------- All Funds ........................ 166,000 0 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 166,000 -------------- General Fund State Purposes Account - 10050 Personal service--regular (50100) ................ 132,000 Fringe benefits (60000) ........................... 34,000 -------------- 752 12650-02-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE CONTINGENCY RESERVE STATE OPERATIONS 2018-19 General Fund State Purposes Account - 10050 For payments to those insurance companies participating in the New York state government employees health insurance plan in the event of termination of the contractual agreement between such insurance companies and the New York state department of civil service, or in the event of termination of the contractual agreement between the New York state department of civil service and such municipalities or school districts which have elected to receive distributions from the health insurance reserve receipts fund, and for payments to the health insurance reserve receipts fund as required to fulfill contractual agreements between the New York state department of civil service and those insurance companies participat- ing in the New York state governmental employees health insurance plan. The moneys hereby appropriated shall be available for payments to the health insurance reserve receipts fund and the above insurance carriers. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, and subject to the approval of the director of the budget, the amount here- in appropriated, or so much thereof as may be necessary, may be transferred without limit to any other appropri- ation of any state department or agency to pay a portion of fringe benefit and/or indirect cost liabilities or obligations of such state department or agency incurred prior to or during the state fiscal year commencing April 1, 2018 .......................................... 1,785,533,000 ============== 753 12650-02-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE RESERVE RECEIPTS FUND STATE OPERATIONS 2018-19 Fiduciary Funds Health Insurance Reserve Receipts Fund - 60553 For disbursement pursuant to section 99-c of the state finance law .............................................. 292,400,000 ============== 754 12650-02-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HIGHER EDUCATION STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 675,000 0 ---------------- ---------------- All Funds ........................ 675,000 0 ================ ================ SCHEDULE COLLEGE CHOICE TUITION SAVINGS PROGRAM ......................... 675,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund College Savings Account - 22022 For services and expenses related to the administration of the college choice tuition savings program. Personal service--regular (50100) ................ 325,000 Supplies and materials (57000) ..................... 4,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ..................... 200,000 Equipment (56000) .................................. 1,000 Fringe benefits (60000) .......................... 125,000 Indirect costs (58800) ............................ 15,000 -------------- 755 12650-02-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 185,000 0 ---------------- ---------------- All Funds ........................ 185,000 0 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 185,000 -------------- General Fund State Purposes Account - 10050 Personal service--regular (50100) ................ 139,000 Supplies and materials (57000) .................... 16,000 Travel (54000) ..................................... 6,000 Contractual services (51000) ...................... 20,000 Equipment (56000) .................................. 4,000 -------------- 756 12650-02-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2018-19 APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,605,000,000 0 ---------------- ---------------- All Funds ........................ 1,605,000,000 0 ================ ================ INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ......... 1,605,000,000 -------------- General Fund State Purposes Account - 10050 For the purpose of maintaining the solvency of the following funds. Notwithstanding section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appro- priation is made available. No moneys shall be available for expenditure from this appropriation until a certif- icate of approval has been issued by the director of the division of the budget and a copy of such certificate has been filed with the state comptroller, the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Such moneys shall be payable on the audit and warrant of the comptroller on vouchers certified or approved in the manner provided by law. To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available .... 190,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available .... 325,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of 757 12650-02-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2018-19 reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available .... 300,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available .... 250,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available .... 230,000,000 To the aggregate trust fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are avail- able ........................................ 50,000,000 To the aggregate trust fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are avail- able ....................................... 110,000,000 To the aggregate trust fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are avail- able ........................................ 60,000,000 To the property/casualty insurance security fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are available ..................... 90,000,000 -------------- 758 12650-02-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 39,781,000 68,692,000 Special Revenue Funds - Other ...... 250,000 0 ---------------- ---------------- All Funds ........................ 40,031,000 68,692,000 ================ ================ SCHEDULE COLLECTIVE BARGAINING AGREEMENTS ............................ 40,031,000 -------------- General Fund State Purposes Account - 10050 For training and professional development of state employees for outstanding service and accomplishments as prescribed by the empire star public service award. A portion of these funds may be suballocated to other state agencies. Contractual services (51000) ..................... 300,000 -------------- For services and expenses to implement writ- ten agreements determining the terms and conditions of employment between the state and employee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies: Personal service--regular (50100) ................ 247,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ....................... 1,000 Equipment (56000) .................................. 1,000 -------------- Total amount available ......................... 251,000 -------------- Civil Service Employees Association Joint committee on health benefits ............. 1,470,000 Employee training and development ............. 11,829,000 759 12650-02-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2018-19 Safety and health maintenance committee .......... 703,000 Employee security committee ...................... 580,000 Family benefits committee ...................... 2,851,000 Discipline ....................................... 421,000 Employee assistance program ...................... 715,000 Statewide performance rating committee ............ 45,000 Property damage ................................... 35,000 Work related clothing (OSU) .................... 1,182,000 Tool allowance (OSU) .............................. 82,000 Tool insurance (OSU) .............................. 29,000 Uniform allowance (ISU) .......................... 456,000 Work related clothing (ISU) ....................... 85,000 -------------- Total amount available ...................... 20,483,000 -------------- Professional, Scientific and Technical Services Unit Professional development and quality of working life ................................... 585,000 Health and safety ................................ 760,000 PSTP program ................................... 6,215,000 Joint funded programs .......................... 1,083,000 Multi-funded programs .......................... 1,059,000 Professional development for nurses .............. 552,000 Property damage ................................... 23,000 Joint committee on health benefits ............... 552,000 Work-life services ............................. 2,551,000 -------------- Total amount available ...................... 13,380,000 -------------- Management Confidential Family benefits .................................. 310,000 Medical flexible spending program ................ 500,000 Pre-tax transportation benefit ................... 550,000 Management training .............................. 718,000 Uniform allowance ................................ 245,000 Tuition reimbursement ............................ 250,000 M/C share of negotiated programs ................. 570,000 -------------- Total amount available ....................... 3,143,000 -------------- Graduate Student Employees Union Doctoral program recruitment & retention fund ........................................... 724,000 760 12650-02-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2018-19 Comprehensive college graduate program ........... 211,000 Fee mitigation fund .............................. 625,000 Downstate location fund .......................... 380,000 Work-life services ............................... 103,000 Statewide professional development committee...... 181,000 -------------- Total amount available ....................... 2,224,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund NYS Flex Spending Accounts - 22047 For services and expenses related to the administration of the NYS flex spending accounts. Contractual services (51000) ..................... 250,000 -------------- Program account subtotal ..................... 250,000 -------------- 761 12650-02-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 COLLECTIVE BARGAINING AGREEMENTS General Fund State Purposes Account - 10050 The appropriation made by chapter 50, section 1, of the laws of 2017, as supplemented by a transfer in accordance with state finance law, is hereby amended and reappropriated to read: For training and professional development of state employees for outstanding service and accomplishments as prescribed by the empire star public service award. A portion of these funds may be suballo- cated to other state agencies. Contractual services (51000) ... 300,000 .............. (re. $300,000) For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies: Personal service--regular (50100) ... 5,137,000 ......... (re. $1,000) SUPPLIES AND MATERIALS (57000) ... 1,000 ................ (re. $1,000) TRAVEL (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 1,000 .................. (re. $1,000) EQUIPMENT (56000) ... 1,000 ............................. (re. $1,000) Civil Service Employees Association Discipline ... 350,000 ................................ (re. $250,000) Management Confidential Family benefits ... 310,000 ........................... (re. $268,000) Medical flexible spending program ... 500,000 ......... (re. $500,000) Pre-tax transportation benefit ... 550,000 ............ (re. $435,000) Management training ... 718,000 ....................... (re. $673,000) Uniform allowance ... 245,000 ......................... (re. $245,000) Tuition reimbursement ... 250,000 ..................... (re. $220,000) M/C share of negotiated programs ... 570,000 .......... (re. $544,000) Commissioned and Non-Commissioned Officers (Supervisors) Unit Health benefits committees ... 7,000 .................... (re. $7,000) State Troopers Unit Health benefits committees ... 15,000 .................. (re. $11,000) Bureau of Criminal Investigation Unit Health benefits committees ... 6,000 .................... (re. $6,000) 762 12650-02-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 8, section 19, of the laws of 2017: Professional, Scientific and Technical Services Unit Professional development and quality of working life committee ....... 723,000 ............................................. (re. $723,000) Health and Safety ... 938,000 ......................... (re. $938,000) PSPT Program ... 7,675,000 .......................... (re. $7,038,000) Joint Funded Programs ... 1,337,000 ................. (re. $1,156,000) Multi-Funded Programs ... 1,309,000 ................. (re. $1,003,000) Professional Development for Nurses ... 682,000 ....... (re. $644,000) Work-life services 3,151,000 ........................ (re. $3,151,000) Joint Committee on Health Benefits ... 682,000 ........ (re. $540,000) Contract administration ... 50,000 ..................... (re. $50,000) The appropriation made by chapter 165, section 25, of the laws of 2017, is hereby amended and reappropriated to read: [Non-personal Service] CIVIL SERVICE EMPLOYEES ASSOCIATION Joint committee on health benefits ... 1,815,000 .... (re. $1,600,000) Employee training and development ... 14,607,000 ... (re. $13,500,000) Safety and health maintenance committee ... 869,000 ... (re. $850,000) Employee security committee ... 716,000 ............... (re. $716,000) Work-Life Services ... 3,520,000 .................... (re. $2,534,000) Discipline ... 170,000 ................................ (re. $170,000) Statewide performance rating committee ... 56,000 ...... (re. $56,000) Employee Assistance Program ... 884,000 ............... (re. $559,000) Work related clothing (operational services unit) .................... 1,460,000 ......................................... (re. $1,460,000) Tool allowance (operational services unit) ........................... 101,000 ............................................. (re. $101,000) Tool insurance (operational services unit) ... 36,000 .. (re. $36,000) Uniform allowance (institutional services unit) ...................... 563,000 ............................................. (re. $563,000) Work related clothing (institutional services unit) .................. 105,000 ............................................. (re. $105,000) Contract Administration .... 400,000 .................. (re: $400,000) The appropriation made by chapter 166, section 16, of the laws of 2017, is hereby amended and reappropriated to read: GRADUATE STUDENT EMPLOYEES UNION Doctoral Program Recruitment and Retention Enhancement Fund .......... 1,407,000 ......................................... (re. $1,407,000) Comprehensive College Graduate Program Recruitment and Retention Fund ... 411,000 ......................................... (re. $411,000) Fee Mitigation Fund ... 1,215,000 ................... (re. $1,215,000) Downstate Location Fund ... 738,000 ................... (re. $738,000) 763 12650-02-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Work-Life Services Programs ... 200,000 ............... (re. $179,000) Statewide Professional Development Committee ......................... 352,000 ............................................. (re. $352,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2017: For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies: Personal service--regular (50100) ... 1,000 ............. (re. $1,000) Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 1,000 .................. (re. $1,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) Civil Service Employees Association Joint committee on health benefits ... 1,039,000 ...... (re. $655,000) Employee training and development ... 8,360,000 ..... (re. $4,100,000) Safety and health maintenance committee ... 497,000 ... (re. $407,000) Employee security committee ... 410,000 ............... (re. $410,000) Family benefits committee ... 2,015,000 ............. (re. $1,040,000) Discipline ... 297,000 ................................ (re. $170,000) Employee assistance program ... 506,000 ............... (re. $195,000) Statewide performance rating committee ... 32,000 ...... (re. $31,000) Work related clothing (osu) ... 836,000 ................ (re. $24,000) Tool allowance (osu) ... 58,000 ........................ (re. $20,000) Tool insurance (osu) ... 20,000 ........................ (re. $20,000) Uniform allowance(isu) ... 323,000 ...................... (re. $1,000) Work related clothing (isu) ... 60,000 ................. (re. $22,000) Management Confidential Family benefits ... 310,000 ........................... (re. $162,000) Medical flexible spending program ... 500,000 ......... (re. $455,000) Pre-tax transportation benefit ... 550,000 ............ (re. $435,000) Management training ... 1,018,000 ..................... (re. $924,000) Uniform allowance ... 245,000 ......................... (re. $245,000) Tuition reimbursement ... 250,000 ..................... (re. $205,000) M/C share of negotiated programs ... 570,000 .......... (re. $431,000) Commissioned and Non-Commissioned Officers (Supervisors) Unit Health benefits committees ... 6,000 .................... (re. $5,000) State Troopers Unit Health benefits committees ... 14,000 .................. (re. $12,000) 764 12650-02-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Professional Services Negotiating Unit Education and training ... 2,483,000 .................. (re. $450,000) Joint committee on health benefits ... 137,000 ......... (re. $43,000) By chapter 233, section 19, of the laws of 2016: Professional, Scientific and Technical Services Unit Professional development and quality of working life committee ....... 560,000 ............................................. (re. $438,000) Health and Safety ... 727,000 ......................... (re. $705,000) PSPT Program ... 5,943,000 .......................... (re. $4,400,000) Joint Funded Programs ... 1,036,000 ................... (re. $606,000) Multi-Funded Programs ... 1,013,000 ................... (re. $719,000) Professional Development for Nurses ... 528,000 ....... (re. $319,000) Family Benefits ... 1,990,000 ......................... (re. $250,000) Employee Assistance Program ... 450,000 ............... (re. $173,000) Joint Committee on Health Benefits ... 528,000 ........ (re. $160,000) The appropriation made by chapter 234, section 22, of the laws of 2016, is hereby amended and reappropriated to read: BUREAU OF CRIMINAL INVESTIGATION UNIT Health Benefits Committee ... 16,000 ................... (re. $16,000) Contract Administration ... 50,000 ..................... (re. $50,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2016: For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies: Personal service--regular (50100) ... 1,000 ............. (re. $1,000) Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 1,000 .................. (re. $1,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) Security Services Unit Labor management committees ... 291,000 ............... (re. $125,000) Joint committee on health benefits ... 172,000 ......... (re. $86,000) Employee training and development ... 166,000 ......... (re. $162,000) Organizational alcoholism program ... 163,000 ......... (re. $132,000) Labor management training ... 105,000 ................. (re. $105,000) Legal defense fund ... 157,000 ........................ (re. $157,000) 765 12650-02-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Security Supervisors Unit Employee training and development ... 22,000 ........... (re. $22,000) Quality of work life committee ... 16,000 .............. (re. $12,000) Legal defense fund ... 6,000 ............................ (re. $6,000) Management directed training ... 15,000 ................ (re. $15,000) Organizational alcoholism program ... 7,000 ............. (re. $7,000) Joint committee on health benefits ... 7,000 ............ (re. $7,000) District Council-37 Unit Joint Committee on health benefits ... 6,000 ............ (re. $3,000) Statewide performance rating committee admin ... 1,000 .. (re. $1,000) Time and attendance umpire process admin ... 1,000 ...... (re. $1,000) Disciplinary panel administration ... 1,000 ............. (re. $1,000) Training and development contract ... 63,000 ........... (re. $14,000) Professional Services Negotiating Unit Education and training ... 3,311,000 .................. (re. $639,000) Joint committee on health benefits ... 182,000 ......... (re. $91,000) The appropriation made by chapter 234, section 20, of the laws of 2015, is hereby amended and reappropriated to read: STATE TROOPERS UNIT Health Benefits Committee ... 26,000 ................... (re. $20,000) Contract Administration ... 25,000 ..................... (re. $25,000) The appropriation made by chapter 235, section 19, of the laws of 2015, is hereby amended and reappropriated to read: COMMISSIONED AND NON-COMMISSIONED OFFICERS (SUPERVISORS) UNIT Health Benefits Committee ... 11,000 .................... (re. $9,000) Contract Administration ... 25,000 ..................... (re. $25,000) By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, section 1, of the laws of 2016: For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies: Personal service--regular ... 1,000 ..................... (re. $1,000) Supplies and materials ... 1,000 ........................ (re. $1,000) Travel ... 1,000 ........................................ (re. $1,000) Contractual services ... 1,000 .......................... (re. $1,000) Equipment ... 1,000 ..................................... (re. $1,000) 766 12650-02-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Security Services Unit Labor management committees ... 285,000 ............... (re. $202,000) Joint committee on health benefits ... 168,000 ......... (re. $84,000) Employee training and development ... 162,000 ......... (re. $142,000) Organizational alcoholism program ... 159,000 .......... (re. $15,000) Labor management training ... 102,000 ................. (re. $102,000) Security Supervisors Unit Quality of work life committee ... 15,000 .............. (re. $14,000) Management directed training ... 14,000 ................ (re. $14,000) Organizational alcoholism program ... 6,000 ............. (re. $6,000) Joint committee on health benefits ... 7,000 ............ (re. $7,000) Agency Police Services Joint committee on health benefits ... 7,000 ............ (re. $7,000) Education and training ... 22,000 ...................... (re. $22,000) Education and training - management directed ......................... 13,000 ............................................... (re. $13,000) Organizational alcohol program ... 5,000 ................ (re. $5,000) Quality of work life initiatives ... 16,000 ............ (re. $16,000) Professional Services Negotiating Unit Education and training ... 3,245,000 .................. (re. $521,000) Joint committee on health benefits ... 179,000 ......... (re. $90,000) By chapter 182, section 11, of the laws of 2014, as amended by chapter 50, section 1, of the laws of 2015: District Council - 37 Unit Joint Committee on health benefits ... 21,000 .......... (re. $11,000) Employee development and training ... 242,000 ......... (re. $242,000) Contract Administration ... 3,000 ....................... (re. $3,000) Statewide Performance Rating Committee ... 4,000 ........ (re. $4,000) Time & Attendance Umpire Process Admin ... 4,000 ........ (re. $4,000) Disciplinary Panel Administration ... 4,000 ............. (re. $4,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2016: Personal service--regular ... 1,000 ..................... (re. $1,000) Supplies and materials ... 1,000 ........................ (re. $1,000) Travel ... 1,000 ........................................ (re. $1,000) Contractual services ... 1,000 .......................... (re. $1,000) Equipment ... 1,000 ..................................... (re. $1,000) Security Services Unit 767 12650-02-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Labor management committees ... 279,000 ............... (re. $200,000) Employee training and development ... 159,000 ......... (re. $135,000) Labor management training ... 100,000 ................. (re. $100,000) Security Supervisors Unit Employee training and development ... 21,000 ........... (re. $21,000) Quality of work life committee ... 15,000 .............. (re. $11,000) Management directed training ... 14,000 ................ (re. $14,000) Organizational alcoholism program ... 6,000 ............. (re. $6,000) Joint committee on health benefits ... 7,000 ............ (re. $7,000) Agency Police Services Joint committee on health benefits ... 7,000 ............ (re. $7,000) Education and training ... 21,000 ...................... (re. $21,000) Education and training - management directed ......................... 13,000 ............................................... (re. $13,000) Organizational alcohol program ... 5,000 ................ (re. $5,000) Quality of work life initiatives ... 16,000 ............ (re. $16,000) The appropriation made by chapter 340, section 17, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2014, is hereby amended and reappropriated to read: UNITED UNIVERSITY PROFESSIONS Joint labor management committee ... $3,182,000 ....... (re. $107,000) Joint committee on health benefits ... $175,000 ........ (re. $75,000) The appropriation made by chapter 15, section 26, of the laws of 2012, is hereby amended and reappropriated to read: AGENCY POLICE SERVICES Joint committee on health benefits ... 13,000 .......... (re. $10,000) Contract administration ... 30,000 ..................... (re. $23,000) Education and Training ... 43,000 ...................... (re. $26,000) Education and Training - Management Directed ......................... 26,000 ............................................... (re. $26,000) Organizational Alcohol Program ... 10,000 .............. (re. $10,000) Legal Defense Fund ... 10,000 .......................... (re. $10,000) Quality of Work Life Initiatives ... 32,000 ............ (re. $30,000) The appropriation made by chapter 261, section 15, of the laws of 2012, is hereby amended and reappropriated to read: SECURITY SERVICES UNIT Labor Management Committees ... 279,000 ............... (re. $150,000) 768 12650-02-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Joint committee on health benefits ... 165,000 ......... (re. $83,000) Contract administration ... 200,000 ................... (re. $118,000) Employee Training and Development ... 159,000 .......... (re. $54,000) Organizational alcoholism program ... 156,000 .......... (re. $40,000) Labor Management Training ... 100,000 ................. (re. $100,000) The appropriation made by chapter 257, section 28, of the laws of 2012, is hereby amended and reappropriated to read: SECURITY SUPERVISORS UNIT Employee training and development ... 21,000 ........... (re. $18,000) Quality of work life committee ... 15,000 .............. (re. $14,000) Contract administration ... 50,000 ..................... (re. $46,000) Management directed training ... 14,000 ................ (re. $14,000) Organizational alcoholism program ... 6,000 ............. (re. $6,000) Joint Committee on Health Benefits ... 7,000 ............ (re. $6,000) 769 12650-02-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,500,000 0 ---------------- ---------------- All Funds ........................ 2,500,000 0 ================ ================ SCHEDULE FINANCIAL RESTRUCTURING BOARD ................................ 2,500,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration of the financial restruc- turing board. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. Contractual services (51000) ................... 2,500,000 -------------- 770 12650-02-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 336,300 0 Special Revenue Funds - Federal .... 30,005,000 108,217,000 ---------------- ---------------- All Funds ........................ 30,341,300 108,217,000 ================ ================ SCHEDULE OPERATIONS PROGRAM .......................................... 30,341,300 -------------- General Fund State Purposes Account - 10050 For services and expenses of the state's share of administrative costs of the national and community service trust act program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 324,000 Holiday/overtime compensation (50300) .............. 4,400 Supplies and materials (57000) ..................... 1,800 Contractual services (51000) ....................... 6,100 -------------- Program account subtotal ..................... 336,300 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund National and Community Service Trust Act Account - 25450 For services and expenses related to the national and community service trust act, including suballocation to various agen- cies that administer or receive funding from this grant. 771 12650-02-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2018-19 Personal service (50000) ....................... 1,005,000 Nonpersonal service (57050) ................... 29,000,000 -------------- Program account subtotal .................. 30,005,000 -------------- 772 12650-02-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 OPERATIONS PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund National and Community Service Trust Act Account - 25450 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant. Personal service (50000) ... 1,005,000 .............. (re. $1,005,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $29,000,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant. Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $21,213,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant. Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $17,500,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant. Personal service ... 1,000,000 ...................... (re. $1,000,000) Nonpersonal service ... 29,000,000 ................. (re. $25,945,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant. Personal service ... 1,000,000 ........................ (re. $707,000) Nonpersonal service ... 29,000,000 .................. (re. $8,061,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, 773 12650-02-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Nonpersonal service ... 29,000,000 .................. (re. $1,786,000) 774 12650-02-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS 2018-19 For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropriated from monies available in any fund of the state, including monies received from external sources. This appropriation is available for payments for state operations, aid to localities, or capital purposes and may be suballocated, transferred, or allo- cated to any state department, division, agency, or authority pursuant to a certificate issued by the direc- tor of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursu- ant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement ..... 200,000,000 -------------- 775 12650-02-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 All Funds By chapter 50, section 1, of the laws of 2017: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement ... 200,000,000 ................................. (re. $200,000,000) By chapter 50, section 1, of the laws of 2016: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement ... 200,000,000 ................................. (re. $200,000,000) By chapter 50, section 1, of the laws of 2015: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or 776 12650-02-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 activities in advance of the availability of federal reimbursement ... 200,000,000 ................................. (re. $200,000,000) By chapter 50, section 1, of the laws of 2014: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement ... 200,000,000 ................................. (re. $200,000,000) By chapter 50, section 1, of the laws of 2013: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement ... 200,000,000 ................................. (re. $200,000,000) For services and expenses to recover from the impact of storm Sandy and to mitigate the impact of future natural or man-made disasters. This amount is appropriated from monies available in any special revenue federal fund of the state, and may be used to implement storm Sandy recovery or disaster mitigation and preparedness programs authorized by the state or federal government, including making payments to local governments, public authorities, not-for- profit corporations, businesses, and individuals. This appropriation may be suballocated or transferred to any state department, divi- sion, agency, or authority pursuant to a certificate issued by the director of the budget five business days after the close of each month, the division of the budget shall report to the chair of the senate finance committee and the chair of the assembly ways and means committee total disbursements from this appropriation. Upon 777 12650-02-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 the allocation, suballocation, or transfer of this appropriation to any program, state department, division, agency, or authority, the division of the budget or the receiving entity shall, within ten business days, provide the chair of the senate finance committee and the chair of the assembly ways and means committee with a description of the program or purpose to be funded, and the guide- lines for accessing or distributing the funding .................... 8,000,000,000 ................................. (re. $8,000,000,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2013: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement ... 200,000,000 ................................. (re. $200,000,000) By chapter 50, section 1, of the laws of 2011: For payments related to security measures implemented to prevent, deter, or respond to acts of domestic terrorism. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including moneys received from external sources, for payments for state operations or aid to local- ities purposes and for transfer, suballocation, or allocation to all state departments, agencies and public authorities pursuant to a certificate of approval issued by the director of the budget ....... 45,000,000 ....................................... (re. $13,862,000) For payments related to security measures implemented to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in special revenue - federal funds for payments for state operations or aid to localities purposes and for transfer, suballocation, or allocation to all state departments, agencies and public authorities pursuant to a certif- icate of approval issued by the director of the budget. Such payments shall be disbursed in compliance with all applicable feder- al statutes and regulations ... 50,000,000 ....... (re. $43,600,000) For payments related to security measures implemented in response to heightened security threat alerts or domestic terrorism incidents. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including 778 12650-02-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 moneys received from external sources, for payments for state oper- ations or aid to localities purposes and for transfer, suballo- cation, or allocation to all state departments, agencies and public authorities pursuant to a certificate of approval issued by the director of the budget ... 65,000,000 ............ (re. $65,000,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Airport Security Account - 21900 By chapter 50, section 1, of the laws of 2011: For payments related to airport, bridge, transit and transportation security measures implemented at the request of the port authority of New York and New Jersey, the metropolitan transportation authori- ty or other public authorities to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in the miscellaneous special revenue fund, airport securi- ty account, for payments for such purposes and for transfer, subal- location, or allocation to all state departments, agencies and public authorities pursuant to a certificate of approval issued by the director of the budget ... 9,000,000 .......... (re. $9,000,000) 779 12650-02-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RACING REFORM PROGRAM STATE OPERATIONS - REAPPROPRIATIONS 2018-19 APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 0 1,680,000 ---------------- ---------------- All Funds ........................ 0 1,680,000 ================ ================ RACING REFORM PROGRAM General Fund State Purposes Account - 10050 By chapter 55, section 1, of the laws of 2008: For services and expenses associated with the enactment of chapter 354 of the laws of 2005 and chapter 18 of the laws of 2008 including but not limited to costs and expenses incurred by the non-profit racing association oversight board and the franchise oversight board. Contractual services ... 1,000,000 .................. (re. $1,000,000) The appropriation made by chapter 55, section 1, of the laws of 2007, as amended by chapter 55, section 1, of the laws of 2008, is hereby amended and reappropriated to read: For services and expenses associated with the enactment of chapter 354 of the laws of 2005 and chapter 18 of the laws of 2008 including but not limited to costs and expenses incurred by the non-profit racing association oversight board or services and expenses associated with the operation and administration of an ad-hoc committee as author- ized within section 208 of the racing, pari-mutuel wagering and breeding law or services and expenses incurred by the franchise oversight board. Contractual services ... [1,000,000] 995,000 .......... (re. $675,000) TRAVEL ... 5,000 ........................................ (re. $5,000) 780 12650-02-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RESERVE FOR FEDERAL AUDIT DISALLOWANCES STATE OPERATIONS 2018-19 General Fund State Purposes Account - 10050 For transfer by the director of the budget to the local assistance account of the general fund or to the state purposes account of the general fund to supplement appropriations for services and expenses of any state department or agency to provide such agency with spend- ing authority necessary to replace anticipated revenue denied such agency and department as a result of federal audit disallowances which reduce available grant awards .. 500,000,000 ============== 781 12650-02-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL EMERGENCY APPROPRIATION STATE OPERATIONS 2018-19 The sum of $500,000,000 is hereby appropriated solely for transfer by the governor to the general, special reven- ue, capital projects, proprietary or fiduciary funds to meet unanticipated emergencies pursuant to section 53 of the state finance law .................................... 500,000,000 ============== 782 12650-02-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL FEDERAL EMERGENCY APPROPRIATION STATE OPERATIONS 2018-19 The sum of $1,000,000,000 is hereby appropriated solely for transfer by the governor to funds established to account for revenues from the federal government in order to meet unanticipated or emergency expenditures pursuant to section 53 of the state finance law. In addition, to the extent necessary to spend monies avail- able to recover from natural or man-made disasters, funds appropriated herein may be suballocated, subject to the approval of the director of the budget, to any state department, agency or public authority. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in the act ................................................ 1,000,000,000 ============== 783 12650-02-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES WORKERS' COMPENSATION RESERVE STATE OPERATIONS 2018-19 General Fund State Purposes Account - 10050 For payments to the state insurance fund for the purpose of making workers' compensation payments to state employee claimants as required to fulfill terms of the agreement between the New York state department of civil service and the state insurance fund ...................... 12,820,000 ============== 784 12650-02-8 TABLE OF CONTENTS Page SECTION 1 - STATE AGENCIES ........................................... 1 ADIRONDACK PARK AGENCY ............................................. 3 AGING, OFFICE FOR THE .............................................. 5 AGRICULTURE AND MARKETS, DEPARTMENT OF ............................. 9 ALCOHOLIC BEVERAGE CONTROL ........................................ 31 ARTS, COUNCIL ON THE .............................................. 34 AUDIT AND CONTROL, DEPARTMENT OF .................................. 36 BUDGET, DIVISION OF THE ........................................... 46 CITY UNIVERSITY OF NEW YORK ....................................... 53 CIVIL SERVICE, DEPARTMENT OF ...................................... 59 CORRECTION, COMMISSION OF ......................................... 65 CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 66 CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 80 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL ....................... 95 ECONOMIC DEVELOPMENT, DEPARTMENT OF ............................... 97 EDUCATION DEPARTMENT ............................................. 106 ELECTIONS, STATE BOARD OF ........................................ 150 EMPLOYEE RELATIONS, OFFICE OF .................................... 155 ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 157 EXECUTIVE CHAMBER ................................................ 218 LIEUTENANT GOVERNOR, OFFICE OF THE ............................. 219 FAMILY ASSISTANCE, DEPARTMENT OF CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 220 TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 290 FINANCIAL CONTROL BOARD, NEW YORK STATE .......................... 312 FINANCIAL SERVICES, DEPARTMENT OF ................................ 313 785 12650-02-8 TABLE OF CONTENTS Page GAMING COMMISSION, NEW YORK STATE ................................ 326 GENERAL SERVICES, OFFICE OF ...................................... 335 HEALTH, DEPARTMENT OF ............................................ 348 MEDICAID INSPECTOR GENERAL, OFFICE OF .......................... 429 HIGHER EDUCATION SERVICES CORPORATION ............................ 432 HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 436 HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 444 MORTGAGE AGENCY, STATE OF NEW YORK ............................. 460 HUMAN RIGHTS, DIVISION OF ........................................ 462 INDIGENT LEGAL SERVICES, OFFICE OF ............................... 465 INFORMATION TECHNOLOGY SERVICES, OFFICE OF ....................... 468 INSPECTOR GENERAL, OFFICE OF THE STATE ........................... 475 INTEREST ON LAWYER ACCOUNT ....................................... 479 JUDICIAL CONDUCT, COMMISSION ON .................................. 480 JUDICIAL NOMINATION, COMMISSION ON ............................... 481 JUDICIAL SCREENING COMMITTEES .................................... 482 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS .......................................................... 483 LABOR, DEPARTMENT OF ............................................. 492 LAW, DEPARTMENT OF ............................................... 519 MENTAL HYGIENE, DEPARTMENT OF .................................... 530 ALCOHOLISM AND SUBSTANCE ABUSE SERVICES, OFFICE OF ............. 532 MENTAL HEALTH, OFFICE OF ....................................... 543 PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 566 MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 589 MOTOR VEHICLES, DEPARTMENT OF .................................... 597 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY ........................... 606 786 12650-02-8 TABLE OF CONTENTS Page PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 608 POWER AUTHORITY, NEW YORK ........................................ 630 PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 632 PUBLIC EMPLOYMENT RELATIONS BOARD ................................ 635 PUBLIC ETHICS, JOINT COMMISSION ON ............................... 637 PUBLIC SERVICE, DEPARTMENT OF .................................... 639 STATE, DEPARTMENT OF ............................................. 643 STATE POLICE, DIVISION OF ........................................ 660 STATE UNIVERSITY OF NEW YORK ..................................... 670 STATEWIDE FINANCIAL SYSTEM ....................................... 690 TAXATION AND FINANCE, DEPARTMENT OF .............................. 691 TAX APPEALS, DIVISION OF ....................................... 703 TRANSPORTATION, DEPARTMENT OF .................................... 704 VETERANS' AFFAIRS, DIVISION OF ................................... 723 VICTIM SERVICES, OFFICE OF ....................................... 726 WELFARE INSPECTOR GENERAL, OFFICE OF ............................. 732 WORKERS' COMPENSATION BOARD ...................................... 735 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES: ADDITIONAL STATEWIDE COUNTER-TERRORISM ......................... 737 DATA ANALYTICS ................................................. 738 DEFERRED COMPENSATION BOARD .................................... 739 GENERAL STATE CHARGES .......................................... 741 GREEN THUMB PROGRAM ............................................ 750 GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY ....................................................... 751 HEALTH INSURANCE CONTINGENCY RESERVE ........................... 752 HEALTH INSURANCE RESERVE RECEIPTS FUND ......................... 753 787 12650-02-8 TABLE OF CONTENTS Page HIGHER EDUCATION ............................................... 754 HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 755 INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ............... 756 LABOR MANAGEMENT COMMITTEES .................................... 758 LOCAL GOVERNMENT ASSISTANCE .................................... 769 NATIONAL AND COMMUNITY SERVICE ................................. 770 PUBLIC SECURITY AND EMERGENCY RESPONSE ......................... 774 RACING REFORM PROGRAM .......................................... 779 RESERVE FOR FEDERAL AUDIT DISALLOWANCES ........................ 780 SPECIAL EMERGENCY APPROPRIATION ................................ 781 SPECIAL FEDERAL EMERGENCY APPROPRIATION ........................ 782 WORKERS' COMPENSATION RESERVE .................................. 783
2017-A9500B - Details
2017-A9500B - Bill Text download pdf
S T A T E O F N E W Y O R K ________________________________________________________________________ 9500--B I N A S S E M B L Y January 16, 2018 ___________ 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 recommit- ted 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, 2018. 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, 2018. Certain reappropriations in this chapter are shown using abbreviated text, with three leader dots (an ellipsis) followed by three spaces (... ) used to indicate where existing law that is being continued is not shown. However, unless a change is clearly indicated by the use of brackets [ ] for deletions and underscores for additions, the purposes, amounts, funding source and all other aspects pertinent to each item of appropriation shall be as last appropriated. EXPLANATION--Matter in ITALICS (underscored) is new; matter in brackets [ ] is old law to be omitted.
LBD12650-06-8 2 12650-06-8 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 2017. 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, 2018. 3 12650-06-8 ADIRONDACK PARK AGENCY STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 4,544,000 0 Special Revenue Funds - Federal .... 0 1,903,000 ---------------- ---------------- All Funds ........................ 4,544,000 1,903,000 ---------------- ---------------- SCHEDULE ADMINISTRATION PROGRAM ....................................... 4,544,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 4,103,000 Temporary service (50200) ........................ 100,000 Supplies and materials (57000) .................... 88,000 Travel (54000) .................................... 37,000 Contractual services (51000) ..................... 178,000 Equipment (56000) ................................. 38,000 -------------- Program account subtotal ................... 4,544,000 -------------- 4 12650-06-8 ADIRONDACK PARK AGENCY STATE OPERATIONS - REAPPROPRIATIONS 2018-19 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund APA-Wetlands Mapping Account - 25327 By chapter 50, section 1, of the laws of 2017: For services and expenses including wetlands mapping within the Adirondack Park. Nonpersonal service (57050) ... 200,000 ............... (re. $200,000) By chapter 50, section 1, of the laws of 2016: For services and expenses including wetlands mapping within the Adirondack Park. Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) By chapter 50, section 1, of the laws of 2013: For services and expenses including wetlands mapping within the Adirondack Park. Nonpersonal service ... 700,000 ....................... (re. $700,000) By chapter 50, section 1, of the laws of 2012: For services and expenses including wetlands mapping within the Adirondack Park. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Nonpersonal service ... 700,000 ....................... (re. $503,000) 5 12650-06-8 OFFICE FOR THE AGING STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,236,000 220,000 Special Revenue Funds - Federal .... 9,754,000 13,612,000 Special Revenue Funds - Other ...... 250,000 250,000 Enterprise Funds ................... 100,000 100,000 ---------------- ---------------- All Funds ........................ 11,340,000 14,182,000 ================ ================ SCHEDULE ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 11,340,000 -------------- General Fund State Purposes Account - 10050 Personal service--regular (50100) .............. 1,130,000 Supplies and materials (57000) .................... 15,600 Travel (54000) .................................... 29,400 Contractual services (51000) ...................... 53,000 Equipment (56000) .................................. 8,000 -------------- Program account subtotal ................... 1,236,000 -------------- 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 (50000) ....................... 6,422,000 Nonpersonal service (57050) .................... 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. 6 12650-06-8 OFFICE FOR THE AGING STATE OPERATIONS 2018-19 Personal service (50000) ......................... 960,000 Nonpersonal service (57050) ...................... 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 (50000) ......................... 343,000 Nonpersonal service (57050) ....................... 50,000 -------------- Program account subtotal ..................... 393,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Aging Grants and Bequest Account - 20196 For services and expenses of the state office for the aging. Supplies and materials (57000) .................... 50,000 Travel (54000) .................................... 50,000 Contractual services (51000) ..................... 150,000 -------------- Program account subtotal ..................... 250,000 -------------- Enterprise Funds Agencies Enterprise Fund Aging Enterprises Account - 50303 For services and expenses related to video and other media. Contractual services (51000) ..................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- 7 12650-06-8 OFFICE FOR THE AGING STATE OPERATIONS - REAPPROPRIATIONS 2018-19 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2017: Personal service--regular (50100) ... 1,130,000 ....... (re. $186,000) Supplies and materials (57000) ... 15,600 ............... (re. $6,000) Travel (54000) ... 29,400 .............................. (re. $17,000) Contractual services (51000) ... 53,000 ................. (re. $3,000) Equipment (56000) ... 8,000 ............................. (re. $8,000) Special Revenue Funds - Federal Federal Health and Human Services Fund FHHS State Operations Account - 25177 By chapter 50, section 1, of the laws of 2017: For programs provided under the titles of the federal older Americans act and other health and human services programs. Personal service (50000) ... 6,422,000 .............. (re. $6,130,000) Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,654,000) By chapter 50, section 1, of the laws of 2016: For programs provided under the titles of the federal older Americans act and other health and human services programs. Personal service (50000) ... 6,422,000 .............. (re. $1,845,000) Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,225,000) By chapter 50, section 1, of the laws of 2015: For programs provided under the titles of the federal older Americans act and other health and human services programs. Personal service (50000) ... 6,422,000 ................ (re. $557,000) Nonpersonal service (57050) ... 1,739,000 ............. (re. $365,000) By chapter 50, section 1, of the laws of 2014: For programs provided under the titles of the federal older Americans act and other health and human services programs. Nonpersonal service ... 1,739,000 ...................... (re. $76,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Office for the Aging Federal Grants Account - 25300 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the provision of aging services programs. Personal service (50000) ... 960,000 .................. (re. $960,000) Nonpersonal service (57050) ... 240,000 ............... (re. $240,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Senior Community Service Employment Account - 25444 8 12650-06-8 OFFICE FOR THE AGING STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2017: For the senior community service employment program provided under title V of the federal older Americans act. Personal service (50000) ... 343,000 .................. (re. $211,000) Nonpersonal service (57050) ... 50,000 ................. (re. $50,000) By chapter 50, section 1, of the laws of 2016: For the senior community service employment program provided under title V of the federal older Americans act. Personal service (50000) ... 343,000 .................. (re. $249,000) Nonpersonal service (57050) ... 50,000 ................. (re. $50,000) Special Revenue Funds - Other Combined Expendable Trust Fund Aging Grants and Bequest Account - 20196 By chapter 50, section 1, of the laws of 2017: For services and expenses of the state office for the aging. Supplies and materials (57000) ... 50,000 .............. (re. $50,000) Travel (54000) ... 50,000 .............................. (re. $50,000) Contractual services (51000) ... 150,000 .............. (re. $150,000) Enterprise Funds Agencies Enterprise Fund Aging Enterprises Account - 50303 By chapter 50, section 1, of the laws of 2017: For services and expenses related to video and other media. Contractual services (51000) ... 100,000 .............. (re. $100,000) 9 12650-06-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 38,569,000 21,400,000 Special Revenue Funds - Federal .... 30,922,000 52,172,000 Special Revenue Funds - Other ...... 21,784,000 22,108,000 Enterprise Funds ................... 21,261,000 15,885,000 Fiduciary Funds .................... 1,836,000 0 ---------------- ---------------- All Funds ........................ 114,372,000 111,565,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 7,595,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 5,135,000 Temporary service (50200) ......................... 60,000 Holiday/overtime compensation (50300) ............. 45,000 Supplies and materials (57000) ................... 136,000 Travel (54000) ................................... 207,000 Contractual services (51000) ................... 1,974,000 Equipment (56000) ................................. 38,000 -------------- AGRICULTURAL BUSINESS SERVICES PROGRAM ...................... 51,194,000 -------------- 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 2018-19 state fiscal year state operations 10 12650-06-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2018-19 appropriation for the budget division 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 (50100) ............. 10,967,000 Temporary service (50200) ........................ 598,000 Holiday/overtime compensation (50300) ............. 60,000 Supplies and materials (57000) ................... 637,000 Travel (54000) ................................... 175,000 Contractual services (51000) ................... 1,622,000 Equipment (56000) ................................. 19,000 -------------- Total amount available ...................... 14,078,000 -------------- For services, expenses and grants, including but not limited to marketing, advertising, and retail operations to promote local agritourism and New York produced food and beverage goods and products, including but not limited to up to $125,000 for the city of Geneva, and up to $150,000 for the Thousand Islands bridge authority, provided that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and cred- its. All or a portion of this appropri- ation may be suballocated to any depart- ment, agency, or public authority. Contractual services (51000) ................... 1,125,000 -------------- Program account subtotal .................. 15,203,000 -------------- 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 11 12650-06-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2018-19 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 (50000) ......................... 762,000 Nonpersonal service (57050) .................... 7,748,000 Fringe benefits (60090) .......................... 260,000 Indirect costs (58850) ............................ 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 (50000) ....................... 1,135,000 Nonpersonal service (57050) ................... 11,544,000 Fringe benefits (60090) .......................... 387,000 Indirect costs (58850) ............................ 50,000 -------------- Program account subtotal .................. 13,116,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Miscellaneous Gifts Account - 20105 Contractual services (51000) ..................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- 12 12650-06-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2018-19 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. Contractual services (51000) ................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Pet Dealer License Account - 22137 Personal service--regular (50100) ................. 50,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 19,000 Contractual services (51000) ...................... 12,000 Fringe benefits (60000) ........................... 24,000 Indirect costs (58800) ............................. 2,000 -------------- 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, 2018. Personal service--regular (50100) ................ 363,000 Temporary service (50200) .......................... 7,000 Holiday/overtime compensation (50300) .............. 6,000 Supplies and materials (57000) ................... 115,000 Travel (54000) .................................... 40,000 Contractual services (51000) ..................... 322,000 13 12650-06-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2018-19 Equipment (56000) .................................. 6,000 Fringe benefits (60000) .......................... 182,000 Indirect costs (58800) ............................ 12,000 -------------- Program account subtotal ................... 1,053,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the department of agriculture and markets' participation in general ratemaking proceedings pursuant to section 65 of the public service law or certification proceedings pursuant to articles 7 or 10 of the public service law, shall be deemed expenses of the department of public service within the meaning of section 18-a of the public service law. Personal service--regular (50100) ................ 255,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) .................................... 10,000 Contractual services (51000) ....................... 5,000 Fringe benefits (60000) .......................... 157,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 435,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Special Agricultural Inspecting and Marketing Account - 21955 Personal service--regular (50100) .............. 1,145,000 Temporary service (50200) ......................... 72,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) ................. 1,626,000 Travel (54000) ................................... 339,000 Contractual services (51000) ................... 4,449,000 Equipment (56000) ................................ 878,000 Fringe benefits (60000) .......................... 564,000 Indirect costs (58800) ............................ 43,000 -------------- Program account subtotal ................... 9,131,000 -------------- 14 12650-06-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2018-19 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--regular (50100) ................ 103,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 133,000 Travel (54000) .................................... 26,000 Contractual services (51000) ...................... 77,000 Equipment (56000) ................................. 80,000 Fringe benefits (60000) ........................... 54,000 Indirect costs (58800) ............................. 4,000 -------------- 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--regular (50100) ................ 254,000 Temporary service (50200) ......................... 55,000 Holiday/overtime compensation (50300) .............. 4,000 Contractual services (51000) ..................... 877,000 Fringe benefits (60000) .......................... 146,000 Indirect costs (58850) ............................ 12,000 -------------- Program account subtotal ................... 1,348,000 -------------- 15 12650-06-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2018-19 CONSUMER FOOD SERVICES PROGRAM .............................. 34,322,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 11,468,000 Temporary service (50200) ........................ 296,000 Holiday/overtime compensation (50300) ............ 552,000 Supplies and materials (57000) ................... 324,000 Travel (54000) ................................... 240,000 Contractual services (51000) ................... 2,885,000 Equipment (56000) .................................. 6,000 -------------- Program account subtotal .................. 15,771,000 -------------- 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 peri- ods within such appropriations have been reappropriated as necessary. 16 12650-06-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2018-19 Personal service (50000) ....................... 1,122,000 Nonpersonal service (57050) .................... 1,517,000 Fringe benefits (60090) .......................... 327,000 Indirect costs (58850) ............................ 34,000 -------------- Program account subtotal ................... 3,000,000 -------------- 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 (50000) ......................... 446,000 Nonpersonal service (57050) ...................... 380,000 Fringe benefits (60090) .......................... 114,000 Indirect costs (58850) ............................ 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 17 12650-06-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2018-19 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 (50000) ....................... 2,375,000 Nonpersonal service (57050) .................... 2,021,000 Fringe benefits (60090) .......................... 606,000 Indirect costs (58850) ............................ 51,000 -------------- Program account subtotal ................... 5,053,000 -------------- Special Revenue Funds - Other Clean Air Fund Consumer Food - Mobile Source Account - 21452 Contractual services (51000) ................... 1,224,000 -------------- Program account subtotal ................... 1,224,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Farm Products Inspection Account - 21948 Personal service--regular (50100) ................ 877,000 Temporary service (50200) ...................... 1,265,000 Holiday/overtime compensation (50300) ............ 128,000 Supplies and materials (57000) .................... 72,000 Travel (54000) ................................... 221,000 Contractual services (51000) ..................... 345,000 Fringe benefits (60000) ........................ 1,150,000 Indirect costs (58800) ........................... 108,000 -------------- Program account subtotal ................... 4,166,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Motor Fuel Quality Account - 22149 Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $150,000 of this appropriation to capital projects for motor fuel quality equipment. 18 12650-06-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2018-19 Personal service--regular (50100) .............. 1,194,000 Temporary service (50200) ........................ 106,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ................... 148,000 Travel (54000) .................................... 82,000 Contractual services (51000) ................... 1,222,000 Equipment (56000) ................................. 97,000 Fringe benefits (60000) .......................... 632,000 Indirect costs (58800) ............................ 41,000 -------------- Program account subtotal ................... 3,527,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Weights and Measures Account - 22150 Personal service--regular (50100) ................ 215,000 Temporary service (50200) ......................... 37,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 27,000 Travel (54000) .................................... 35,000 Contractual services (51000) ...................... 98,000 Equipment (56000) ................................. 74,000 Fringe benefits (60000) .......................... 127,000 Indirect costs (58800) ............................. 8,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, moneys hereby appropri- ated shall be available to the program net of refunds, rebates, reimbursements and credits. 19 12650-06-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2018-19 Personal service--regular (50100) .............. 3,287,000 Temporary service (50200) ...................... 3,100,000 Holiday/overtime compensation (50300) ............ 381,000 Supplies and materials (57000) ................. 1,620,000 Travel (54000) ................................... 320,000 Contractual services (51000) .................. 10,200,000 Equipment (56000) ................................. 50,000 Fringe benefits (60000) ........................ 2,165,000 Indirect costs (58800) ........................... 138,000 -------------- 20 12650-06-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2017: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ... 5,135,000 ..... (re. $2,210,000) Temporary service (50200) ... 60,000 ................... (re. $60,000) Holiday/overtime compensation (50300) ... 45,000 ....... (re. $45,000) Supplies and materials (57000) ... 136,000 ............. (re. $94,000) Travel (54000) ... 207,000 ............................ (re. $124,000) Contractual services (51000) ... 1,974,000 .......... (re. $1,950,000) Equipment (56000) ... 38,000 ........................... (re. $38,000) By chapter 50, section 1, of the laws of 2016: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the 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 (57000) ... 136,000 ............. (re. $63,000) Travel (54000) ... 207,000 .............................. (re. $1,000) Contractual services (51000) ... 2,639,000 ............ (re. $818,000) Equipment (56000) ... 38,000 ........................... (re. $18,000) AGRICULTURAL BUSINESS SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2017: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ... 10,067,000 ...... (re. $500,000) Temporary service (50200) ... 598,000 ................. (re. $212,000) Holiday/overtime compensation (50300) ... 60,000 ....... (re. $36,000) Supplies and materials (57000) ... 637,000 ............ (re. $500,000) Travel (54000) ... 175,000 ............................ (re. $135,000) Contractual services (51000) ... 1,622,000 ............ (re. $985,000) Equipment (56000) ... 19,000 ............................ (re. $3,000) 21 12650-06-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 For services, expenses and grants, including but not limited to marketing, advertising, and retail operations to promote local agri- tourism and New York produced food and beverage goods and products, provided that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits. All or a portion of this appropriation may be suballocated to any depart- ment, agency, or public authority. Contractual services (51000) ... 850,000 .............. (re. $712,000) By chapter 50, section 1, of the laws of 2016: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the budget division 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 (50100) ... 9,322,000 ........ (re. $17,000) Supplies and materials (57000) ... 500,000 ............ (re. $289,000) Travel (54000) ... 170,000 ............................. (re. $37,000) Contractual services (51000) ... 1,634,000 ............ (re. $414,000) 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 2017: 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 (50000) ... 762,000 .................. (re. $762,000) Nonpersonal service (57050) ... 7,748,000 ........... (re. $7,748,000) Fringe benefits (60090) ... 260,000 ................... (re. $260,000) Indirect costs (58850) ... 33,000 ...................... (re. $33,000) By chapter 50, section 1, of the laws of 2016: 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 22 12650-06-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 (50000) ... 762,000 .................. (re. $762,000) Nonpersonal service (57050) ... 7,748,000 ........... (re. $2,700,000) Fringe benefits (60090) ... 260,000 ................... (re. $260,000) Indirect costs (58850) ... 33,000 ...................... (re. $33,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 762,000 .................. (re. $568,000) Nonpersonal service (57050) ... 7,748,000 ........... (re. $2,700,000) Fringe benefits (60090) ... 260,000 ................... (re. $148,000) Indirect costs (58850) ... 33,000 ...................... (re. $25,000) 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 2017: 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 (50000) ... 1,135,000 .............. (re. $1,000,000) Nonpersonal service (57050) ... 11,544,000 ......... (re. $11,400,000) Fringe benefits (60090) ... 387,000 ................... (re. $366,000) Indirect costs (58850) ... 50,000 ...................... (re. $48,000) By chapter 50, section 1, of the laws of 2016: 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 23 12650-06-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 (50000) ... 1,135,000 .............. (re. $1,135,000) Nonpersonal service (57050) ... 11,544,000 .......... (re. $2,239,000) Fringe benefits (60090) ... 387,000 ................... (re. $387,000) Indirect costs (58850) ... 50,000 ...................... (re. $50,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 1,135,000 ................ (re. $900,000) Nonpersonal service (57050) ... 11,544,000 ............ (re. $613,000) Fringe benefits (60090) ... 387,000 ................... (re. $258,000) Indirect costs (58850) ... 50,000 ...................... (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 2017: 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 (51000) ... 1,000,000 .......... (re. $1,000,000) By chapter 50, section 1, of the laws of 2016: 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 24 12650-06-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 this account from such city, as determined by the commissioner of agriculture and markets. Contractual services (51000) ... 1,000,000 ............ (re. $605,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Pet Dealer License Account - 22137 By chapter 50, section 1, of the laws of 2017: Personal service--regular (50100) ... 50,000 ........... (re. $38,000) Supplies and materials (57000) ... 10,000 .............. (re. $10,000) Travel (54000) ... 19,000 .............................. (re. $19,000) Contractual services (51000) ... 12,000 ................ (re. $12,000) Fringe benefits (60000) ... 24,000 ..................... (re. $24,000) Indirect costs (58800) ... 2,000 ........................ (re. $2,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Plant Industry Account - 22029 By chapter 50, section 1, of the laws of 2017: For services and expenses including liabilities incurred prior to April 1, 2017. Personal service--regular (50100) ... 363,000 ......... (re. $345,000) Temporary service (50200) ... 7,000 ..................... (re. $7,000) Holiday/overtime compensation (50300) ... 6,000 ......... (re. $6,000) Supplies and materials (57000) ... 115,000 ............ (re. $115,000) Travel (54000) ... 40,000 .............................. (re. $40,000) Contractual services (51000) ... 322,000 .............. (re. $322,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) Fringe benefits (60000) ... 182,000 ................... (re. $171,000) Indirect costs (58800) ... 12,000 ...................... (re. $12,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 By chapter 50, section 1, of the laws of 2017: Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the department of agriculture and markets' participation in general ratemaking proceedings pursuant to section 65 of the public service law or certification proceedings pursuant to articles 7 or 10 of the public service law, shall be deemed expenses of the department of public service within the mean- ing of section 18-a of the public service law. Personal service--regular (50100) ... 255,000 ......... (re. $255,000) Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Contractual services (51000) ... 5,000 .................. (re. $5,000) Fringe benefits (60000) ... 157,000 ................... (re. $157,000) Indirect costs (58800) ... 3,000 ........................ (re. $3,000) 25 12650-06-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Special Agricultural Inspecting and Marketing Account - 21955 By chapter 50, section 1, of the laws of 2017: Personal service--regular (50100) ... 1,145,000 ....... (re. $942,000) Temporary service (50200) ... 72,000 ................... (re. $66,000) Holiday/overtime compensation (50300) ... 15,000 ....... (re. $14,000) Supplies and materials (57000) ... 1,626,000 ........ (re. $1,622,000) Travel (54000) ... 339,000 ............................ (re. $330,000) Contractual services (51000) ... 4,449,000 .......... (re. $4,445,000) Equipment (56000) ... 878,000 ......................... (re. $809,000) Fringe benefits (60000) ... 564,000 ................... (re. $458,000) Indirect costs (58800) ... 43,000 ...................... (re. $38,000) By chapter 50, section 1, of the laws of 2016: Personal service--regular (50100) ... 1,145,000 ....... (re. $332,000) Temporary service (50200) ... 72,000 ................... (re. $71,000) Holiday/overtime compensation (50300) ... 15,000 ....... (re. $14,000) Travel (54000) ... 339,000 ............................ (re. $322,000) Contractual services (51000) ... 4,449,000 .......... (re. $1,000,000) Equipment (56000) ... 878,000 ......................... (re. $875,000) Fringe benefits (60000) ... 564,000 ................... (re. $116,000) Indirect costs (58800) ... 43,000 ...................... (re. $17,000) CONSUMER FOOD SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2017: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ... 11,468,000 .... (re. $4,679,000) Temporary service (50200) ... 296,000 ................. (re. $211,000) Holiday/overtime compensation (50300) ... 552,000 ..... (re. $235,000) Supplies and materials (57000) ... 324,000 ............ (re. $324,000) Travel (54000) ... 240,000 ............................ (re. $179,000) Contractual services (51000) ... 285,000 .............. (re. $255,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) 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 2017: For services and expenses related to federal health and human services including suballocation to other state departments and agencies. 26 12650-06-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 accom- plish the intent of this appropriation, as long as such correspond- ing prior/subsequent grant periods within such appropriations have been reappropriated as necessary. Personal service (50000) ... 1,122,000 .............. (re. $1,063,000) Nonpersonal service (57050) ... 517,000 ............... (re. $500,000) Fringe benefits (60090) ... 327,000 ................... (re. $314,000) Indirect costs (58850) ... 34,000 ...................... (re. $33,000) By chapter 50, section 1, of the laws of 2016: 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 (50000) ... 844,000 .................. (re. $762,000) Nonpersonal service (57050) ... 517,000 ............... (re. $430,000) Fringe benefits (60090) ... 327,000 ................... (re. $257,000) Indirect costs (58850) ... 34,000 ....................... (re. $9,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 844,000 .................. (re. $607,000) Nonpersonal service (57050) ... 517,000 ............... (re. $503,000) Fringe benefits (60090) ... 327,000 .................... (re. $82,000) Indirect costs (58850) ... 34,000 ...................... (re. $15,000) 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 2017: For services and expenses related to consumer food services including suballocation to other state departments and agencies. Notwith- 27 12650-06-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 (50000) ... 446,000 .................. (re. $446,000) Nonpersonal service (57050) ... 380,000 ............... (re. $380,000) Fringe benefits (60090) ... 114,000 ................... (re. $114,000) Indirect costs (58850) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2016: 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 (50000) ... 446,000 .................. (re. $446,000) Nonpersonal service (57050) ... 380,000 ............... (re. $380,000) Fringe benefits (60090) ... 114,000 ................... (re. $114,000) Indirect costs (58850) ... 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 2017: 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 (50000) ... 2,375,000 .............. (re. $2,375,000) Nonpersonal service (57050) ... 2,021,000 ........... (re. $2,021,000) Fringe benefits (60090) ... 606,000 ................... (re. $606,000) Indirect costs (58850) ... 51,000 ...................... (re. $51,000) By chapter 50, section 1, of the laws of 2016: 28 12650-06-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 (50000) ... 2,375,000 .............. (re. $1,700,000) Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,584,000) Fringe benefits (60090) ... 606,000 ................... (re. $231,000) Indirect costs (58850) ... 51,000 ...................... (re. $51,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 2,375,000 .............. (re. $1,548,000) Nonpersonal service (57050) ... 2,021,000 ............. (re. $940,000) Fringe benefits (60090) ... 606,000 .................... (re. $94,000) Indirect costs (58850) ... 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 2017: Contractual services (51000) ... 1,224,000 .......... (re. $1,224,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Farm Products Inspection Account - 21948 By chapter 50, section 1, of the laws of 2017: Personal service--regular (50100) ... 877,000 ......... (re. $456,000) Temporary service (50200) ... 1,265,000 ............. (re. $1,238,000) Holiday/overtime compensation (50300) ... 128,000 ..... (re. $122,000) Supplies and materials (57000) ... 72,000 .............. (re. $69,000) Travel (54000) ... 221,000 ............................ (re. $202,000) Contractual services (51000) ... 345,000 .............. (re. $298,000) Fringe benefits (60000) ... 1,150,000 ................. (re. $984,000) 29 12650-06-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Indirect costs (58800) ... 108,000 .................... (re. $108,000) By chapter 50, section 1, of the laws of 2016: Contractual services (51000) ... 345,000 .............. (re. $285,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Motor Fuel Quality Account - 22149 By chapter 50, section 1, of the laws of 2017: Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $150,000 of this appropri- ation to capital projects for motor fuel quality equipment. Supplies and materials (57000) ... 148,000 ............ (re. $119,000) Travel (54000) ... 82,000 .............................. (re. $58,000) Contractual services (51000) ... 1,222,000 ............ (re. $927,000) Equipment (56000) ... 97,000 ........................... (re. $97,000) Fringe benefits (60000) ... 632,000 ................... (re. $283,000) Indirect costs (58800) ... 41,000 ...................... (re. $26,000) By chapter 50, section 1, of the laws of 2016: Contractual services (51000) ... 1,222,000 ............ (re. $601,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Weights and Measures Account - 22150 By chapter 50, section 1, of the laws of 2017: Supplies and materials (57000) ... 27,000 .............. (re. $14,000) Travel (54000) ... 35,000 .............................. (re. $31,000) Contractual services (51000) ... 98,000 ................ (re. $97,000) Equipment (56000) ... 74,000 ........................... (re. $74,000) Fringe benefits (60000) ... 127,000 .................... (re. $54,000) Indirect costs (58800) ... 8,000 ........................ (re. $5,000) By chapter 50, section 1, of the laws of 2016: Contractual services (51000) ... 98,000 ................ (re. $96,000) STATE FAIR PROGRAM Enterprise Funds State Exposition Special Account State Fair Account - 50051 By chapter 50, section 1, of the laws of 2017: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 30 12650-06-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Notwithstanding any other provision of law to the contrary, moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits. Personal service--regular (50100) ... 3,287,000 ..... (re. $2,152,000) Temporary service (50200) ... 3,100,000 ............. (re. $1,037,000) Holiday/overtime compensation (50300) ... 381,000 ..... (re. $118,000) Supplies and materials (57000) ... 1,620,000 .......... (re. $726,000) Travel (54000) ... 320,000 ............................ (re. $298,000) Contractual services (51000) ... 10,200,000 ......... (re. $4,000,000) Equipment (56000) ... 50,000 ........................... (re. $47,000) Fringe benefits (60000) ... 2,165,000 ............... (re. $2,165,000) Indirect costs (58800) ... 138,000 .................... (re. $131,000) By chapter 50, section 1, of the laws of 2016: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the 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 (60000) ... 2,165,000 ............... (re. $2,000,000) Indirect costs (58800) ... 138,000 .................... (re. $129,000) By chapter 50, section 1, of the laws of 2015: Fringe benefits (60000) ... 2,165,000 ............... (re. $1,727,000) By chapter 50, section 1, of the laws of 2014: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Fringe benefits ... 2,165,000 ......................... (re. $997,000) By chapter 50, section 1, of the laws of 2013: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Fringe benefits ... 2,200,000 ......................... (re. $358,000) 31 12650-06-8 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 13,313,000 0 ---------------- ---------------- All Funds ........................ 13,313,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,846,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,362,000 Temporary service (50200) .......................... 5,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ................... 176,000 Travel (54000) .................................... 27,000 Contractual services (51000) ................... 2,214,000 Equipment (56000) ................................. 52,000 -------------- COMPLIANCE PROGRAM ........................................... 4,589,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 32 12650-06-8 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2018-19 part of this appropriation as if fully stated. Personal service--regular (50100) .............. 3,529,000 Temporary service (50200) ........................ 500,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) ................... 108,000 Travel (54000) .................................... 32,000 Contractual services (51000) ..................... 232,000 Equipment (56000) ................................ 173,000 -------------- LICENSING AND WHOLESALER SERVICES PROGRAM .................... 4,878,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,694,000 Temporary service (50200) ........................ 151,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 20,000 Contractual services (51000) ................... 1,848,000 Equipment (56000) ................................. 55,000 -------------- 33 12650-06-8 COUNCIL ON THE ARTS STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 4,319,000 1,767,000 Special Revenue Funds - Federal .... 100,000 800,000 ---------------- ---------------- All Funds ........................ 4,419,000 2,994,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 4,419,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,549,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 53,000 Travel (54000) ................................... 189,000 Contractual services (51000) ................... 1,473,000 Equipment (56000) ................................. 54,000 -------------- Program account subtotal ................... 4,319,000 -------------- 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 (57050) ...................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- 34 12650-06-8 COUNCIL ON THE ARTS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2017: 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ... 2,549,000 ....... (re. $180,000) Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) Supplies and materials (57000) ... 53,000 .............. (re. $53,000) Travel (54000) ... 189,000 ............................. (re. $93,000) Contractual services (51000) ... 1,473,000 ............ (re. $427,000) Equipment (56000) ... 54,000 ........................... (re. $20,000) By chapter 50, section 1, of the laws of 2016: 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 2016-17 state fiscal year state operations appropriation for the budget division 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 (50100) ... 2,549,000 ........ (re. $354,000) Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) Supplies and materials (57000) ... 53,000 .............. (re. $53,000) Travel (54000) ... 189,000 ............................. (re. $84,000) Contractual services (51000) ... 1,473,000 ............ (re. $450,000) Equipment (56000) ... 54,000 ........................... (re. $51,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Council on the Arts Account - 25376 By chapter 50, section 1, of the laws of 2017: For administration of programs funded from the national endowment for the arts feder-al grant award. Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) By chapter 50, section 1, of the laws of 2016: For administration of programs funded from the national endowment for the arts federal grant award. Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) By chapter 50, section 1, of the laws of 2015: For administration of programs funded from the national endowment for the arts federal grant award. Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 35 12650-06-8 COUNCIL ON THE ARTS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2014: For administration of programs funded from the national endowment for the arts federal grant award. Nonpersonal service ... 100,000 ....................... (re. $100,000) By chapter 50, section 1, of the laws of 2013, as transferred by chapter 50, section 1, of the laws of 2014: For administration of programs funded from the national endowment for the arts federal grant award. Nonpersonal service ... 100,000 ....................... (re. $100,000) 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-a- tion 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) 36 12650-06-8 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 134,713,000 0 Special Revenue Funds - Other ...... 22,380,000 0 Internal Service Funds ............. 36,269,000 0 Fiduciary Funds .................... 139,204,000 0 ---------------- ---------------- All Funds ........................ 332,566,000 0 ================ ================ SCHEDULE ACHIEVING A BETTER LIFE EXPERIENCE PROGRAM ..................... 394,000 -------------- 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--regular (50100) ................ 180,000 Contractual services (51000) ..................... 214,000 -------------- ADMINISTRATION PROGRAM ...................................... 15,869,000 -------------- 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--regular (50100) .............. 7,241,000 Temporary service (50200) ........................ 316,000 Holiday/overtime compensation (50300) ............. 25,000 Supplies and materials (57000) ................. 1,682,000 Travel (54000) ................................... 148,000 Contractual services (51000) ................... 3,820,000 37 12650-06-8 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2018-19 Equipment (56000) ................................ 255,000 -------------- Total amount available ...................... 13,487,000 -------------- For services and expenses of the adminis- tration program .............................. 2,382,000 -------------- CHIEF INFORMATION OFFICE PROGRAM ............................ 53,526,000 -------------- 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--regular (50100) ............. 14,957,000 Temporary service (50200) ......................... 88,000 Holiday/overtime compensation (50300) ............. 37,000 Supplies and materials (57000) ................... 553,000 Travel (54000) .................................... 77,000 Contractual services (51000) ................... 7,700,000 Equipment (56000) .............................. 1,004,000 -------------- Program account subtotal .................. 24,416,000 -------------- 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--regular (50100) ............. 10,308,000 Temporary service (50200) ......................... 80,000 Holiday/overtime compensation (50300) ............. 62,000 Supplies and materials (57000) ................... 135,000 Travel (54000) .................................... 15,000 38 12650-06-8 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2018-19 Contractual services (51000) ................... 8,914,000 Equipment (56000) .............................. 2,346,000 Fringe benefits (60000) ........................ 6,337,000 Indirect costs (58800) ........................... 272,000 -------------- Total amount available ...................... 28,469,000 -------------- For services and expenses of the chief information office ............................. 641,000 -------------- Program account subtotal .................. 29,110,000 -------------- EXECUTIVE DIRECTION PROGRAM ................................. 12,454,000 -------------- 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--regular (50100) .............. 9,118,000 Temporary service (50200) ......................... 48,000 Holiday/overtime compensation (50300) ............. 16,000 Supplies and materials (57000) ................... 104,000 Travel (54000) ................................... 178,000 Contractual services (51000) ..................... 665,000 Equipment (56000) ................................. 33,000 -------------- Program account subtotal .................. 10,162,000 -------------- 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. 39 12650-06-8 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2018-19 Personal service--regular (50100) .............. 1,372,000 Holiday/overtime compensation (50300)............... 1,000 Supplies and materials (57000) ..................... 3,000 Travel (54000) .................................... 12,000 Contractual services (51000) ...................... 24,000 Fringe benefits (60000) .......................... 844,000 Indirect costs (58800) ............................ 36,000 -------------- Program account subtotal ................... 2,292,000 -------------- INVESTIGATION PROGRAM ........................................ 2,115,000 -------------- 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--regular (50100) .............. 1,785,000 Temporary service (50200) ......................... 88,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) .................... 12,000 Travel (54000) .................................... 19,000 Contractual services (51000) ..................... 205,000 Equipment (56000)................................... 1,000 -------------- LEGAL SERVICES PROGRAM ....................................... 3,543,000 -------------- 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--regular (50100) .............. 3,392,000 Temporary service (50200) ......................... 11,000 Holiday/overtime compensation (50300) .............. 8,000 Supplies and materials (57000) .................... 36,000 40 12650-06-8 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2018-19 Travel (54000) .................................... 20,000 Contractual services (51000) ...................... 75,000 Equipment (56000) .................................. 1,000 -------------- 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--regular (50100) ................ 578,000 Holiday/overtime compensation (50300) ............. 13,000 Temporary service (50200) .......................... 1,000 Supplies and materials (57000) ..................... 3,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ...................... 54,000 Fringe benefits (60000) .......................... 365,000 Indirect costs (58800) ............................ 15,000 -------------- OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY ..... 4,848,000 -------------- 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--regular (50100) .............. 2,877,000 Supplies and materials (57000) .................... 16,000 Travel (54000) ..................................... 4,000 Contractual services (51000) ...................... 70,000 Equipment (56000) ................................. 35,000 41 12650-06-8 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2018-19 Fringe benefits (60000) ........................ 1,770,000 Indirect costs (58800) ............................ 76,000 -------------- RETIREMENT SERVICES PROGRAM ................................ 139,204,000 -------------- Fiduciary Funds Common Retirement Fund Common Retirement Fund Account - 65000 Personal service--regular (50100) ............. 69,906,000 Temporary service (50200) ........................ 177,000 Holiday/overtime compensation (50300) .......... 2,000,000 Supplies and materials (57000) ................. 2,074,000 Travel (54000) ................................. 1,129,000 Contractual services (51000) .................. 21,206,000 Equipment (56000) .............................. 1,450,000 Fringe benefits (60000) ....................... 39,265,000 Indirect costs (58800) ......................... 1,997,000 -------------- STATE AND LOCAL ACCOUNTABILITY PROGRAM ...................... 50,730,000 -------------- 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. Up to $780,000 of this appropriation shall be made available for homeless shelter audits. Personal service--regular (50100) ............. 43,675,000 Temporary service (50200) ......................... 25,000 Holiday/overtime compensation (50300) ............. 27,000 Supplies and materials (57000) ................... 116,000 Travel (54000) ................................. 2,242,000 42 12650-06-8 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2018-19 Contractual services (51000) ................... 2,145,000 Equipment (56000) ................................. 32,000 -------------- Program account subtotal .................. 48,262,000 -------------- 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--regular (50100) ................ 270,000 Contractual services (51000) ..................... 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--regular (50100) .............. 1,185,000 Travel (54000) .................................... 29,000 Contractual services (51000) ....................... 3,000 Fringe benefits (60000) .......................... 729,000 Indirect costs (58800) ............................ 31,000 -------------- Program account subtotal ................... 1,977,000 -------------- STATE OPERATIONS PROGRAM .................................... 48,453,000 -------------- General Fund State Purposes Account - 10050 43 12650-06-8 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2018-19 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--regular (50100) ............. 25,817,000 Temporary service (50200) ........................ 203,000 Holiday/overtime compensation (50300) ............. 26,000 Supplies and materials (57000) .................... 89,000 Travel (54000) .................................... 54,000 Contractual services (51000) ................... 3,746,000 Equipment (56000) ................................. 17,000 -------------- Total amount available ...................... 29,952,000 -------------- 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--regular (50100) ................. 70,000 Fringe benefits (60000) ........................... 43,000 Indirect costs (58800) ............................. 2,000 -------------- Program account subtotal ..................... 115,000 -------------- 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 44 12650-06-8 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2018-19 program or fund within the department of audit and control, with the approval of the director of the budget. Personal service--regular (50100) .............. 9,440,000 Temporary service (50200) ......................... 13,000 Holiday/overtime compensation (50300) ............ 227,000 Supplies and materials (57000) ................... 395,000 Travel (54000) ................................... 147,000 Contractual services (51000) ................... 5,261,000 Equipment (56000) ................................. 17,000 -------------- Total amount available ...................... 15,500,000 -------------- For services and expenses of abandoned prop- erty audits .................................... 396,000 -------------- Program account subtotal .................. 15,896,000 -------------- 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. Supplies and materials (57000) ................. 1,230,000 Contractual services (51000) ................... 1,510,000 -------------- Program account subtotal ................... 2,740,000 -------------- 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. 45 12650-06-8 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2018-19 Contractual services (51000) ..................... 150,000 -------------- Program account subtotal ..................... 150,000 -------------- 46 12650-06-8 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS - REAPPROPRIATIONS 2018-19 RETIREMENT SERVICES PROGRAM Fiduciary Funds Common Retirement Fund Common Retirement Fund Account - 65000 By chapter 50, section 1, of the laws of 2017: Personal Service - regular (50100) ... 61,439,000 ... (re. $5,240,000) Holiday/overtime compensation (50300) ... 2,000,000 ... (re. $186,000) Supplies and Materials (57000) ... 2,000,000 ........ (re. $1,089,000) Travel (54000) ... 850,000 ............................ (re. $149,000) Contractual Services (51000) .... 20,764,000 ........ (re. $4,440,000) Equipment (56000) ... 1,450,000 ....................... (re. $160,000) Fringe Benefits (60000) ... 33,854,000 .............. (re. $9,239,000) Indirect Costs (58800) ... 1,737,000 .................. (re. $358,000) 47 12650-06-8 DIVISION OF THE BUDGET STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 28,251,000 0 Special Revenue Funds - Other ...... 19,283,000 0 Internal Service Funds ............. 1,650,000 0 ---------------- ---------------- All Funds ........................ 49,184,000 0 ================ ================ SCHEDULE BUDGET DIVISION PROGRAM ..................................... 47,684,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, and subject to the condi- tions set forth herein, for the purpose of planning, developing and/or implementing the consolidation of procurement, real estate and facility management, fleet management, business and financial services, administrative services, payroll administration, time and attendance, bene- fits administration and other transaction- al human resources functions, contract management, and grants management, the amounts appropriated for state operations may be (i) interchanged, (ii) transferred from this state operations appropriation within this agency to the office of gener- al services, and/or (iii) suballocated to the office of general services with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. With respect only to such interchanges, trans- fers and suballocations for the purpose of planning, developing and/or implementing the consolidation of procurement, real estate and facility management, fleet management, business and financial services, administrative services, payroll administration, time and attendance, bene- fits administration and other transaction- 48 12650-06-8 DIVISION OF THE BUDGET STATE OPERATIONS 2018-19 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 49 12650-06-8 DIVISION OF THE BUDGET STATE OPERATIONS 2018-19 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--regular (50100) ............. 21,391,000 Temporary service (50200) ........................ 450,000 Holiday/overtime compensation (50300) ............ 180,000 Supplies and materials (57000) ................... 180,000 Travel (54000) ................................... 167,000 Contractual services (51000) ................... 3,839,000 Equipment (56000) ................................ 270,000 -------------- Total amount available ...................... 26,477,000 -------------- For services and expenses related to member- ship dues in various organizations. Contractual services (51000) ..................... 274,000 -------------- Program account subtotal .................. 26,751,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Revenue Arrearage Account - 22024 For services and expenses related to enter- prise, administrative, intergovernmental, and technological services including those 50 12650-06-8 DIVISION OF THE BUDGET STATE OPERATIONS 2018-19 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 3,155,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 54,000 Contractual services (51000) .................. 10,961,000 Equipment (56000) ................................ 946,000 Fringe benefits (60000) ........................ 1,410,000 Indirect costs (58800) ........................... 114,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 51 12650-06-8 DIVISION OF THE BUDGET STATE OPERATIONS 2018-19 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 (50100) .............. 1,584,000 Holiday/overtime compensation (50300) ............. 20,000 Supplies and materials (57000) .................... 47,000 Contractual services (51000) ..................... 160,000 Fringe benefits (60000) .......................... 587,000 Indirect costs (58800) ............................ 85,000 -------------- Program account subtotal ................... 2,483,000 -------------- Special Revenue Funds - Other Not-For-Profit Short-Term Revolving Loan Fund Not-For-Profit Loan Account - 20651 For the purpose of making loans from the not-for-profit short-term revolving loan fund to eligible not-for-profit organiza- tions. Contractual services (51000) ..................... 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. Contractual services (51000) ................... 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 52 12650-06-8 DIVISION OF THE BUDGET STATE OPERATIONS 2018-19 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. Contractual services (51000) ................... 1,500,000 -------------- 53 12650-06-8 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Fiduciary Funds .................... 2,545,720,900 0 Special Revenue Funds - Other ...... 154,400,000 0 ---------------- ---------------- All Funds ........................ 2,700,120,900 0 ================ ================ SCHEDULE SENIOR COLLEGES .......................................... 1,491,408,400 -------------- 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 . 141,343,900 For services and expenses for Brooklyn college .................................... 154,212,600 For services and expenses for city college, including sophie b. davis biomedical program, school of medicine and worker education .................................. 177,281,300 54 12650-06-8 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 For services and expenses for Hunter college . 175,735,400 For services and expenses for John Jay college ..................................... 99,988,400 For services and expenses for Lehman college . 100,579,900 For services and expenses for William E. Macaulay honors college ........................ 304,800 For services and expenses for Medgar Evers college ..................................... 58,422,400 For services and expenses for New York city college of technology ....................... 99,653,300 For services and expenses for Queens college, including the John D. Calandra Italian American Institute ................. 159,723,000 For services and expenses for the college of Staten Island .............................. 106,002,400 For services and expenses for York college .... 59,996,500 For services and expenses for the graduate school and university center ............... 122,677,300 For services and expenses for the school of professional studies ......................... 2,714,000 For services and expenses of the school of labor and urban studies ...................... 2,089,400 For additional services and expenses of the school of labor and urban studies ............ 1,500,000 For services and expenses for the graduate school of journalism ......................... 7,353,000 For services and expenses of CUNY law school .. 17,042,600 For services and expenses of the CUNY gradu- ate school of public health and policy ....... 4,788,200 -------------- Program account subtotal ............... 1,491,408,400 -------------- INITIATIVES AND MANAGEMENT .................................. 66,467,200 -------------- Fiduciary Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 For services and expenses of central admin- istration and shared service centers, provided however, $12,000,000 of this appropriation shall be made available for services and expenses of senior colleges to be distributed according to a plan approved by the city university board of trustees a portion of which may be used to support new classroom faculty. Provided further, $4,000,000 of the appro- priation shall be made available for services and expenses of expanding open 55 12650-06-8 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 educational resources at the city univer- sity of New York senior and community colleges targeting high-enrollment courses including general education courses with the highest cost-savings potential for students (15484) ............................ 52,300,300 For services and expenses for information services and library/technology systems (15485) ..................................... 12,166,900 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 (15532) ................................... 2,000,000 -------------- SEARCH FOR EDUCATION, ELEVATION AND KNOWLEDGE (SEEK) PROGRAMS .................................................. 32,757,000 -------------- 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 (15421) ............................ 23,397,000 For additional services and expenses of the SEEK program ................................. 9,360,000 -------------- UNIVERSITY OPERATIONS ...................................... 901,225,300 -------------- Fiduciary Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 56 12650-06-8 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 For services and expenses of building rentals (15487) ............................. 52,842,400 For services and expenses for utilities costs (15488) ............................... 78,627,900 For expenses of fringe benefits including social security payments (15489) ........... 769,755,000 -------------- UNIVERSITY PROGRAMS ......................................... 41,763,000 -------------- Fiduciary Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 For services and expenses, not to exceed 65 percent of total services and expenses, related to the operation of child care centers at the senior colleges for the benefit of city university senior college students, to be available for expenditure upon submission to the director of the budget of satisfactory evidence of the required matching funds (15491) .............. 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 (15492) ...................................... 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 (15533) ... 1,060,000 For services and expenses of matching student financial aid (15534) ................ 1,444,000 For services and expenses of existing language immersion programs (15493) .......... 1,070,000 For services and expenses of PSC awards (15535) ...................................... 3,309,000 For payment of tuition reimbursement (15494) ... 9,000,000 For services and expenses of CUNY LEADS (15540) ...................................... 1,500,000 For services and expenses of the CUNY pipe- line program at the graduate center ............ 250,000 For services and expenses of existing New York city funded programs ................... 21,000,000 -------------- Total gross senior college operating bud- get ...................................... 2,533,620,900 57 12650-06-8 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 ============== Less: senior college revenue offset ........ 1,151,919,000 Less: central administration and university wide programs offset ........................ 32,275,000 Less: existing New York city funded programs .. 21,000,000 -------------- Total net operating expense, notwithstanding any law, rule, or regulation to the contrary, if certain city university of New York property is sold during academic year 2018-19, up to $60,000,000 of such property sale proceeds, if available, may be used to support senior college expenses already accrued or to accrue during the 2018-19 academic year, provided further that such sale proceeds used to support senior college expenses shall reduce the state's net operating expense liability pursuant to paragraph 3 and 4 of subdivi- sion A of section 6221 of the education law in an equal amount during the 2018-19 academic year ............................ 1,328,426,900 -------------- LABOR CONTINGENCY RESERVE ................................... 12,100,000 -------------- Fiduciary Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account For services and expenses for the operations of CUNY senior colleges to partially fund any labor contract settlements .............. 12,100,000 -------------- SPECIAL REVENUE FUNDS - OTHER .............................. 154,400,000 -------------- 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, 2018 (15417) ..................................... 94,400,000 -------------- 58 12650-06-8 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 Program account subtotal .................. 94,400,000 -------------- Special Revenue Funds - Other IFR/City University Tuition Fund City University Stabilization Account - 23267 For services and expenses at various campus- es (15417) .................................. 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, 2018 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, 2018 (15417) ............... 50,000,000 -------------- Program account subtotal .................. 50,000,000 -------------- 59 12650-06-8 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 14,553,000 0 Special Revenue Funds - Other ...... 1,896,000 0 Internal Service Funds ............. 39,039,000 0 ---------------- ---------------- All Funds ........................ 55,488,000 0 ================ ================ SCHEDULE ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ............ 5,320,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,008,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ..................... 9,000 Travel (54000) .................................... 35,000 Contractual services (51000) ...................... 11,000 Equipment (56000) ................................. 10,000 -------------- Program account subtotal ................... 2,074,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 60 12650-06-8 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2018-19 deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular (50100) .............. 1,816,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) .................... 25,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ....................... 7,000 Equipment (56000) ................................ 324,000 Fringe benefits (60000) ........................ 1,006,000 Indirect costs (58800) ............................ 62,000 -------------- Program account subtotal ................... 3,246,000 -------------- COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE PROGRAM ......... 717,000 -------------- General Fund State Purposes Account - 10050 Personal service--regular (50100) ................ 701,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ..................... 3,000 Contractual services (51000) ...................... 12,000 -------------- PERSONNEL BENEFIT SERVICES PROGRAM .......................... 31,236,000 -------------- General Fund State Purposes Account - 10050 Personal service--regular (50100) .............. 1,402,000 Temporary service (50200) ......................... 45,000 Holiday/overtime compensation (50300) ............. 11,000 Supplies and materials (57000) .................... 60,000 Contractual services (51000) ...................... 55,000 Equipment (56000) .................................. 7,000 -------------- Program account subtotal ................... 1,580,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants Account - 20104 For payments to the civil service department from private foundations, corporations and individuals. 61 12650-06-8 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2018-19 Supplies and materials (57000) ................... 150,000 Contractual services (51000) ..................... 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,574,000 Temporary service (50200) ........................ 531,000 Supplies and materials (57000) ................... 128,000 Travel (54000) .................................... 90,000 Contractual services (51000) ................... 1,758,000 Equipment (56000) .................................. 4,000 Fringe benefits (60000) ........................ 1,170,000 Indirect costs (58800) ............................ 59,000 -------------- Program account subtotal ................... 5,314,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 8,325,000 Temporary service (50200) ......................... 30,000 Holiday/overtime compensation (50300) ............ 129,000 62 12650-06-8 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2018-19 Supplies and materials (57000) ................... 373,000 Travel (54000) ................................... 145,000 Contractual services (51000) ................... 8,161,000 Equipment (56000) ................................ 164,000 Fringe benefits (60000) ........................ 4,700,000 Indirect costs (58800) ........................... 317,000 -------------- Total amount available ...................... 22,344,000 -------------- 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--regular (50100) .............. 1,031,000 Holiday/overtime compensation (50300) .............. 2,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ....................... 2,000 Fringe benefits (60000) .......................... 633,000 Indirect costs (58800) ............................ 29,000 -------------- Total amount available ....................... 1,698,000 -------------- Program account subtotal .................. 24,042,000 -------------- PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 18,215,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any provision of law, rule or regulation to the contrary, of the amounts appropriated herein, $500,000 shall be made available for services and expenses related to implementing efficien- cies in the recruitment, testing and retention of employees in up to five selected agencies; provided however, (i) such services shall include, but not be limited to: development of computer based tests, skills development, knowledge transfer, succession planning activities; and (ii) such funds shall be available pursuant to a spending plan, subject to approval by the director of the budget, which shall include but not be limited to: program activities, deliverables and asso- ciated completion dates. 63 12650-06-8 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2018-19 Personal service--regular (50100) .............. 8,907,000 Temporary service (50200) ........................ 900,000 Holiday/overtime compensation (50300) ............. 31,000 Supplies and materials (57000) .................... 36,000 Travel (54000) .................................... 27,000 Contractual services (51000) ..................... 279,000 Equipment (56000) .................................. 2,000 -------------- Program account subtotal .................. 10,182,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Examination and Miscellaneous Revenue Account - 22065 For services and expenses related to New York state personnel management services provided by the department. Personal service--regular (50100) ................ 520,000 Temporary service (50200) ......................... 10,000 Supplies and materials (57000) .................... 59,000 Travel (54000) .................................... 33,000 Contractual services (51000) ..................... 639,000 Equipment (56000) ................................. 25,000 Fringe benefits (60000) .......................... 294,000 Indirect costs (58800) ............................ 16,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 64 12650-06-8 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2018-19 Personal service--regular (50100) .............. 2,574,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) .................... 58,000 Travel (54000) .................................... 60,000 Contractual services (51000) ................... 2,145,000 Equipment (56000) ................................. 52,000 Fringe benefits (60000) ........................ 1,424,000 Indirect costs (58800) ........................... 109,000 -------------- Program account subtotal ................... 6,437,000 -------------- 65 12650-06-8 COMMISSION OF CORRECTION STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,955,000 0 ---------------- ---------------- All Funds ........................ 2,955,000 0 ================ ================ SCHEDULE IMPROVEMENT OF CORRECTIONAL FACILITIES PROGRAM ............... 2,955,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,494,000 Holiday/overtime compensation (50300) ............. 20,000 Supplies and materials (57000) .................... 21,000 Travel (54000) ................................... 170,000 Contractual services (51000) ..................... 242,000 Equipment (56000) .................................. 8,000 -------------- 66 12650-06-8 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,646,135,000 0 Special Revenue Funds - Federal .... 40,500,000 206,690,000 Special Revenue Funds - Other ...... 33,855,000 0 Enterprise Funds ................... 43,343,000 0 Internal Service Funds ............. 74,895,000 0 ---------------- ---------------- All Funds ........................ 2,838,728,000 206,690,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 83,211,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 12,501,000 Holiday/overtime compensation (50300) ............ 102,000 Supplies and materials (57000) ................... 338,000 Travel (54000) ................................... 238,000 Contractual services (51000) ..................... 918,000 Equipment (56000) ................................ 213,000 -------------- Program account subtotal .................. 14,310,000 -------------- 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. 67 12650-06-8 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2018-19 Personal service (50000) ...................... 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 (50000) ....................... 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 (57050) .................... 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--regular (50100) ............. 12,855,000 Temporary service (50200) ......................... 94,000 Holiday/overtime compensation (50300) .......... 1,051,000 Supplies and materials (57000) ................. 1,406,000 Travel (54000) .................................... 36,000 Contractual services (51000) ................... 1,840,000 Equipment (56000) ................................. 91,000 Fringe benefits (60000) ........................ 7,280,000 Indirect costs (58800) ........................... 347,000 -------------- 68 12650-06-8 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2018-19 Program account subtotal .................. 25,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Correctional Services Asset Forfeiture Account - 22189 Contractual services (51000) ..................... 100,000 Equipment (56000) ................................ 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--regular (50100) ................ 400,000 Supplies and materials (57000) ................. 1,021,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ................... 1,007,000 Equipment (56000) ................................. 50,000 Fringe benefits (60000) .......................... 207,000 Indirect costs (58800) ............................ 11,000 -------------- Program account subtotal ................... 2,701,000 -------------- COMMUNITY SUPERVISION PROGRAM .............................. 136,939,000 -------------- 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 2018-19 state fiscal year state operations 69 12650-06-8 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2018-19 appropriation for the budget division 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 (50100) ............ 103,339,000 Holiday/overtime compensation (50300) .......... 6,000,000 Supplies and materials (57000) ................... 839,000 Travel (54000) ................................. 3,110,000 Contractual services (51000) .................. 20,003,000 Equipment (56000) .............................. 1,323,000 -------------- Program account subtotal ................. 134,614,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Parole Officers' Memorial Fund Account - 20182 For services and expenses of the parole officers' memorial fund established pursu- ant to chapter 654 of the laws of 1996. Supplies and materials (57000) .................... 50,000 Contractual services (51000) ..................... 300,000 Equipment (56000) ................................. 75,000 -------------- Program account subtotal ..................... 425,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Asset Forfeiture Account - 21999 Contractual services (51000) ..................... 100,000 Equipment (56000) ................................ 300,000 -------------- Program account subtotal ..................... 400,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Offender Programming Account - 22208 For services and expenses of offender programs awarded through grant applica- tions funded by private entities. Contractual services (51000) ................... 1,500,000 -------------- 70 12650-06-8 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2018-19 Program account subtotal ................... 1,500,000 -------------- CORRECTIONAL INDUSTRIES PROGRAM ............................. 75,637,000 -------------- 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--regular (50100) ................ 195,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ................... 200,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ..................... 160,000 Equipment (56000) ................................. 60,000 Fringe benefits (60000) .......................... 113,000 Indirect costs (58800) ............................. 7,000 -------------- Program account subtotal ..................... 742,000 -------------- Internal Service Funds Correctional Industries Revolving Account Correctional Industries Account - 55350 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 24,648,000 Temporary service (50200) ......................... 15,000 Holiday/overtime compensation (50300) ............ 700,000 Supplies and materials (57000) ................ 29,082,000 Travel (54000) ................................... 300,000 Contractual services (51000) ................... 7,300,000 Equipment (56000) .............................. 2,050,000 Fringe benefits (60000) ....................... 10,200,000 Indirect costs (58800) ........................... 600,000 -------------- 71 12650-06-8 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2018-19 Program account subtotal .................. 74,895,000 -------------- HEALTH SERVICES PROGRAM .................................... 399,842,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............ 128,008,000 Temporary service (50200) ...................... 7,053,000 Holiday/overtime compensation (50300) ......... 10,400,000 Supplies and materials (57000) ............... 127,067,000 Travel (54000) ................................... 271,000 Contractual services (51000) ................. 126,181,000 Equipment (56000) ................................ 862,000 -------------- PAROLE BOARD PROGRAM ......................................... 7,100,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding section 51 of the state finance law or any other provision of law to the contrary, the amounts herein appro- priated shall not be decreased by inter- change with any other appropriation. 72 12650-06-8 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2018-19 Personal service--regular (50100) .............. 6,697,000 Holiday/overtime compensation (50300) ............. 60,000 Supplies and materials (57000) .................... 48,000 Travel (54000) ................................... 209,000 Contractual services (51000) ...................... 70,000 Equipment (56000) ................................. 16,000 -------------- PROGRAM SERVICES PROGRAM ................................... 270,067,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............ 194,140,000 Temporary service (50200) ...................... 4,413,000 Holiday/overtime compensation (50300) .......... 1,341,000 Supplies and materials (57000) ................. 6,142,000 Travel (54000) ................................... 368,000 Contractual services (51000) .................. 20,913,000 Equipment (56000) ................................ 750,000 -------------- Program account subtotal ................. 228,067,000 -------------- 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. 73 12650-06-8 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2018-19 Contractual services (51000) ..................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Offender Programming Account - 22208 For services and expenses of offender programs awarded through grant applica- tions funded by private entities. Contractual services (51000) ................... 2,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- Enterprise Funds Correctional Services Commissary Account Central Office Account - 50101 For services and expenses of operating self sustaining facility commissaries. Supplies and materials (57000) ................ 38,000,000 Contractual services (51000) ................... 1,900,000 -------------- Program account subtotal .................. 39,900,000 -------------- SUPERVISION OF INMATES PROGRAM ........................... 1,507,248,000 -------------- 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 2018-19 state fiscal year state operations 74 12650-06-8 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2018-19 appropriation for the budget division 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 (50100) .......... 1,286,676,000 Temporary service (50200) ..................... 11,788,000 Holiday/overtime compensation (50300) ........ 188,963,000 Supplies and materials (57000) ................ 10,206,000 Travel (54000) ................................. 2,400,000 Contractual services (51000) ................... 4,420,000 Equipment (56000) .............................. 2,795,000 -------------- SUPPORT SERVICES PROGRAM ................................... 358,684,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 75 12650-06-8 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2018-19 Personal service--regular (50100) ............ 103,718,000 Holiday/overtime compensation (50300) .......... 9,197,000 Supplies and materials (57000) ............... 176,473,000 Travel (54000) ................................. 2,050,000 Contractual services (51000) .................. 52,540,000 Equipment (56000) ............................. 10,976,000 -------------- Program account subtotal ................. 354,954,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Food Production Center Account - 22136 Personal service--regular (50100) ................ 214,000 Supplies and materials (57000) ................. 2,121,000 Travel (54000) ................................... 590,000 Contractual services (51000) ..................... 305,000 Equipment (56000) ................................ 374,000 Fringe benefits (60000) .......................... 120,000 Indirect costs (58800) ............................. 6,000 -------------- Program account subtotal ................... 3,730,000 -------------- 76 12650-06-8 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Correctional Services-NIC Grants Account - 25306 By chapter 50, section 1, of the laws of 2017: For services and expenses incurred by the department of corrections and community supervision for the incarceration of illegal aliens. Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) By chapter 50, section 1, of the laws of 2016: For services and expenses incurred by the department of corrections and community supervision for the incarceration of illegal aliens. Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) By chapter 50, section 1, of the laws of 2015: For services and expenses incurred by the department of corrections and community supervision for the incarceration of illegal aliens. Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) By chapter 50, section 1, of the laws of 2014: For services and expenses incurred by the department of corrections and community supervision for the incarceration of illegal aliens. Personal service ... 34,000,000 .................... (re. $31,100,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Correctional Services-NIC Grants Account - 25371 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. $28,273,000) By chapter 50, section 1, of the laws of 2012: For services and expenses incurred by the department of corrections and community supervision for the incarceration of illegal aliens. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 34,000,000 .................... (re. $20,629,000) By chapter 50, section 1, of the laws of 2010: For services and expenses related to various purposes including correction officer vests ... 1,000,000 .............. (re. $575,000) Special Revenue Funds - Federal 77 12650-06-8 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Federal Miscellaneous Operating Grants Fund Substance Abuse Treatment State Prisons Account - 25408 By chapter 50, section 1, of the laws of 2017: For services and expenses related to substance abuse treatment in state prisons. Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to substance abuse treatment in state prisons. Personal service (50000) ... 1,500,000 .............. (re. $1,328,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to substance abuse treatment in state prisons. Personal service (50000) ... 1,500,000 .............. (re. $1,364,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to substance abuse treatment in state prisons. Personal service ... 1,500,000 ...................... (re. $1,255,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Unanticipated Federal Grants Account - 25371 By chapter 50, section 1, of the laws of 2017: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs. Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) By chapter 50, section 1, of the laws of 2016: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs. Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,906,000) By chapter 50, section 1, of the laws of 2015: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs. Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,862,000) By chapter 50, section 1, of the laws of 2014: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs. Nonpersonal service ... 5,000,000 ................... (re. $3,898,000) 78 12650-06-8 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 38,017,000 0 Special Revenue Funds - Federal .... 37,450,000 5,957,000 Special Revenue Funds - Other ...... 24,516,000 120,948,900 ---------------- ---------------- All Funds ........................ 99,983,000 126,905,900 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 11,645,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any inconsistent provision of law, the money hereby appropriated may be available for program expenses, includ- ing the payment of liabilities incurred prior to April 1, 2018 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 6,238,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) ................... 880,000 Travel (54000) .................................... 31,000 Contractual services (51000) ................... 3,861,000 Equipment (56000) ................................ 631,000 -------------- Total amount available ...................... 11,645,000 -------------- 79 12650-06-8 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2018-19 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........... 88,338,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any inconsistent provision of law, the money hereby appropriated may be available for program expenses, includ- ing the payment of liabilities incurred prior to April 1, 2018 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 20,164,000 Temporary service (50200) ......................... 15,000 Holiday/overtime compensation (50300) ............. 69,000 Supplies and materials (57000) ................... 700,000 Travel (54000) ................................... 241,000 Contractual services (51000) ................... 4,879,000 Equipment (56000) ................................ 304,000 -------------- 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. 80 12650-06-8 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2018-19 Personal service (50000) ....................... 2,000,000 Nonpersonal service (57050) .................... 6,000,000 -------------- Program account subtotal ................... 8,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DCJS Federal Equitable Sharing Agreement - Justice Account - 25527 For moneys to the division of criminal justice services for the justice depart- ment federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the division of criminal justice services and approved by the division of budget. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies. Nonpersonal service (57050) .................... 8,000,000 -------------- Program account subtotal ................... 8,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DCJS Federal Equitable Sharing Agreement - Treasury Account - 25531 For moneys to the division of criminal justice services for the treasury depart- ment federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the division of criminal justice services and approved by the division of budget. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies. Nonpersonal service (57050) .................... 8,000,000 -------------- Program account subtotal ................... 8,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DCJS Miscellaneous Discretionary Account - 25470 81 12650-06-8 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2018-19 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 (50000) ....................... 1,000,000 Nonpersonal service (57050) .................... 5,000,000 Fringe benefits (60090) ........................ 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 (50000) ....................... 3,900,000 Nonpersonal service (57050) ...................... 100,000 -------------- Program account subtotal ................... 4,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Juvenile Justice and Delinquency Prevention Formula Account - 25436 For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distribution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the divi- sion of criminal justice services. A portion of these funds may be transferred 82 12650-06-8 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2018-19 to aid to localities and may be suballo- cated to other state agencies. Personal service (50000) ......................... 625,000 Nonpersonal service (57050) ...................... 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 (50000) ......................... 800,000 Nonpersonal service (57050) ...................... 700,000 -------------- Program account subtotal ................... 1,500,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants Account - 20197 For services and expenses associated with gifts, grants and bequests to the division of criminal justice services. Supplies and materials (57000) ................... 100,000 Contractual services (51000) ..................... 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. 83 12650-06-8 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2018-19 Personal service--regular (50100) ................ 300,000 Supplies and materials (57000) ................... 100,000 Travel (54000) .................................... 50,000 Contractual services (51000) ..................... 510,000 Equipment (56000) ................................ 290,000 -------------- Program account subtotal ................... 1,250,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund CJS - Conference and Signs Account - 22190 Supplies and materials (57000) ................... 100,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 100,000 -------------- Program account subtotal ..................... 300,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DCJS Equitable Sharing Agreement - Justice Account For moneys to the division of criminal justice services for the justice depart- ment federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the division of criminal justice services and approved by the division of budget. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies. Contractual services (51000) ................... 8,000,000 -------------- Program account subtotal ................... 8,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DCJS Equitable Sharing Agreement - Treasury Account For moneys to the division of criminal justice services for the treasury depart- ment federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the division of criminal justice services and approved by the division of budget. A portion of these funds may be transferred 84 12650-06-8 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2018-19 to aid to localities and may be suballo- cated to other state agencies. Contractual services (51000) ................... 8,000,000 -------------- Program account subtotal ................... 8,000,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 400,000 Contractual services (51000) ................... 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. 85 12650-06-8 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2018-19 Personal service--regular (50100) ................ 200,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) .................................... 33,000 Contractual services (51000) ....................... 2,000 Equipment (56000) .................................. 2,000 Fringe benefits (60000) ........................... 80,000 Indirect costs (58800) ............................ 10,000 -------------- Program account subtotal ..................... 329,000 -------------- 86 12650-06-8 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 2017: 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 (50000) ... 2,000,000 .............. (re. $2,000,000) Nonpersonal service (57050) ... 6,000,000 ........... (re. $6,000,000) By chapter 50, section 1, of the laws of 2016: 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 (50000) ... 2,000,000 .............. (re. $1,872,000) Nonpersonal service (57050) ... 6,000,000 ........... (re. $5,761,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 2,000,000 .............. (re. $1,573,000) Nonpersonal service (57050) ... 6,000,000 ........... (re. $4,174,000) By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, section 1, of the laws of 2016: 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. $1,560,000) Nonpersonal service ... 5,900,000 ................... (re. $2,938,000) Fringe benefits ... 100,000 ........................... (re. $100,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2015: 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. $1,863,000) 87 12650-06-8 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Nonpersonal service ... 5,900,000 ................... (re. $5,518,000) Fringe benefits ... 100,000 ............................ (re. $51,000) 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) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DCJS Federal Equitable Sharing Agreement - Justice Account - 25527 By chapter 50, section 1, of the laws of 2017: For moneys to the division of criminal justice services for the justice department federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the division of criminal justice services and approved by the division of budget. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Nonpersonal service (57050) ... 8,000,000 ........... (re. $7,200,000) By chapter 50, section 1, of the laws of 2016: For moneys to the division of criminal justice services for the justice department federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the division of criminal justice services and approved by the division of budget. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Nonpersonal service (57050) ... 8,000,000 ........... (re. $8,000,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DCJS Federal Equitable Sharing Agreement - Treasury Account - 25531 By chapter 50, section 1, of the laws of 2017: For moneys to the division of criminal justice services for the treas- ury department federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the division of criminal justice services and approved by the divi- 88 12650-06-8 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 sion of budget. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Nonpersonal service (57050) ... 8,000,000 ........... (re. $8,000,000) By chapter 50, section 1, of the laws of 2016: For moneys to the division of criminal justice services for the treas- ury department federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the division of criminal justice services and approved by the divi- sion of budget. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Nonpersonal service (57050) ... 8,000,000 ........... (re. $8,000,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DCJS Miscellaneous Discretionary Account - 25470 By chapter 50, section 1, of the laws of 2017: 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 (50000) ... 1,000,000 .............. (re. $1,000,000) Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) By chapter 50, section 1, of the laws of 2016: 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 (50000) ... 1,000,000 .............. (re. $1,000,000) Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,811,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 1,000,000 ................ (re. $999,000) Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,662,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) By chapter 50, section 1, of the laws of 2014: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and 89 12650-06-8 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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. $998,000) Nonpersonal service ... 5,000,000 ..................... (re. $483,000) Fringe benefits ... 1,000,000 ......................... (re. $999,000) By chapter 50, section 1, of the laws of 2013: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Personal service ... 1,000,000 ........................ (re. $995,000) Nonpersonal service ... 5,000,000 ................... (re. $4,550,000) Fringe benefits ... 1,000,000 ......................... (re. $997,000) 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. $994,000) Nonpersonal service ... 5,000,000 ................... (re. $3,765,000) Fringe benefits ... 1,000,000 ......................... (re. $250,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Edward Byrne Memorial Grant Account By chapter 50, section 1, of the laws of 2017: 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 (50000) ... 3,900,000 .............. (re. $3,900,000) Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) By chapter 50, section 1, of the laws of 2016: 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- 90 12650-06-8 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 et. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies. Personal service (50000) ... 3,900,000 .............. (re. $3,862,000) Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 3,900,000 .............. (re. $3,794,000) Nonpersonal service (57050) ... 100,000 ................ (re. $76,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budg- et. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies. Personal service ... 3,900,000 ......................... (re. $62,000) Nonpersonal service ... 100,000 ........................ (re. $98,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budg- et. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies. Personal service ... 3,900,000 .......................... (re. $6,100) Nonpersonal service ... 100,000 ........................ (re. $46,800) 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. $160,000) Nonpersonal service ... 100,000 ........................ (re. $73,000) 91 12650-06-8 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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, as amended by chapter 50, section 1, of the laws of 2015: For services and expenses related to the federal juvenile accountabil- ity incentive block grant program, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services, provided however that up to 10 percent of the amount here- in appropriated may be used for program administration. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Personal service ... 450,000 .......................... (re. $100,000) Nonpersonal service ... 150,000 ........................ (re. $50,000) Fringe benefits ... 50,000 ............................. (re. $44,000) 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 2017: 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 (50000) ... 625,000 .................. (re. $625,000) Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) By chapter 50, section 1, of the laws of 2016: 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 (50000) ... 625,000 .................. (re. $625,000) Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) The appropriation made by chapter 50, section 1, of the laws of 2015, is hereby amended and reappropriated to read: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Personal service (50000) ... 625,000 .................. (re. $436,000) Nonpersonal service (57050) ... [325,000] 317,900 ..... (re. $317,900) FRINGE BENEFITS (60090) ... 7,100 ....................... (re. $7,100) 92 12650-06-8 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 The appropriation made by chapter 50, section 1, of the laws of 2014, is hereby amended and reappropriated to read: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. 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. $75,000) Nonpersonal service ... [325,000] 307,300 ............. (re. $292,300) FRINGE BENEFITS (60090) ... 17,700 ..................... (re. $17,700) By chapter 50, section 1, of the laws of 2013: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Personal service ... 625,000 .......................... (re. $200,000) Nonpersonal service ... 325,000 ....................... (re. $150,000) By chapter 50, section 1, of the laws of 2012: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 625,000 .......................... (re. $100,000) Nonpersonal service ... 325,000 ........................ (re. $15,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Violence Against Women Account - 25477 By chapter 50, section 1, of the laws of 2017: 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 (50000) ... 800,000 .................. (re. $800,000) Nonpersonal service (57050) ... 700,000 ............... (re. $700,000) 93 12650-06-8 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 The appropriation made by chapter 50, section 1, of the laws of 2016, is hereby amended and reappropriated to read: 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 (50000) ... 800,000 .................. (re. $727,000) Nonpersonal service (57050) ... [700,000] 562,000 ..... (re. $562,000) The appropriation made by chapter 50, section 1, of the laws of 2015, is hereby amended and reappropriated to: 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 (50000) ... 800,000 .................. (re. $329,000) Nonpersonal service (57050) ... [700,000] 689,100 ..... (re. $280,100) FRINGE BENEFITS (60090) ... 10,900 ..................... (re. $10,900) The appropriation made by chapter 50, section 1, of the laws of 2014, is hereby amended and reappropriated to read: 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. $38,000) Nonpersonal service ... [450,000] 449,000 .............. (re. $12,000) FRINGE BENEFITS ... 1,000 ............................... (re. $1,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Personal service ... 800,000 .......................... (re. $195,000) Nonpersonal service ... 450,000 ....................... (re. $107,000) Special Revenue Funds - Other Combined Expendable Trust Fund Grants Account - 20197 By chapter 50, section 1, of the laws of 2017: For services and expenses associated with gifts, grants and bequests to the division of criminal justice services. Supplies and materials (57000) ... 100,000 ............ (re. $100,000) Contractual services (51000) ... 100,000 .............. (re. $100,000) Special Revenue Funds - Other 94 12650-06-8 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Combined Expendable Trust Fund Missing Children's Clearinghouse Account - 20192 By chapter 50, section 1, of the laws of 2017: For services and expenses associated with grants, gifts and bequests to the division of criminal justice services for missing children. Personal service--regular (50100) ... 300,000 ......... (re. $137,000) Supplies and materials (57000) ... 100,000 ............. (re. $88,000) Travel (54000) ... 50,000 .............................. (re. $46,000) Contractual services (51000) ... 510,000 .............. (re. $396,000) Equipment (56000) ... 290,000 ......................... (re. $290,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund CJS - Conference and Signs Account - 22190 By chapter 50, section 1, of the laws of 2017: Supplies and materials (57000) ... 100,000 ............ (re. $100,000) Travel (54000) ... 100,000 ............................ (re. $100,000) Contractual services (51000) ... 100,000 .............. (re. $100,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Fingerprint Identification and Technology Account - 21950 By chapter 50, section 1, of the laws of 2017: For services and expenses associated with the development of technolo- gy solutions that advance the detection and prevention of crime, according to a plan developed by the commissioner of the division of criminal justice services and approved by the director of the budg- et. Amounts may be transferred to other state agencies or may be used to make grants to local governments in support of this purpose. A portion of these funds may be suballocated to other state agen- cies. 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ... 400,000 ......... (re. $400,000) Contractual services (51000) ... 6,037,000 .......... (re. $5,346,000) 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 By chapter 50, section 1, of the laws of 2017: Notwithstanding any other provision of law, for services and expenses associated with local anti-auto theft programs. Personal service--regular (50100) ... 200,000 ......... (re. $110,000) 95 12650-06-8 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Supplies and materials (57000) ... 2,000 ................ (re. $2,000) Travel (54000) ... 33,000 .............................. (re. $30,000) Contractual services (51000) ... 2,000 .................. (re. $2,000) Equipment (56000) ... 2,000 ............................. (re. $2,000) Fringe benefits (60000) ... 80,000 ..................... (re. $80,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 96 12650-06-8 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 4,750,000 10,241,000 Enterprise Funds ................... 10,000 0 ---------------- ---------------- All Funds ........................ 4,760,000 10,241,000 ================ ================ 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 (50000) ....................... 1,210,000 Nonpersonal service (57050) .................... 2,782,000 Fringe benefits (60090) .......................... 726,000 Indirect costs (58850) ............................ 32,000 -------------- Program account subtotal ................... 4,750,000 -------------- Enterprise Funds Agencies Enterprise Fund DDPC Publications Account - 50324 For services and expenses incurred by the developmental disabilities planning coun- cil related to producing, reproducing, distributing, and mailing printed, recorded and electronic media. Supplies and materials (57000) .................... 10,000 -------------- Program account subtotal ...................... 10,000 -------------- 97 12650-06-8 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS - REAPPROPRIATIONS 2018-19 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund DD Planning Council Account - 25143 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the provision of services to the developmentally disabled under the provisions of the federal devel- opmental disabilities bill of rights act of nineteen hundred seven- ty-five. Personal service (50000) ... 1,198,000 .............. (re. $1,198,000) Nonpersonal service (57050) ... 2,817,000 ........... (re. $2,816,000) Fringe benefits (60090) ... 703,000 ................... (re. $703,000) Indirect costs (58850) ... 32,000 ...................... (re. $12,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the provision of services to the developmentally disabled under the provisions of the federal devel- opmental disabilities bill of rights act of nineteen hundred seven- ty-five. Personal service (50000) ... 1,330,000 .............. (re. $1,187,000) Nonpersonal service (57050) ... 2,628,000 ........... (re. $2,233,000) Fringe benefits (60090) ... 755,000 ................... (re. $755,000) Indirect costs (58850) ... 37,000 ...................... (re. $27,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the provision of services to the developmentally disabled under the provisions of the federal devel- opmental disabilities bill of rights act of nineteen hundred seven- ty-five. Nonpersonal service (57050) ... 2,903,000 ............. (re. $909,000) Fringe benefits (60090) ... 661,000 ................... (re. $401,000) 98 12650-06-8 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 19,735,000 5,604,000 Special Revenue Funds - Federal .... 2,000,000 12,537,000 Special Revenue Funds - Other ...... 4,460,000 0 ---------------- ---------------- All Funds ........................ 26,195,000 18,141,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,207,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,698,000 Holiday/overtime compensation (50300) ............. 39,000 Supplies and materials (57000) .................... 64,000 Travel (54000) .................................... 86,000 Contractual services (51000) ................... 1,279,000 Equipment (56000) ................................. 41,000 -------------- CLEAN AIR PROGRAM .............................................. 387,000 -------------- Special Revenue Funds - Other Clean Air Fund Clean Air Account - 21451 Personal service--regular (50100) ................ 195,000 Supplies and materials (57000) ..................... 4,000 Travel (54000) .................................... 25,000 Contractual services (51000) ...................... 88,000 Equipment (56000) ................................. 12,000 99 12650-06-8 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2018-19 Fringe benefits (60000) ........................... 59,000 Indirect costs (58800) ............................. 4,000 -------------- ECONOMIC DEVELOPMENT PROGRAM ................................ 14,576,000 -------------- 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--regular (50100) ............. 10,086,000 Holiday/overtime compensation (50300) .............. 6,000 Supplies and materials (57000) ................... 176,000 Travel (54000) ................................... 136,000 Contractual services (51000) ................... 1,228,000 Equipment (56000) ................................. 59,000 -------------- Program account subtotal .................. 11,691,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Grants Account - 25340 Nonpersonal service (57050) .................... 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 100 12650-06-8 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2018-19 Contractual services (51000) ..................... 875,000 Equipment (56000) ................................. 10,000 -------------- Program account subtotal ..................... 885,000 -------------- MARKETING AND ADVERTISING PROGRAM ............................ 8,025,000 -------------- General Fund State Purposes Account - 10050 Personal service--regular (50100) .............. 1,942,000 Temporary service (50200) .......................... 7,000 Holiday/overtime compensation (50300) ............. 52,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 15,000 Contractual services (51000) ..................... 305,000 Equipment (56000) .................................. 6,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the 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 (57000) ................... 655,000 Contractual services (51000) ................... 1,190,000 Equipment (56000) ................................ 655,000 -------------- Total amount available ....................... 2,500,000 -------------- Program account subtotal ................... 4,837,000 -------------- 101 12650-06-8 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2018-19 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................. 84,000 Supplies and materials (57000) ..................... 3,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ................... 3,057,000 Fringe benefits (60000) ........................... 38,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ................... 3,188,000 -------------- 102 12650-06-8 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 ECONOMIC DEVELOPMENT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2017: For services and expenses for programs and activities to promote international trade. Contractual services (51000) ... 700,000 .............. (re. $700,000) By chapter 50, section 1, of the laws of 2016: For services and expenses for programs and activities to promote international trade. Contractual services (51000) ... 700,000 .............. (re. $700,000) By chapter 50, section 1, of the laws of 2015: For services and expenses for programs and activities to promote international trade. Contractual services (51000) ... 700,000 .............. (re. $377,000) By chapter 50, section 1, of the laws of 2014: Up to $1,000,000 of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority. For services and expenses for programs and activities to promote international trade. Contractual services ... 700,000 ....................... (re. $68,000) By chapter 50, section 1, of the laws of 2013: Contractual services ... 4,701,000 .................... (re. $716,000) For services and expenses for programs and activities to promote international trade. Contractual services ... 700,000 ...................... (re. $282,000) 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. $10,000) 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. $5,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund 103 12650-06-8 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Federal Miscellaneous Grants Account - 25340 By chapter 50, section 1, of the laws of 2017: Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) By chapter 50, section 1, of the laws of 2016: Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) By chapter 50, section 1, of the laws of 2015: Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) By chapter 50, section 1, of the laws of 2014: Nonpersonal service ... 2,000,000 ................... (re. $2,000,000) By chapter 50, section 1, of the laws of 2013: Nonpersonal service ... 2,000,000 ................... (re. $2,000,000) 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. $537,000) MARKETING AND ADVERTISING PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2017: 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 Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (57000) ... 655,000 ............ (re. $346,000) Contractual services (51000) ... 1,190,000 .......... (re. $1,190,000) Equipment (56000) ... 655,000 ......................... (re. $210,000) 104 12650-06-8 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2016: 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 Transfer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the 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 (57000) ... 655,000 .............. (re. $9,000) Contractual services (51000) ... 1,190,000 ............ (re. $404,000) By chapter 50, section 1, of the laws of 2015: 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 Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the 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 (51000) ... 1,190,000 ............ (re. $147,000) By chapter 50, section 1, of the laws of 2014: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Supplies and materials ... 655,000 ..................... (re. $50,000) Equipment ... 655,000 ................................... (re. $7,000) By chapter 50, section 1, of the laws of 2013: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account, for a 105 12650-06-8 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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. Contractual services ... 1,190,000 ..................... (re. $47,000) 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. Contractual services ... 1,520,000 ...................... (re. $8,000) 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. $28,000) 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) 106 12650-06-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 For payment according to the following schedule, net of disallowances, refunds, reimbursements and credits: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 58,737,000 63,890,000 Special Revenue Funds - Federal .... 359,142,000 728,689,156 Special Revenue Funds - Other ...... 150,413,000 53,160,340 Internal Service Funds ............. 33,663,000 23,463,000 ---------------- ---------------- All Funds ........................ 601,955,000 869,202,496 ================ ================ 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--regular (50100) ................ 614,000 Temporary service (50200) ......................... 53,000 Supplies and materials (57000) .................... 33,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ................... 3,480,000 Equipment (56000) ................................. 21,000 -------------- 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. 107 12650-06-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 Personal service (50000) ...................... 60,384,525 Nonpersonal service (57050) ................... 14,949,492 Fringe benefits (60090) ....................... 30,672,287 Indirect costs (58850) ........................ 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 (50000) ......................... 300,000 Nonpersonal service (57050) ...................... 500,000 Fringe benefits (60090) .......................... 161,520 Indirect costs (58850) ............................. 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 (50000) ......................... 120,000 Nonpersonal service (57050) ...................... 428,040 Fringe benefits (60090) ........................... 60,972 Indirect costs (58850) ............................ 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- 108 12650-06-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service (50000) ....................... 2,719,000 Nonpersonal service (57050) .................... 3,253,023 Fringe benefits (60090) ........................ 1,381,524 Indirect costs (58850) ........................... 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. Supplies and materials (57000) ..................... 3,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ..................... 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--regular (50100) ................ 308,000 Supplies and materials (57000) .................... 35,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ..................... 262,659 Fringe benefits (60000) .......................... 327,866 Indirect costs (58800) ............................ 59,475 -------------- Program account subtotal ..................... 995,000 -------------- Special Revenue Funds - Other 109 12650-06-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 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, 2018. Contractual services (51000) ..................... 200,000 Fringe benefits (60000) ........................ 1,309,000 -------------- Program account subtotal ................... 1,509,000 -------------- Special Revenue Funds - Other Tuition Reimbursement Fund Vocational School Supervision Account - 20452 For services and expenses for the super- vision of institutions registered pursuant to section 5001 of the education law, and for services and expenses of supervisory programs and payment of associated indi- rect costs and general state charges. Personal service--regular (50100) .............. 1,747,000 Holiday/overtime compensation (50300) .............. 8,000 Supplies and materials (57000) .................... 12,000 Travel (54000) .................................... 40,000 Contractual services (51000) ................... 1,432,000 Equipment (56000) ................................. 12,000 Fringe benefits (60000) .......................... 857,000 Indirect costs (58800) ............................ 57,000 -------------- 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. Supplies and materials (57000) ..................... 2,000 Travel (54000) ..................................... 4,000 Contractual services (51000) ..................... 146,000 Equipment (56000) .................................. 5,000 -------------- 110 12650-06-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 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--regular (50100) ................ 388,000 Supplies and materials (57000) .................... 21,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ..................... 278,000 Equipment (56000) .................................. 4,000 -------------- 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 or transferred to any other federal fund, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service (50000) ....................... 3,157,000 Nonpersonal service (57050) .................... 2,995,000 Fringe benefits (60090) ........................ 1,095,000 Indirect costs (58850) ........................... 511,000 -------------- Total amount available ....................... 7,758,000 -------------- 111 12650-06-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 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 (50000) ....................... 3,570,000 Nonpersonal service (57050) .................... 1,250,000 Fringe benefits (60090) ........................ 2,100,000 Indirect costs (58850) ........................... 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. 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--regular (50100) ............. 14,225,000 Temporary service (50200) ...................... 1,009,000 Holiday/overtime compensation (50300) ............ 303,000 Supplies and materials (57000) ................. 2,333,000 Travel (54000) ................................... 298,000 Contractual services (51000) ................... 4,319,000 Equipment (56000) .............................. 1,854,000 Fringe benefits (60000) ........................ 7,618,000 Indirect costs (58800) ........................... 674,000 -------------- Program account subtotal .................. 32,633,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Education Archives Account - 22077 112 12650-06-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 For services and expenses of the state archives. Supplies and materials (57000) ................... 171,000 Travel (54000) ..................................... 9,000 Contractual services (51000) ...................... 13,000 Equipment (56000) ................................. 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. Supplies and materials (57000) .................... 66,000 Travel (54000) .................................... 28,000 Contractual services (51000) ..................... 600,000 Equipment (56000) ................................. 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. Temporary service (50200) ........................ 760,000 Supplies and materials (57000) ................... 245,000 Travel (54000) ................................... 109,000 Contractual services (51000) ................... 1,074,000 Equipment (56000) ................................ 738,000 Fringe benefits (60000) .......................... 372,000 Indirect costs (58800) ............................ 24,000 -------------- 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 113 12650-06-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 to other state departments and agencies, as needed, to accomplish the intent of this appropriation. Temporary service (50200) ........................ 135,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 45,000 Contractual services (51000) ................... 1,206,500 Equipment (56000) ................................. 15,000 Fringe benefits (60000) ........................... 15,500 Indirect costs (58800) ............................. 4,000 -------------- 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--regular (50100) ................ 485,000 Supplies and materials (57000) .................... 13,000 Travel (54000) .................................... 22,000 Contractual services (51000) ..................... 151,000 Equipment (56000) ................................. 13,000 Fringe benefits (60000) .......................... 212,000 Indirect costs (58800) ............................ 25,000 -------------- 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--regular (50100) .............. 2,158,000 Temporary service (50200) ........................ 117,000 Supplies and materials (57000) .................... 49,000 Travel (54000) ................................... 169,000 Contractual services (51000) ..................... 425,000 114 12650-06-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 Equipment (56000) ................................ 114,000 Fringe benefits (60000) ........................ 1,000,000 Indirect costs (58800) ........................... 127,000 -------------- 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--regular (50100) .............. 1,111,000 Temporary service (50200) ......................... 22,000 Supplies and materials (57000) .................... 40,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ..................... 247,000 Equipment (56000) ................................ 101,000 Fringe benefits (60000) .......................... 543,000 Indirect costs (58800) ............................ 53,000 -------------- 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--regular (50100) .............. 1,190,000 Temporary service (50200) ...................... 1,170,000 Holiday/overtime compensation (50300) ............ 400,000 Supplies and materials (57000) ................... 139,000 Travel (54000) ................................... 454,000 Contractual services (51000) ................... 5,729,000 Equipment (56000) ................................ 139,000 Fringe benefits (60000) ........................ 1,219,000 Indirect costs (58800) ........................... 185,000 -------------- Program account subtotal .................. 10,625,000 -------------- OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 64,857,000 -------------- General Fund State Purposes Account - 10050 115 12650-06-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 For services and expenses of the office of higher education and the professions program, including up to $5,700,000 for services and expenses related to tenured teacher hearings pursuant to sections 3020-a and 3020-b of the education law. Personal service--regular (50100) .............. 2,445,000 Temporary service (50200) ......................... 18,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 52,000 Travel (54000) .................................... 52,000 Contractual services (51000) ................... 5,541,000 Equipment (56000) ................................. 52,000 -------------- 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 (50000) ......................... 275,000 Nonpersonal service (57050) ....................... 50,000 Fringe benefits (60090) .......................... 120,000 Indirect costs (58850) ............................ 55,000 -------------- Total amount available ......................... 500,000 -------------- For administration of federal grants pursu- ant to various federal laws including, but not limited to: title II supporting effec- tive instruction. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budg- et, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies 116 12650-06-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropri- ated by the federal government including state grants administered by the depart- ment. 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 (50000) ......................... 731,000 Nonpersonal service (57050) ....................... 78,000 Fringe benefits (60090) .......................... 286,000 Indirect costs (58850) ........................... 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 (50000) ......................... 387,000 Nonpersonal service (57050) ...................... 549,000 Fringe benefits (60090) .......................... 156,000 Indirect costs (58850) ............................ 89,000 -------------- Program account subtotal ................... 1,181,000 -------------- Special Revenue Funds - Other Dedicated Miscellaneous State Special Revenue Fund Interstate Reciprocity for Post-secondary Distance Education Account - 23800 Personal service--regular (50100) ................ 273,000 Supplies and materials (57000) .................... 10,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ...................... 53,000 117 12650-06-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 Fringe benefits (60000) .......................... 154,000 Indirect costs (58800) ............................ 53,000 -------------- Program account subtotal ..................... 550,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Institutional Accreditation Account For services and expenses of institutional accreditation activities. Personal service--regular (50100) ................ 290,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 35,000 Contractual services (51000) ...................... 11,000 Fringe benefits (60000) .......................... 171,000 Indirect costs (58800) ............................ 53,000 -------------- Program account subtotal ..................... 570,000 -------------- 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--regular (50100) ............. 20,070,000 Temporary service (50200) ........................ 180,000 Holiday/overtime compensation (50300) ............ 170,000 Supplies and materials (57000) ................... 600,000 Travel (54000) ................................... 600,000 Contractual services (51000) .................. 12,692,000 Equipment (56000) ................................ 600,000 Fringe benefits (60000) ........................ 9,328,000 Indirect costs (58800) ........................... 896,000 -------------- 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. 118 12650-06-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 Personal service--regular (50100) .............. 2,982,000 Temporary service (50200) ........................ 282,000 Holiday/overtime compensation (50300) ............ 140,000 Supplies and materials (57000) .................... 71,000 Travel (54000) .................................... 71,000 Contractual services (51000) ................... 1,949,000 Equipment (56000) ................................. 71,000 Fringe benefits (60000) ........................ 1,495,000 Indirect costs (58800) ........................... 204,000 -------------- 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--regular (50100) ................. 50,000 Temporary service (50200) ......................... 22,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) .................................... 40,000 Contractual services (51000) ...................... 73,000 Fringe benefits (60000) ........................... 26,000 Indirect costs (58800) ............................ 10,000 -------------- Program account subtotal ..................... 223,000 -------------- OFFICE OF MANAGEMENT SERVICES PROGRAM ....................... 55,060,000 -------------- General Fund State Purposes Account - 10050 Personal service--regular (50100) .............. 6,161,000 Temporary service (50200) ........................ 114,000 Holiday/overtime compensation (50300) ............ 114,000 Supplies and materials (57000) ................... 187,000 Travel (54000) .................................... 95,000 Contractual services (51000) ................... 1,314,000 Equipment (56000) ................................ 656,000 -------------- Program account subtotal ................... 8,641,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants Account - 20115 119 12650-06-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 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. Provided further that, notwithstanding any inconsistent provision of law, funds appropriated herein may be transferred to any other combined expenda- ble trust fund, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropri- ation. Personal service--regular (50100) ................ 284,000 Supplies and materials (57000) .................... 40,000 Travel (54000) ................................... 234,000 Contractual services (51000) ................... 1,663,000 Equipment (56000) ................................ 141,000 Fringe benefits (60000) .......................... 124,000 -------------- 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--regular (50100) ............. 11,465,000 Temporary service (50200) ........................ 224,000 Holiday/overtime compensation (50300) ............ 447,000 Supplies and materials (57000) ................. 1,070,000 Travel (54000) ................................... 123,000 Contractual services (51000) ................... 2,962,000 Equipment (56000) ................................ 491,000 Fringe benefits (60000) ........................ 6,237,000 -------------- Program account subtotal .................. 23,019,000 -------------- Internal Service Funds Agencies Internal Service Fund 120 12650-06-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 Automation and Printing Chargeback Account - 55060 For services and expenses associated with centralized electronic data processing and printing. Personal service--regular (50100) ............. 10,056,000 Holiday/overtime compensation (50300) ............ 175,000 Supplies and materials (57000) ................. 1,505,000 Contractual services (51000) ................... 3,832,000 Equipment (56000) ................................ 348,000 Fringe benefits (60000) ........................ 4,998,000 -------------- Program account subtotal .................. 20,914,000 -------------- OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM .................................................. 245,605,000 -------------- 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--regular (50100) ............. 14,345,000 Temporary service (50200) ...................... 2,129,000 Holiday/overtime compensation (50300) ............ 127,000 Supplies and materials (57000) .................... 83,000 Travel (54000) ................................... 113,000 Contractual services (51000) ................... 9,807,000 Equipment (56000) ................................ 207,000 For the purpose of carrying out the provisions of subdivision 51-a of section 305 of the education law and in order to create and print more forms of state standardized assessments in order to elim- inate stand-alone multiple choice field 121 12650-06-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 tests and release a significant amount of test questions pursuant to a plan prepared by the commissioner of education and approved by the director of the budget ....... 8,400,000 For services and expenses of the office of family and community engagement ................ 800,000 For services and expenses of the state office of religious and independent schools ........................................ 800,000 For continued support of state monitors appointed by the commissioner of education ................................................ 225,000 -------------- Program account subtotal .................. 37,036,000 -------------- 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. Provided further that, notwithstanding any inconsistent provision of law, the commis- sioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal govern- ment including state grants administered by the department. 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 (50000) ...................... 21,610,000 Nonpersonal service (57050) ................... 12,300,000 Fringe benefits (60090) ........................ 9,046,000 Indirect costs (58850) ......................... 4,944,000 -------------- Total amount available ...................... 47,900,000 -------------- 122 12650-06-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 For the administration of grants for specif- ic programs including, but not limited to, supporting effective instruction pursuant to title II of the elementary and second- ary 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 intensive and high quality student-teaching experience in a school setting as a prerequisite for certification as a teacher and (2) creat- ing standards for a teacher and principal bar exam certification program that would include a common set of professionally rigorous assessments to ensure the best prepared educators are entering the public school system. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budg- et, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropri- ated by the federal government including state grants administered by the depart- ment. 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 (50000) ....................... 5,300,000 Nonpersonal service (57050) .................... 6,300,000 Fringe benefits (60090) ........................ 1,845,000 Indirect costs (58850) ......................... 1,225,000 -------------- Total amount available ...................... 14,670,000 -------------- 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. Provided further that, notwithstanding any incon- 123 12650-06-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 sistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chair- person of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal govern- ment including state grants administered by the department. 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 (50000) ....................... 3,000,000 Nonpersonal service (57050) .................... 2,000,000 Fringe benefits (60090) ........................ 1,200,000 Indirect costs (58850) ........................... 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 and student support and academic enrich- ment pursuant to title IV of the elementa- ry and secondary education act. Provided further that, notwithstanding any incon- sistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chair- person of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal govern- ment including state grants administered by the department. 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. 124 12650-06-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 Personal service (50000) ....................... 4,000,000 Nonpersonal service (57050) .................... 4,100,000 Fringe benefits (60090) ........................ 2,200,000 Indirect costs (58850) ........................... 850,000 -------------- Total amount available ...................... 11,150,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, public charter schools pursuant to title IV of the elementary and secondary educa- tion act. Provided further that, notwith- standing any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance commit- tee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. 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 (50000) ....................... 1,500,000 Nonpersonal service (57050) ...................... 770,000 Fringe benefits (60090) .......................... 510,000 Indirect costs (58850) ........................... 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, pursuant to title I of the elementary and secondary education act, and the rural education initiative pursuant to title V of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commis- sioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the 125 12650-06-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal govern- ment including state grants administered by the department. 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 (50000) ....................... 7,000,000 Nonpersonal service (57050) ................... 13,500,000 Fringe benefits (60090) ........................ 3,500,000 Indirect costs (58850) ......................... 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 VII of the McKinney-Vento homeless assistance 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 (50000) ......................... 400,000 Nonpersonal service (57050) ...................... 600,000 Fringe benefits (60090) .......................... 250,000 Indirect costs (58850) ........................... 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 126 12650-06-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service (50000) ....................... 5,000,000 Nonpersonal service (57050) .................... 4,000,000 Fringe benefits (60090) ........................ 2,000,000 Indirect costs (58850) ......................... 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 (50000) ....................... 3,000,000 Nonpersonal service (57050) .................... 4,589,000 Fringe benefits (60090) ........................ 1,500,000 Indirect costs (58850) ........................... 750,000 -------------- Total amount available ....................... 9,839,000 -------------- 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 (50000) ...................... 20,502,000 Nonpersonal service (57050) ................... 17,211,000 Fringe benefits (60090) ....................... 10,940,000 Indirect costs (58850) ......................... 6,317,000 -------------- Total amount available ...................... 54,970,000 -------------- Program account subtotal ................. 187,329,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25122 127 12650-06-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 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 (50000) ......................... 500,000 Nonpersonal service (57050) ...................... 450,000 Fringe benefits (60090) .......................... 370,000 Indirect costs (58850) ........................... 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 (50000) ....................... 5,768,000 Nonpersonal service (57050) .................... 7,931,000 Fringe benefits (60090) ........................ 3,193,000 Indirect costs (58850) ......................... 2,678,000 -------------- Program account subtotal .................. 19,570,000 -------------- 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. Contractual services (51000) ..................... 150,000 -------------- 128 12650-06-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 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. Supplies and materials (57000) .................... 28,400 Travel (54000) ..................................... 1,000 Contractual services (51000) ...................... 18,600 Equipment (56000) .................................. 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--regular (50100) .............. 5,349,000 Temporary service (50200) ........................ 576,000 Holiday/overtime compensation (50300) ............. 31,000 Supplies and materials (57000) ................... 571,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ..................... 240,000 Equipment (56000) ................................. 17,000 Fringe benefits (60000) ........................ 3,068,784 Indirect costs (58800) ........................... 160,216 -------------- 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. 129 12650-06-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ...................... 15,000 Equipment (56000) .................................. 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--regular (50100) .............. 4,900,000 Temporary service (50200) ........................ 557,000 Holiday/overtime compensation (50300) ............. 25,000 Supplies and materials (57000) ................... 537,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ..................... 583,000 Equipment (56000) ................................. 43,000 Fringe benefits (60000) ........................ 2,840,534 Indirect costs (58800) ........................... 147,466 -------------- Program account subtotal ................... 9,641,000 -------------- 130 12650-06-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the administration of the high school equivalency diploma exam. Personal service--regular (50100) ... 614,000 ......... (re. $314,000) Temporary service (50200) ... 53,000 ................... (re. $53,000) Supplies and materials (57000) ... 33,000 .............. (re. $29,000) Travel (54000) ... 5,000 ................................ (re. $5,000) Contractual services (51000) ... 3,480,000 .......... (re. $2,831,000) Equipment (56000) ... 21,000 ........................... (re. $21,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the administration of the high school equivalency diploma exam. Personal service--regular (50100) ... 614,000 .......... (re. $20,000) Temporary service (50200) ... 53,000 .................... (re. $5,000) Supplies and materials (57000) ... 33,000 .............. (re. $29,000) Travel (54000) ... 5,000 ................................ (re. $5,000) Contractual services (51000) ... 3,480,000 ............ (re. $722,000) Equipment (56000) ... 21,000 ........................... (re. $21,000) Special Revenue Fund - Federal Federal Education Fund Federal Department of Education Account - 25210 By chapter 50, section 1, of the laws of 2017: 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 (50000) ... 60,384,525 ............ (re. $60,384,525) Nonpersonal service (57050) ... 14,949,492 ......... (re. $14,949,492) Fringe benefits (60090) ... 30,672,287 ............. (re. $30,672,287) Indirect costs (58850) ... 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 (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) Fringe benefits (60090) ... 161,520 ................... (re. $161,520) Indirect costs (58850) ... 9,000 ........................ (re. $9,000) For the administration of grants for specific programs including, but not limited to, in service training. 131 12650-06-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 (50000) ... 120,000 .................. (re. $120,000) Nonpersonal service (57050) ... 428,040 ............... (re. $428,040) Fringe benefits (60090) ... 60,972 ..................... (re. $60,972) Indirect costs (58850) ... 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 (50000) ... 2,719,000 .............. (re. $2,719,000) Nonpersonal service (57050) ... 3,253,023 ........... (re. $3,229,000) Fringe benefits (60090) ... 1,381,524 ............... (re. $1,381,524) Indirect costs (58850) ... 747,453 .................... (re. $747,453) By chapter 50, section 1, of the laws of 2016: 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 (50000) ... 60,384,525 ............ (re. $45,698,000) Nonpersonal service (57050) ... 14,949,492 .......... (re. $3,853,000) Fringe benefits (60090) ... 30,672,287 ............. (re. $17,914,000) Indirect costs (58850) ... 16,673,176 .............. (re. $15,058,000) For the administration of grants for specific programs including, but not limited to, independent living centers. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 500,000 ............... (re. $310,000) Fringe benefits (60090) ... 161,520 ................... (re. $161,520) Indirect costs (58850) ... 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 (50000) ... 120,000 .................. (re. $120,000) Nonpersonal service (57050) ... 428,040 ............... (re. $428,040) Fringe benefits (60090) ... 60,972 ..................... (re. $60,972) Indirect costs (58850) ... 32,988 ...................... (re. $32,988) For the administration of grants for specific programs including, but not limited to, the workforce investment act. 132 12650-06-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 (50000) ... 2,719,000 .............. (re. $2,458,000) Nonpersonal service (57050) ... 3,253,023 ........... (re. $1,626,000) Fringe benefits (60090) ... 1,381,524 ................. (re. $847,000) Indirect costs (58850) ... 747,453 .................... (re. $704,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 60,384,525 ............ (re. $19,634,000) Nonpersonal service (57050) ... 14,949,492 ............ (re. $589,000) Fringe benefits (60090) ... 30,672,287 ............. (re. $11,531,000) Indirect costs (58850) ... 16,673,176 .............. (re. $11,057,000) For the administration of grants for specific programs including, but not limited to, independent living centers. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Nonpersonal service (57050) ... 500,000 ................ (re. $57,000) 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 (50000) ... 120,000 .................. (re. $120,000) Nonpersonal service (57050) ... 428,040 ............... (re. $428,040) Fringe benefits (60090) ... 60,972 ..................... (re. $60,972) Indirect costs (58850) ... 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 (50000) ... 2,719,000 ................ (re. $856,000) Nonpersonal service (57050) ... 3,253,023 ............. (re. $319,000) Fringe benefits (60090) ... 1,381,524 ................. (re. $771,000) Indirect costs (58850) ... 747,453 .................... (re. $311,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund High School Equivalency Account - 21979 133 12650-06-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2017: 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. Supplies and materials (57000) ... 3,000 ................ (re. $3,000) Travel (54000) ... 3,000 ................................ (re. $3,000) Contractual services (51000) ... 949,000 .............. (re. $949,000) By chapter 50, section 1, of the laws of 2016: 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. Supplies and materials (57000) ... 3,000 ................ (re. $3,000) Travel (54000) ... 3,000 ................................ (re. $3,000) Contractual services (51000) ... 949,000 .............. (re. $949,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund VESID Social Security Account - 22001 By chapter 50, section 1, of the laws of 2017: For expenses of contractual services for the rehabilitation of social security disability beneficiaries. Personal service--regular (50100) ... 308,000 ......... (re. $308,000) Fringe benefits (60000) ... 327,866 ................... (re. $327,866) Indirect costs (58800) ... 59,475 ...................... (re. $59,475) By chapter 50, section 1, of the laws of 2016: For expenses of contractual services for the rehabilitation of social security disability beneficiaries. Personal service--regular (50100) ... 308,000 ......... (re. $299,000) Fringe benefits (60000) ... 327,866 ................... (re. $300,000) Indirect costs (58800) ... 59,475 ...................... (re. $59,000) By chapter 50, section 1, of the laws of 2015: For expenses of contractual services for the rehabilitation of social security disability beneficiaries. Personal service--regular (50100) ... 308,000 ......... (re. $261,000) Fringe benefits (60000) ... 327,866 ................... (re. $327,000) Indirect costs (58800) ... 59,475 ...................... (re. $59,000) By chapter 50, section 1, of the laws of 2013: For expenses of contractual services for the rehabilitation of social security disability beneficiaries. Personal service--regular ... 308,000 ................. (re. $238,000) Special Revenue Funds - Other Tuition Reimbursement Fund Vocational School Supervision Account - 20452 134 12650-06-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2017: 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. Personal service--regular (50100) ... 1,747,000 ....... (re. $213,000) Holiday/overtime compensation (50300) ... 8,000 ......... (re. $8,000) Supplies and materials (57000) ... 12,000 ............... (re. $7,000) Travel (54000) ... 40,000 .............................. (re. $29,000) Contractual services (51000) ... 1,432,000 ............ (re. $775,000) Equipment (56000) ... 12,000 ........................... (re. $12,000) Fringe benefits (60000) ... 857,000 ................... (re. $308,000) Indirect costs (58800) ... 57,000 ...................... (re. $12,000) Special Revenue Funds - Other Vocational Rehabilitation Fund Vocational Rehabilitation Account - 23051 By chapter 50, section 1, of the laws of 2017: For services and expenses of the special workers' compensation program. Supplies and materials (57000) ... 2,000 ................ (re. $2,000) Travel (54000) ... 4,000 ................................ (re. $2,000) Contractual services (51000) ... 146,000 ............... (re. $42,000) Equipment (56000) ... 5,000 ............................. (re. $5,000) By chapter 50, section 1, of the laws of 2016: For services and expenses of the special workers' compensation program. Supplies and materials (57000) ... 2,000 ................ (re. $2,000) Travel (54000) ... 4,000 ................................ (re. $4,000) Contractual services (51000) ... 146,000 .............. (re. $113,000) Equipment (56000) ... 5,000 ............................. (re. $5,000) CULTURAL EDUCATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2017: For services and expenses related to conservation and preservation of library materials and the talking book and braille library. Personal service--regular (50100) ... 388,000 .......... (re. $51,000) Supplies and materials (57000) ... 21,000 .............. (re. $21,000) Travel (54000) ... 2,000 ................................ (re. $1,000) Contractual services (51000) ... 278,000 ............... (re. $95,000) Equipment (56000) ... 4,000 ............................. (re. $3,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to conservation and preservation of library materials and the talking book and braille library. Personal service--regular (50100) ... 388,000 .......... (re. $11,000) 135 12650-06-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Supplies and materials (57000) ... 21,000 .............. (re. $12,000) Travel (54000) ... 2,000 ................................ (re. $1,000) Equipment (56000) ... 4,000 ............................. (re. $2,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Account - 25456 By chapter 50, section 1, of the laws of 2017: 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 or transferred to any other federal fund, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service (50000) ... 3,157,000 .............. (re. $3,060,000) Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,901,000) Fringe benefits (60090) ... 1,095,000 ............... (re. $1,034,000) Indirect costs (58850) ... 511,000 .................... (re. $505,000) 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 (50000) ... 3,570,000 .............. (re. $3,570,000) Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,250,000) Fringe benefits (60090) ... 2,100,000 ............... (re. $2,100,000) Indirect costs (58850) ... 700,000 .................... (re. $700,000) By chapter 50, section 1, of the laws of 2016: 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 (50000) ... 3,157,000 .............. (re. $3,105,000) Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,911,000) Fringe benefits (60090) ... 1,095,000 ............... (re. $1,067,000) Indirect costs (58850) ... 511,000 .................... (re. $508,000) 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 136 12650-06-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service (50000) ... 3,570,000 .............. (re. $1,109,000) Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,080,000) Fringe benefits (60090) ... 2,100,000 ............... (re. $1,065,000) Indirect costs (58850) ... 700,000 .................... (re. $587,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 3,157,000 .............. (re. $3,086,000) Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,770,000) Fringe benefits (60090) ... 1,095,000 ............... (re. $1,057,000) Indirect costs (58850) ... 511,000 .................... (re. $506,000) 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 (50000) ... 3,570,000 ................ (re. $715,000) Nonpersonal service (57050) ... 1,250,000 ............. (re. $490,000) Fringe benefits (60090) ... 2,100,000 ................. (re. $648,000) Indirect costs (58850) ... 700,000 .................... (re. $573,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cultural Education Account - 22063 By chapter 50, section 1, of the laws of 2017: 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 (50100) ... 14,225,000 .... (re. $4,368,000) Temporary service (50200) ... 1,009,000 ............... (re. $328,000) Holiday/overtime compensation (50300) ... 303,000 ..... (re. $215,000) Supplies and materials (57000) ... 2,333,000 .......... (re. $626,000) Travel (54000) ... 298,000 ............................ (re. $240,000) Contractual services (51000) ... 4,319,000 .......... (re. $1,380,000) Equipment (56000) ... 1,854,000 ..................... (re. $1,791,000) Fringe benefits (60000) ... 7,618,000 ............... (re. $2,929,000) Indirect costs (58800) ... 674,000 .................... (re. $480,000) 137 12650-06-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2016: 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 (50100) ... 14,225,000 .... (re. $3,492,000) Temporary service (50200) ... 1,009,000 ................ (re. $93,000) Holiday/overtime compensation (50300) ... 303,000 ..... (re. $205,000) Supplies and materials (57000) ... 2,333,000 .......... (re. $133,000) Travel (54000) ... 298,000 ............................ (re. $207,000) Contractual services (51000) ... 4,319,000 .......... (re. $1,223,000) Equipment (56000) ... 1,854,000 ..................... (re. $1,659,000) Fringe benefits (60000) ... 7,618,000 ................. (re. $885,000) Indirect costs (58800) ... 674,000 .................... (re. $349,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Education Library Account - 21968 By chapter 50, section 1, of the laws of 2017: For services and expenses of the state library. Supplies and materials (57000) ... 66,000 .............. (re. $52,000) Travel (54000) ... 28,000 .............................. (re. $28,000) Contractual services (51000) ... 600,000 .............. (re. $590,000) Equipment (56000) ... 35,000 ........................... (re. $35,000) By chapter 50, section 1, of the laws of 2016: For services and expenses of the state library. Supplies and materials (57000) ... 66,000 .............. (re. $56,000) Travel (54000) ... 28,000 .............................. (re. $28,000) Contractual services (51000) ... 600,000 .............. (re. $589,000) Equipment (56000) ... 35,000 ........................... (re. $35,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Education Museum Account - 21924 By chapter 50, section 1, of the laws of 2017: For services and expenses of the state museum. Temporary service (50200) ... 760,000 ................. (re. $662,000) Supplies and materials (57000) ... 245,000 ............ (re. $244,000) Travel (54000) ... 109,000 ............................ (re. $109,000) Contractual services (51000) ... 1,074,000 ............ (re. $996,000) Equipment (56000) ... 738,000 ......................... (re. $738,000) Fringe benefits (60000) ... 372,000 ................... (re. $333,000) Indirect costs (58800) ... 24,000 ...................... (re. $23,000) By chapter 50, section 1, of the laws of 2016: For services and expenses of the state museum. Temporary service (50200) ... 760,000 ................. (re. $654,000) 138 12650-06-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Supplies and materials (57000) ... 245,000 ............ (re. $196,000) Travel (54000) ... 109,000 ............................ (re. $109,000) Contractual services (51000) ... 1,074,000 .......... (re. $1,063,000) Equipment (56000) ... 738,000 ......................... (re. $734,000) Fringe benefits (60000) ... 372,000 ................... (re. $323,000) Indirect costs (58800) ... 24,000 ...................... (re. $22,000) Special Revenue Funds - Other NYS Archives Partnership Trust Fund NYS Archives Partnership Trust Account - 20351 By chapter 50, section 1, of the laws of 2017: For services and expenses of the archives partnership trust. Personal service--regular (50100) ... 485,000 ......... (re. $265,000) Supplies and materials (57000) ... 13,000 .............. (re. $13,000) Travel (54000) ... 22,000 .............................. (re. $22,000) Contractual services (51000) ... 151,000 .............. (re. $117,000) Equipment (56000) ... 13,000 ........................... (re. $13,000) Fringe benefits (60000) ... 212,000 .................... (re. $87,000) Indirect costs (58800) ... 25,000 ...................... (re. $20,000) By chapter 50, section 1, of the laws of 2016: For services and expenses of the archives partnership trust. Personal service--regular (50100) ... 485,000 ......... (re. $207,000) Supplies and materials (57000) ... 13,000 .............. (re. $13,000) Travel (54000) ... 22,000 .............................. (re. $21,000) Contractual services (51000) ... 151,000 .............. (re. $115,000) Equipment (56000) ... 13,000 ........................... (re. $13,000) Fringe benefits (60000) ... 212,000 .................... (re. $50,000) Indirect costs (58800) ... 25,000 ...................... (re. $18,000) Special Revenue Funds - Other New York State Local Government Records Management Improvement Fund Local Government Records Management Account - 20501 By chapter 50, section 1, of the laws of 2017: 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--regular (50100) ... 2,158,000 ....... (re. $853,000) Temporary service (50200) ... 117,000 ................. (re. $117,000) Supplies and materials (57000) ... 49,000 .............. (re. $48,000) Travel (54000) ... 169,000 ............................ (re. $141,000) Contractual services (51000) ... 425,000 .............. (re. $223,000) Equipment (56000) ... 114,000 .......................... (re. $97,000) Fringe benefits (60000) ... 1,000,000 ................. (re. $556,000) Indirect costs (58800) ... 127,000 .................... (re. $108,000) By chapter 50, section 1, of the laws of 2016: 139 12650-06-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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--regular (50100) ... 2,158,000 ....... (re. $712,000) Temporary service (50200) ... 117,000 ................. (re. $117,000) Supplies and materials (57000) ... 49,000 .............. (re. $48,000) Travel (54000) ... 169,000 ............................ (re. $114,000) Contractual services (51000) ... 425,000 .............. (re. $178,000) Equipment (56000) ... 114,000 ......................... (re. $114,000) Fringe benefits (60000) ... 1,000,000 ................. (re. $152,000) Indirect costs (58800) ... 127,000 ..................... (re. $88,000) Internal Service Funds Agencies Internal Service Fund Archives Records Management Account - 55052 By chapter 50, section 1, of the laws of 2017: For services and expenses of archives records management. Personal service--regular (50100) ... 1,111,000 ....... (re. $458,000) Temporary service (50200) ... 22,000 ................... (re. $22,000) Supplies and materials (57000) ... 40,000 .............. (re. $40,000) Travel (54000) ... 7,000 ................................ (re. $7,000) Contractual services (51000) ... 247,000 .............. (re. $136,000) Equipment (56000) ... 101,000 ......................... (re. $101,000) Fringe benefits (60000) ... 543,000 ................... (re. $197,000) Indirect costs (58800) ... 53,000 ...................... (re. $39,000) By chapter 50, section 1, of the laws of 2016: For services and expenses of archives records management. Personal service--regular (50100) ... 1,111,000 ....... (re. $286,000) Temporary service (50200) ... 22,000 ................... (re. $22,000) Supplies and materials (57000) ... 40,000 .............. (re. $35,000) Travel (54000) ... 7,000 ................................ (re. $7,000) Contractual services (51000) ... 247,000 ............... (re. $56,000) Equipment (56000) ... 101,000 ......................... (re. $100,000) Fringe benefits (60000) ... 543,000 .................... (re. $60,000) Indirect costs (58800) ... 53,000 ...................... (re. $33,000) Internal Service Funds Agencies Internal Service Fund Cultural Resource Survey Account - 55058 By chapter 50, section 1, of the laws of 2017: For services and expenses related to cultural resource surveys. Personal service--regular (50100) ... 1,190,000 ....... (re. $542,000) Temporary service (50200) ... 1,170,000 ............... (re. $614,000) Holiday/overtime compensation (50300) ... 400,000 ..... (re. $400,000) Supplies and materials (57000) ... 139,000 ............ (re. $132,000) Travel (54000) ... 454,000 ............................ (re. $316,000) Contractual services (51000) ... 5,729,000 .......... (re. $5,082,000) 140 12650-06-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Equipment (56000) ... 139,000 ......................... (re. $139,000) Fringe benefits (60000) ... 1,219,000 ................. (re. $585,000) Indirect costs (58800) ... 185,000 .................... (re. $158,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to cultural resource surveys. Personal service--regular (50100) ... 1,190,000 ....... (re. $557,000) Temporary service (50200) ... 1,170,000 ............... (re. $515,000) Holiday/overtime compensation (50300) ... 400,000 ..... (re. $400,000) Supplies and materials (57000) ... 139,000 ............ (re. $130,000) Travel (54000) ... 454,000 ............................ (re. $344,000) Contractual services (51000) ... 5,729,000 .......... (re. $4,139,000) Equipment (56000) ... 139,000 ......................... (re. $136,000) Fringe benefits (60000) ... 1,219,000 ................. (re. $466,000) Indirect costs (58800) ... 185,000 .................... (re. $157,000) OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2017: For services and expenses of the office of higher education and the professions program, including up to $5,700,000 for services and expenses related to tenured teacher hearings pursuant to sections 3020-a and 3020-b of the education law. Travel (54000) ... 52,000 .............................. (re. $52,000) Contractual services (51000) ... 5,541,000 .......... (re. $4,305,000) Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 By chapter 50, section 1, of the laws of 2017: 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 (50000) ... 275,000 .................. (re. $275,000) Nonpersonal service (57050) ... 50,000 ................. (re. $50,000) Fringe benefits (60090) ... 120,000 ................... (re. $120,000) Indirect costs (58850) ... 55,000 ...................... (re. $55,000) For administration of federal grants pursuant to various federal laws including, but not limited to: title II supporting effective instruction. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means commit- tee copies of any spending plans and/or budgets submitted to the 141 12650-06-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. 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 (50000) ... 731,000 .................. (re. $731,000) Nonpersonal service (57050) ... 78,000 ................. (re. $78,000) Fringe benefits (60090) ... 286,000 ................... (re. $286,000) Indirect costs (58850) ... 176,000 .................... (re. $176,000) By chapter 50, section 1, of the laws of 2016: 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 (50000) ... 275,000 ................... (re. $61,000) Nonpersonal service (57050) ... 50,000 ................. (re. $25,000) Fringe benefits (60090) ... 120,000 ................... (re. $120,000) Indirect costs (58850) ... 55,000 ...................... (re. $51,000) 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 (50000) ... 731,000 .................. (re. $692,000) Nonpersonal service (57050) ... 78,000 ................. (re. $77,000) Fringe benefits (60090) ... 286,000 ................... (re. $286,000) Indirect costs (58850) ... 176,000 .................... (re. $176,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 275,000 ................... (re. $10,000) Nonpersonal service (57050) ... 50,000 ................. (re. $25,000) Fringe benefits (60090) ... 120,000 .................... (re. $26,000) Indirect costs (58850) ... 55,000 ...................... (re. $40,000) 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 142 12650-06-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service (50000) ... 731,000 .................. (re. $601,000) Nonpersonal service (57050) ... 78,000 ................. (re. $35,000) Fringe benefits (60090) ... 286,000 ................... (re. $282,000) Indirect costs (58850) ... 176,000 .................... (re. $120,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Account - 25456 By chapter 50, section 1, of the laws of 2017: For administration of federal grants pursuant to various federal laws including the national community service act and the transition to teaching program. Personal service (50000) ... 387,000 .................. (re. $387,000) Nonpersonal service (57050) ... 549,000 ............... (re. $549,000) Fringe benefits (60090) ... 156,000 ................... (re. $156,000) Indirect costs (58850) ... 89,000 ...................... (re. $89,000) Special Revenue Funds - Other Dedicated Miscellaneous State Special Revenue Fund Interstate Reciprocity for Post-secondary Distance Education Account - 23800 By chapter 50, section 1, of the laws of 2017: Personal service--regular (50100) ... 273,000 ......... (re. $151,000) Supplies and materials (57000) ... 10,000 ............... (re. $5,000) Travel (54000) ... 7,000 ................................ (re. $7,000) Contractual services (51000) ... 53,000 ................. (re. $4,000) Fringe benefits (60000) ... 154,000 ................... (re. $115,000) Indirect costs (58800) ... 53,000 ...................... (re. $52,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Office of Professions Account - 22051 By chapter 50, section 1, of the laws of 2017: For services and expenses related to licensure and disciplining programs for the professions, and foreign and out-of-state medical school evaluations. Personal service--regular (50100) ... 20,070,000 .... (re. $9,611,000) Temporary service (50200) ... 180,000 ................. (re. $180,000) Holiday/overtime compensation (50300) ... 170,000 ..... (re. $109,000) Supplies and materials (57000) ... 600,000 ............ (re. $270,000) Travel (54000) ... 600,000 ............................ (re. $539,000) Contractual services (51000) ... 12,692,000 ......... (re. $8,718,000) Equipment (56000) ... 600,000 ......................... (re. $558,000) Fringe benefits (60000) ... 9,328,000 ............... (re. $5,892,000) Indirect costs (58800) ... 896,000 .................... (re. $749,000) Special Revenue Funds - Other 143 12650-06-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Miscellaneous Special Revenue Fund Teacher Certification Program Account - 21969 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the administration of the teacher certification program. Personal service--regular (50100) ... 2,982,000 ..... (re. $1,185,000) Temporary service (50200) ... 282,000 ................. (re. $282,000) Holiday/overtime compensation (50300) ... 140,000 ..... (re. $132,000) Supplies and materials (57000) ... 71,000 .............. (re. $40,000) Travel (54000) ... 71,000 .............................. (re. $63,000) Contractual services (51000) ... 1,949,000 .......... (re. $1,816,000) Equipment (56000) ... 71,000 ........................... (re. $71,000) Fringe benefits (60000) ... 1,495,000 ............... (re. $1,495,000) Indirect costs (58800) ... 204,000 .................... (re. $180,000) OFFICE OF MANAGEMENT SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2017: Personal service--regular (50100) ... 6,161,000 ..... (re. $1,135,000) Temporary service (50200) ... 114,000 .................. (re. $74,000) Holiday/overtime compensation (50300) ... 114,000 ...... (re. $16,000) Supplies and materials (57000) ... 187,000 ............. (re. $70,000) Travel (54000) ... 95,000 .............................. (re. $92,000) Contractual services (51000) ... 1,314,000 ............ (re. $657,000) Equipment (56000) ... 656,000 ......................... (re. $225,000) Special Revenue Funds - Other Combined Expendable Trust Fund Grants Account - 20115 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the administration of funds paid to the education 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 responsibilities. Provided further that, notwithstanding any inconsistent provision of law, funds appropriated herein may be transferred to any other combined expendable trust fund, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service--regular (50100) ... 284,000 ......... (re. $284,000) Supplies and materials (57000) ... 40,000 .............. (re. $40,000) Travel (54000) ... 234,000 ............................ (re. $234,000) Contractual services (51000) ... 1,663,000 .......... (re. $1,662,000) Equipment (56000) ... 141,000 ......................... (re. $141,000) Fringe benefits (60000) ... 124,000 ................... (re. $124,000) 144 12650-06-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Indirect Cost Recovery Account - 21978 By chapter 50, section 1, of the laws of 2017: 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. Personal service--regular (50100) ... 11,465,000 .... (re. $3,320,000) Temporary service (50200) ... 224,000 ................. (re. $100,000) Holiday/overtime compensation (50300) ... 447,000 ..... (re. $380,000) Supplies and materials (57000) ... 1,070,000 ........... (re. $46,000) Travel (54000) ... 123,000 ............................ (re. $123,000) Contractual services (51000) ... 2,962,000 ............ (re. $250,000) Equipment (56000) ... 491,000 ......................... (re. $406,000) Fringe benefits (60000) ... 6,237,000 ............... (re. $3,762,000) By chapter 50, section 1, of the laws of 2016: 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 (51000) ... 2,962,000 ............ (re. $250,000) Internal Service Funds Agencies Internal Service Fund Automation and Printing Chargeback Account - 55060 By chapter 50, section 1, of the laws of 2017: For services and expenses associated with centralized electronic data processing and printing. Personal service--regular (50100) ... 10,056,000 .... (re. $2,199,000) Holiday/overtime compensation (50300) ... 175,000 ..... (re. $175,000) Supplies and materials (57000) ... 1,505,000 ........ (re. $1,450,000) Contractual services (51000) ... 3,832,000 .......... (re. $2,586,000) Equipment (56000) ... 348,000 ......................... (re. $284,000) Fringe benefits (60000) ... 4,998,000 ............... (re. $1,957,000) OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM General Fund State Purposes Account - 10500 By chapter 50, section 1, of the laws of 2017: 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 tran- sparency and accountability, provided further that expenditures for accountability activities shall be pursuant to a plan developed by 145 12650-06-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 the commissioner of education and approved by the director of the budget. Personal service--regular (50100) ... 14,345,000 .... (re. $6,960,000) Temporary service (50200) ... 2,129,000 ............. (re. $1,861,000) Holiday/overtime compensation (50300) ... 127,000 ..... (re. $117,000) Supplies and materials (57000) ... 83,000 .............. (re. $83,000) Travel (54000) ... 113,000 ............................ (re. $109,000) Contractual services (51000) ... 9,807,000 .......... (re. $6,406,000) Equipment (56000) ... 207,000 .......................... (re. $80,000) For the purpose of carrying out the provisions of subdivision 51-a of section 305 of the education law and in order to create and print more forms of state standardized assessments in order to eliminate stand-alone multiple choice field tests and release a significant amount of test questions pursuant to a plan prepared by the commis- sioner of education and approved by the director of the budget ..... 8,400,000 ......................................... (re. $8,400,000) For services and expenses of the office of family and community engagement ... 800,000 .............................. (re. $794,000) For services and expenses of the state office of religious and inde- pendent schools ... 800,000 ......................... (re. $794,000) For continued support of state monitors appointed by the commissioner of education ... 225,000 ............................ (re. $225,000) By chapter 50, section 1, of the laws of 2016: 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 tran- sparency and accountability, 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. Travel (54000) ... 113,000 .............................. (re. $7,000) Contractual services (51000) ... 9,807,000 ............ (re. $173,000) For the purpose of carrying out the provisions of subdivision 51-a of section 305 of the education law and in order to create and print more forms of state standardized assessments in order to eliminate stand-alone multiple choice field tests and release a significant amount of test questions pursuant to a plan prepared by the commis- sioner of education and approved by the director of the budget ... 8,400,000 ........................................... (re. $203,000) For services and expenses of the my brother's keeper initiative and the Office of Family and Community Engagement. A portion of this appropriation may be transferred to the general fund local assist- ance account prekindergarten through grade twelve education program for these purposes ... 2,000,000 .................. (re. $1,183,000) For continued support of state monitors appointed by the commissioner of education. Contractual services (51000) ... 157,000 ............... (re. $69,000) Travel (54000) ... 8,000 ................................ (re. $6,000) 146 12650-06-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 For services and expenses of nonpublic school initiatives and the State Office of Religious and Independent Schools. A portion of this appropriation may be transferred to the general fund local assist- ance account prekindergarten through grade twelve education program for these purposes ... 2,000,000 .................. (re. $1,921,000) The appropriation made by chapter 50, section 1, of the laws of 2016, is hereby amended and reappropriated to read: For service and expenses of professional development for teachers and principals to help improve the quality of instruction across the state ... [1,000,000] 833,000 ....................... (re. $774,000) TRAVEL ... 167,000 .................................... (re. $167,000) The appropriation made by chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: For additional services and expenses related to implementing section 3012-d of the education law, pursuant to a plan approved by the director of the budget. Funds appropriated herein may be used to acquire the services of experts including educators, testing experts, psychometricians and economists to support the design of additional state measures, the development of growth models and all other aspects of the teacher and principal evaluation system ....... [945,213] 256,000 ................................... (re. $173,000) PERSONAL SERVICE--REGULAR (50100) ... 89,000 ........... (re. $89,000) Travel (54000) ... [2,500] 52,000 ...................... (re. $52,000) Contractual services (51000) ... [47,500] 574,000 ..... (re. $574,000) Supplies and materials (57000) ... [4,787] 29,000 ...... (re. $29,000) Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 By chapter 50, section 1, of the laws of 2017: 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. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. 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 (50000) ... 21,610,000 ............ (re. $18,987,000) Nonpersonal service (57050) ... 12,300,000 ......... (re. $12,000,000) Fringe benefits (60090) ... 9,046,000 ............... (re. $8,300,000) Indirect costs (58850) ... 4,944,000 ................ (re. $4,756,000) 147 12650-06-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 For the administration of grants for specific programs including, but not limited to, supporting effective instruction 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 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 certification program that would include a common set of profes- sionally rigorous assessments to ensure the best prepared educators are entering the public school system. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. 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 (50000) ... 5,300,000 .............. (re. $4,805,000) Nonpersonal service (57050) ... 6,300,000 ........... (re. $6,259,000) Fringe benefits (60090) ... 1,845,000 ............... (re. $1,456,000) Indirect costs (58850) ... 1,225,000 ................ (re. $1,192,000) 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. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budg- et, the chairperson of the senate finance committee and the chair- person of the assembly ways and means committee copies of any spend- ing plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal govern- ment including state grants administered by the department. 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 (50000) ... 3,000,000 .............. (re. $2,802,000) Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,982,000) Fringe benefits (60090) ... 1,200,000 ............... (re. $1,068,000) Indirect costs (58850) ... 800,000 .................... (re. $780,000) For the administration of grants for specific programs including, but not limited to, 21st century community learning centers and student support and academic enrichment pursuant to title IV of the elemen- tary and secondary education act. Provided further that, notwith- standing any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans 148 12650-06-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. 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 (50000) ... 4,000,000 .............. (re. $3,849,000) Nonpersonal service (57050) ... 4,100,000 ........... (re. $4,074,000) Fringe benefits (60090) ... 2,200,000 ............... (re. $2,079,000) Indirect costs (58850) ... 850,000 .................... (re. $842,000) For the administration of grants for specific programs including, but not limited to, public charter schools pursuant to title IV of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. 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 (50000) ... 1,500,000 .............. (re. $1,500,000) Nonpersonal service (57050) ... 770,000 ............... (re. $770,000) Fringe benefits (60090) ... 510,000 ................... (re. $510,000) Indirect costs (58850) ... 320,000 .................... (re. $320,000) For the administration of grants for specific programs including, but not limited to, improving academic achievement, pursuant to title I of the elementary and secondary education act, and the rural educa- tion initiative pursuant to title V of the elementary and secondary education act. Provided further that, notwithstanding any inconsist- ent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means commit- tee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. 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 (50000) ... 7,000,000 .............. (re. $6,468,000) Nonpersonal service (57050) ... 13,500,000 ......... (re. $13,500,000) Fringe benefits (60090) ... 3,500,000 ............... (re. $3,500,000) Indirect costs (58850) ... 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 VII of the McKinney-Vento homeless assistance act. 149 12650-06-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 (50000) ... 400,000 .................. (re. $381,000) Nonpersonal service (57050) ... 600,000 ............... (re. $600,000) Fringe benefits (60090) ... 250,000 ................... (re. $250,000) Indirect costs (58850) ... 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 (50000) ... 5,000,000 .............. (re. $4,862,000) Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) Fringe benefits (60090) ... 2,000,000 ............... (re. $2,000,000) Indirect costs (58850) ... 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 (50000) ... 3,000,000 .............. (re. $3,000,000) Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000) Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000) Indirect costs (58850) ... 750,000 .................... (re. $750,000) 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 (50000) ... 20,502,000 ............ (re. $17,237,000) Nonpersonal service (57050) ... 17,211,000 ......... (re. $16,359,000) Fringe benefits (60090) ... 10,940,000 ............. (re. $10,940,000) Indirect costs (58850) ... 6,317,000 ................ (re. $6,317,000) By chapter 50, section 1, of the laws of 2016: 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 (50000) ... 21,610,000 ............ (re. $12,500,000) Nonpersonal service (57050) ... 12,300,000 .......... (re. $8,320,000) Fringe benefits (60090) ... 9,046,000 ............... (re. $6,525,000) Indirect costs (58850) ... 4,944,000 ................ (re. $4,771,000) 150 12650-06-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 (50000) ... 5,300,000 .............. (re. $3,010,000) Nonpersonal service (57050) ... 6,300,000 ........... (re. $5,270,000) Fringe benefits (60090) ... 1,845,000 ............... (re. $1,808,000) Indirect costs (58850) ... 1,225,000 ................ (re. $1,133,000) 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 (50000) ... 3,000,000 .............. (re. $1,790,000) Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,113,000) Fringe benefits (60090) ... 1,200,000 ................. (re. $849,000) Indirect costs (58850) ... 800,000 .................... (re. $782,000) 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 (50000) ... 3,400,000 .............. (re. $3,080,000) Nonpersonal service (57050) ... 3,000,000 ........... (re. $1,080,000) Fringe benefits (60090) ... 1,900,000 ............... (re. $1,900,000) Indirect costs (58850) ... 850,000 .................... (re. $848,000) 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 (50000) ... 7,000,000 .............. (re. $6,300,000) Nonpersonal service (57050) ... 13,500,000 .......... (re. $7,416,000) 151 12650-06-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Fringe benefits (60090) ... 3,500,000 ............... (re. $3,200,000) Indirect costs (58850) ... 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 (50000) ... 400,000 .................. (re. $195,000) Nonpersonal service (57050) ... 600,000 ............... (re. $537,000) Fringe benefits (60090) ... 250,000 ................... (re. $184,000) Indirect costs (58850) ... 150,000 .................... (re. $145,000) 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 (50000) ... 5,000,000 .............. (re. $4,825,000) Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,767,000) Fringe benefits (60090) ... 2,000,000 ............... (re. $1,855,000) Indirect costs (58850) ... 1,000,000 .................. (re. $976,000) 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 (50000) ... 3,000,000 .............. (re. $3,000,000) Nonpersonal service (57050) ... 4,589,000 ........... (re. $3,923,000) Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000) Indirect costs (58850) ... 750,000 .................... (re. $750,000) 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 (50000) ... 20,502,000 ............... (re. $991,000) Nonpersonal service (57050) ... 17,211,000 .......... (re. $1,329,000) Fringe benefits (60090) ... 10,940,000 .............. (re. $1,951,000) Indirect costs (58850) ... 6,317,000 ................ (re. $4,073,000) By chapter 50, section 1, of the laws of 2015: 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. 152 12650-06-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Personal service (50000) ... 21,610,000 ............ (re. $10,431,000) Nonpersonal service (57050) ... 12,300,000 .......... (re. $8,411,000) Fringe benefits (60090) ... 9,046,000 ............... (re. $4,160,000) Indirect costs (58850) ... 4,944,000 ................ (re. $4,604,000) 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 (50000) ... 5,000,000 .............. (re. $2,696,000) Nonpersonal service (57050) ... 6,000,000 ........... (re. $2,885,000) Fringe benefits (60090) ... 1,770,000 ................. (re. $700,000) Indirect costs (58850) ... 1,150,000 .................. (re. $262,000) 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 (50000) ... 3,000,000 .............. (re. $2,045,000) Nonpersonal service (57050) ... 2,000,000 ............. (re. $283,000) Fringe benefits (60090) ... 1,200,000 ................. (re. $723,000) Indirect costs (58850) ... 800,000 .................... (re. $767,000) 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 (50000) ... 3,400,000 .............. (re. $3,241,000) Nonpersonal service (57050) ... 3,000,000 ............. (re. $987,000) Fringe benefits (60090) ... 1,900,000 ............... (re. $1,842,000) Indirect costs (58850) ... 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 153 12650-06-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service (50000) ... 1,500,000 ................ (re. $845,000) Nonpersonal service (57050) ... 770,000 ............... (re. $605,000) Fringe benefits (60090) ... 510,000 ................... (re. $251,000) Indirect costs (58850) ... 320,000 .................... (re. $291,000) 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 (50000) ... 7,000,000 .............. (re. $5,194,000) Nonpersonal service (57050) ... 13,500,000 ............ (re. $360,000) Fringe benefits (60090) ... 3,500,000 ............... (re. $3,160,000) Indirect costs (58850) ... 1,300,000 .................. (re. $119,000) 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 (50000) ... 400,000 .................. (re. $181,000) Nonpersonal service (57050) ... 600,000 ............... (re. $528,000) Fringe benefits (60090) ... 250,000 ................... (re. $152,000) Indirect costs (58850) ... 150,000 .................... (re. $141,000) 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 (50000) ... 5,000,000 .............. (re. $4,313,000) Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,764,000) Fringe benefits (60090) ... 2,000,000 ............... (re. $1,729,000) Indirect costs (58850) ... 1,000,000 .................. (re. $972,000) 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 (50000) ... 2,700,000 .............. (re. $2,500,000) Nonpersonal service (57050) ... 4,529,000 ........... (re. $3,256,000) Fringe benefits (60090) ... 1,410,000 ............... (re. $1,298,000) Indirect costs (58850) ... 700,000 .................... (re. $670,000) 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 154 12650-06-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropri- ation. Personal service (50000) ... 20,502,000 ............... (re. $325,000) Nonpersonal service (57050) ... 17,211,000 .......... (re. $6,124,000) Fringe benefits (60090) ... 10,940,000 .............. (re. $2,705,000) Indirect costs (58850) ... 6,317,000 ................ (re. $3,863,000) By chapter 50, section 1, of the laws of 2014: For the administration of grants for specific programs including, but not limited to, grants for purposes under title I of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 21,610,000 ....................... (re. $450,000) Nonpersonal service ... 12,300,000 .................... (re. $600,000) Fringe benefits ... 9,046,000 ......................... (re. $150,000) Indirect costs ... 4,944,000 ......................... (re. $120,000) For the administration of various grants. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 2,700,000 ........................ (re. $250,000) Nonpersonal service ... 4,529,000 ..................... (re. $820,000) Fringe benefits ... 1,410,000 .......................... (re. $50,000) Indirect costs ... 700,000 ............................. (re. $15,000) 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 2017: 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 (50000) ... 500,000 .................. (re. $500,000) Nonpersonal service (57050) ... 450,000 ............... (re. $450,000) Fringe benefits (60090) ... 370,000 ................... (re. $370,000) Indirect costs (58850) ... 200,000 .................... (re. $200,000) 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 2017: 155 12650-06-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 For administration of programs funded through the national school lunch act. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budg- et, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. Personal service (50000) ... 5,600,000 .............. (re. $5,600,000) Nonpersonal service (57050) ... 7,700,000 ........... (re. $7,700,000) Fringe benefits (60090) ... 3,100,000 ............... (re. $3,100,000) Indirect costs (58850) ... 2,600,000 ................ (re. $2,600,000) By chapter 50, section 1, of the laws of 2016: For administration of programs funded through the national school lunch act. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budg- et, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. Personal service (50000) ... 5,600,000 .............. (re. $2,400,000) Nonpersonal service (57050) ... 7,700,000 ........... (re. $5,000,000) Fringe benefits (60090) ... 3,100,000 ............... (re. $1,835,000) Indirect costs (58850) ... 2,600,000 ................ (re. $2,345,000) By chapter 50, section 1, of the laws of 2015: For administration of programs funded through the national school lunch act. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budg- et, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. Personal service (50000) ... 5,400,000 .............. (re. $3,830,000) Nonpersonal service (57050) ... 7,600,000 ........... (re. $3,411,000) Fringe benefits (60090) ... 3,000,000 ............... (re. $1,520,000) Indirect costs (58850) ... 2,500,000 ................ (re. $2,175,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Miscellaneous United States Department of Education Contracts Account - 22153 By chapter 50, section 1, of the laws of 2017: For services and expenses of miscellaneous United States department of education contracts. Contractual services (51000) ... 150,000 ............... (re. $21,000) 156 12650-06-8 STATE BOARD OF ELECTIONS STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 13,559,000 1,099,000 Special Revenue Funds - Federal .... 0 8,858,000 Special Revenue Funds - Other ...... 4,000,000 9,553,000 ---------------- ---------------- All Funds ........................ 17,559,000 19,510,000 ================ ================ SCHEDULE ELECTION ENFORCEMENT PROGRAM ................................. 8,960,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to compli- ance, including but not limited to over- sight of campaign receipts and expendi- tures, and educational efforts to increase compliance. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,089,000 Contractual services (51000) ..................... 421,000 -------------- Total amount available ....................... 1,510,000 -------------- For services and expenses related to enforcement of the election law, including but not limited to the investigation of violations and referral for prosecution. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 157 12650-06-8 STATE BOARD OF ELECTIONS STATE OPERATIONS 2018-19 deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular (50100) .............. 1,046,000 Contractual services (51000) ..................... 404,000 -------------- Total amount available ....................... 1,450,000 -------------- For the purchase of software and/or the development of technology related to compliance and enforcement. Contractual services (51000) ................... 1,000,000 -------------- For services and expenses related to secur- ing election infrastructure from cyber-re- lated threats including, but not limited to the creation of an election support center, development of an elections cyber security support toolkit, and providing cyber risk vulnerability assessments and support for local board of elections. Contractual services (51000) ................... 5,000,000 -------------- REGULATION OF ELECTIONS PROGRAM .............................. 8,599,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,976,000 Temporary service (50200) ......................... 45,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) ................... 128,000 Travel (54000) .................................... 26,000 158 12650-06-8 STATE BOARD OF ELECTIONS STATE OPERATIONS 2018-19 Contractual services (51000) ................... 1,343,000 Equipment (56000) ................................. 77,000 -------------- Program account subtotal ................... 4,599,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Help America Vote Act Matching Funds Account - 22174 For expenses including prior year liabil- ities related to satisfying the matching fund requirements of section 253(b) (5) of the help America vote act of 2002; provided however, expenditures shall be made from this appropriation only pursuant to a contract, or modified contract, approved by a vote of the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, or, absent a contract, pursuant to a vote of the state board of elections for expendi- ture pursuant to subdivision 4 of section 3-100 of the election law. Contractual services (51000) ................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Voting Machine Examinations Account - 22099 Contractual services (51000) ................... 3,000,000 -------------- Program account subtotal ................... 3,000,000 -------------- 159 12650-06-8 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 ELECTION ENFORCEMENT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2017: For the purchase of software and/or the development of technology related to compliance and enforcement. Contractual services (51000) ... 1,000,000 ............ (re. $465,000) By chapter 50, section 1, of the laws of 2016: For the purchase of software and/or the development of technology related to compliance and enforcement. Contractual services (51000) ... 1,300,000 ............ (re. $634,000) REGULATION OF ELECTIONS PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Help America Vote Act Implementation Account - 25497 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. $4,280,000) 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. $1,820,000) 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. $1,160,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Help America Vote Act Implementation Account - 25496 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- 160 12650-06-8 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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. $799,000) For services and expenses incurred on or after April 1, 2005 ......... 15,000,000 .......................................... (re. $799,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Help America Vote Act Matching Funds Account - 22174 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. $928,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Voting Machine Examinations Account - 22099 By chapter 50, section 1, of the laws of 2017: Contractual services (51000) ... 3,000,000 .......... (re. $3,000,000) By chapter 50, section 1, of the laws of 2016: Contractual services (51000) ... 3,000,000 .......... (re. $3,000,000) By chapter 50, section 1, of the laws of 2014, as added by chapter 53, section 2, of the laws of 2014: Contractual services ... 3,000,000 .................. (re. $2,625,000) 161 12650-06-8 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,913,000 0 Internal Service Funds ............. 1,947,000 0 ---------------- ---------------- All Funds ........................ 4,860,000 0 ================ ================ SCHEDULE CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM .............. 4,860,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,723,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 71,000 Travel (54000) .................................... 11,000 Contractual services (51000) ...................... 97,000 -------------- Program account subtotal ................... 2,913,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 162 12650-06-8 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2018-19 part of this appropriation as if fully stated. Personal service--regular (50100) ................ 990,000 Temporary service (50200) ......................... 10,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 247,000 Fringe benefits (60000) .......................... 600,000 Indirect costs (58800) ............................ 30,000 -------------- Program account subtotal ................... 1,947,000 -------------- 163 12650-06-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 124,438,000 20,650,000 Special Revenue Funds - Federal .... 81,198,000 303,435,000 Special Revenue Funds - Other ...... 242,028,000 128,777,000 Internal Service Funds ............. 95,000 0 ---------------- ---------------- All Funds ........................ 447,759,000 452,862,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 28,178,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 8,570,000 Temporary service (50200) ........................ 273,000 Holiday/overtime compensation (50300) ............. 54,000 Supplies and materials (57000) ................... 300,000 Travel (54000) .................................... 89,000 Contractual services (51000) ..................... 990,000 Equipment (56000) ................................. 79,000 -------------- Program account subtotal .................. 10,355,000 -------------- Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 Supplies and materials (57000) .................... 52,000 Travel (54000) .................................... 30,000 164 12650-06-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 Contractual services (51000) ..................... 250,000 Equipment (56000) .................................. 3,000 -------------- Program account subtotal ..................... 335,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the 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 (57000) ................... 219,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 463,000 Equipment (56000) ................................. 12,000 -------------- Program account subtotal ..................... 704,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 9,592,000 Temporary service (50200) .......................... 3,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ................... 176,000 Travel (54000) .................................... 12,000 165 12650-06-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 Contractual services (51000) ..................... 763,000 Equipment (56000) .................................. 4,000 Fringe benefits (60000) ........................ 6,134,000 -------------- Program account subtotal .................. 16,689,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the 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 (51000) ...................... 95,000 -------------- Program account subtotal ...................... 95,000 -------------- AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 111,321,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 15,804,000 Temporary service (50200) ......................... 67,000 166 12650-06-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 Holiday/overtime compensation (50300) ............. 68,000 Supplies and materials (57000) ................... 475,000 Travel (54000) ................................... 109,000 Contractual services (51000) ................... 1,087,000 Equipment (56000) ................................. 74,000 -------------- Program account subtotal .................. 17,684,000 -------------- 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 (50000) ....................... 4,742,000 Nonpersonal service (57050) .................... 1,294,000 Fringe benefits (60090) ........................ 2,964,000 -------------- 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 (50000) ....................... 2,295,000 Nonpersonal service (57050) .................... 3,271,000 Fringe benefits (60090) ........................ 1,434,000 -------------- 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 167 12650-06-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 funds may be transferred to aid to locali- ties and may be suballocated to other state departments and agencies. Personal service (50000) ...................... 10,032,000 Nonpersonal service (57050) .................... 8,595,000 Fringe benefits (60090) ........................ 6,271,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 5,072,000 Temporary service (50200) ......................... 82,000 Holiday/overtime compensation (50300) ............ 279,000 Supplies and materials (57000) ................... 660,000 Travel (54000) ................................... 188,000 Contractual services (51000) ................... 1,778,000 Equipment (56000) ................................ 553,000 Fringe benefits (60000) ........................ 3,472,000 Indirect costs (58800) ........................... 168,000 -------------- Program account subtotal .................. 12,252,000 -------------- 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 168 12650-06-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 3,539,000 Temporary service (50200) ........................ 148,000 Holiday/overtime compensation (50300) ............. 45,000 Supplies and materials (57000) ................... 317,000 Travel (54000) ................................... 116,000 Contractual services (51000) ................... 1,922,000 Equipment (56000) ................................ 224,000 Fringe benefits (60000) ........................ 2,385,000 Indirect costs (58800) ........................... 115,000 -------------- Program account subtotal ................... 8,811,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,160,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) .................... 74,000 Travel (54000) .................................... 70,000 Contractual services (51000) ...................... 47,000 Equipment (56000) ................................. 83,000 169 12650-06-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 Fringe benefits (60000) .......................... 743,000 Indirect costs (58800) ............................ 36,000 -------------- Program account subtotal ................... 2,215,000 -------------- 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, 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 2018-19 state fiscal year state operations appropriation for the 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 (51000) ................... 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 170 12650-06-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 part of this appropriation as if fully stated. Personal service--regular (50100) ................. 73,000 Holiday/overtime compensation (50300) ............. 13,000 Supplies and materials (57000) .................... 20,000 Travel (54000) .................................... 15,000 Contractual services (51000) ...................... 32,000 Equipment (56000) .................................. 4,000 Fringe benefits (60000) ........................... 55,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 215,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,173,000 Holiday/overtime compensation (50300) .............. 2,000 Fringe benefits (60000) .......................... 751,000 Indirect costs (58800) ............................ 36,000 -------------- Program account subtotal ................... 1,962,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Utility Environmental Regulation Account - 21064 Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the department of environmental conservation's participation in state energy policy proceedings, or certification proceedings pursuant to articles 7 or 10 of the public service 171 12650-06-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 law, shall be deemed expenses of the department of public service within the meaning of section 18-a of the public service law. Personal service--regular (50100) ................ 300,000 Fringe benefits (60000) .......................... 192,000 Indirect costs (58800) ............................ 10,000 -------------- Program account subtotal ..................... 502,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 9,793,000 Temporary service (50200) ........................ 140,000 Holiday/overtime compensation (50300) ............ 259,000 Supplies and materials (57000) ................... 619,000 Travel (54000) .................................... 69,000 Contractual services (51000) ................... 1,545,000 Equipment (56000) ................................ 681,000 Fringe benefits (60000) ........................ 6,512,000 Indirect costs (58800) ........................... 314,000 -------------- Total amount available ...................... 19,932,000 -------------- Notwithstanding any law to the contrary, the funds authorized in subparagraph (i) of paragraph a of subdivision 1 of section 186 of the navigation law related to oil spill prevention and training necessary to implement the oil spill prevention and training provisions of subdivision 3 of section 186 of the navigation law shall be 172 12650-06-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 administered by the department of environ- mental conservation. For services and expenses related to petro- leum spill prevention, including but not limited to response or personal safety equipment and supplies; identification, mapping, and analysis of populations, environmentally sensitive areas, and resources at risk from spills of petroleum and related impacts; the development, implementation, and updating of contingen- cy plans, including geographic response plans; including personal service, nonper- sonal service and fringe benefits, includ- ing suballocation to other state depart- ments and agencies. .......................... 2,100,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,218,000 Fringe benefits (60000) .......................... 750,000 Indirect costs (58800) ............................ 32,000 -------------- Total amount available ....................... 2,000,000 -------------- Program account subtotal .................. 24,032,000 -------------- 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. 173 12650-06-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................. 83,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) ..................... 7,000 Travel (54000) .................................... 43,000 Contractual services (51000) ..................... 762,000 Fringe benefits (60000) ........................... 55,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 955,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 446,000 Holiday/overtime compensation (50300) ............. 23,000 Supplies and materials (57000) .................... 32,000 Fringe benefits (60000) .......................... 294,000 -------------- Program account subtotal ..................... 795,000 -------------- 174 12650-06-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 64,719,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the enforcement program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 29,448,000 Temporary service (50200) ........................ 443,000 Holiday/overtime compensation (50300) .......... 5,279,000 Supplies and materials (57000) ................... 344,000 Travel (54000) .................................... 31,000 Contractual services (51000) ..................... 474,000 Equipment (56000) ................................. 34,000 -------------- Total amount available ...................... 36,053,000 -------------- For services and expenses of the implementa- tion of the New York city watershed agree- ment for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to munici- palities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law to the contra- ry, the director of the budget is hereby authorized to transfer up to $800,000 of this appropriation to local assistance to the department of state for water quality planning and implementation of competitive grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance 175 12650-06-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 3,661,000 Temporary service (50200) ......................... 70,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) .................... 33,000 Travel (54000) .................................... 20,000 Contractual services (51000) ..................... 555,000 Equipment (56000) ................................. 10,000 -------------- Total amount available ....................... 4,351,000 -------------- Program account subtotal .................. 40,404,000 -------------- Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 For services and expenses of the enforcement program. Supplies and materials (57000) ................... 633,000 Contractual services (51000) ................... 1,043,000 -------------- Program account subtotal ................... 1,676,000 -------------- 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. The amounts appropriated herein may be interchanged or transferred without limit with any department of environmental conservation asset seizure or asset forfeiture special revenue account. 176 12650-06-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the 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 (57000) .................... 53,000 Contractual services (51000) ...................... 79,000 Equipment (56000) ................................ 182,000 -------------- Program account subtotal ..................... 314,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 9,089,000 Temporary service (50200) ........................ 119,000 Holiday/overtime compensation (50300) ............ 825,000 Supplies and materials (57000) ................. 1,148,000 Travel (54000) ................................... 379,000 Contractual services (51000) ................... 2,245,000 Equipment (56000) ................................ 267,000 Fringe benefits (60000) ........................ 6,411,000 Indirect costs (58800) ........................... 310,000 -------------- Program account subtotal .................. 20,793,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund 177 12650-06-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 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 2018-19 state fiscal year state operations appropriation for the 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 (57000) .................... 24,000 Travel (54000) .................................... 24,000 Contractual services (51000) ...................... 27,000 Equipment (56000) ................................. 37,000 -------------- Program account subtotal ..................... 112,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Utility Environmental Regulation Account - 21064 Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the department of environmental conservation's participation in state energy policy proceedings, or certification proceedings pursuant to articles 7 or 10 of the public service law, shall be deemed expenses of the department of public service within the meaning of section 18-a of the public service law. 178 12650-06-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 Personal service--regular (50100) ................ 700,000 Fringe benefits (60000) .......................... 448,000 Indirect costs (58800) ............................ 22,000 -------------- Program account subtotal ................... 1,170,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DEC Equitable Sharing Agreement - Justice Account For services and expenses of the environ- mental enforcement program in accordance with a programmatic and financial plan to be approved by the director of the budget. The amounts appropriated herein may be interchanged or transferred without limit with any department of environmental conservation asset seizure or asset forfeiture special revenue 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 2018-19 state fiscal year state operations appropriation for the 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 (57000) .................... 34,000 Contractual services (51000) ...................... 50,000 Equipment (56000) ................................ 116,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DEC Equitable Sharing Agreement - Treasury Account For services and expenses of the environ- mental enforcement program in accordance with a programmatic and financial plan to be approved by the director of the budget. The amounts appropriated herein may be interchanged or transferred without limit with any department of environmental conservation asset seizure or asset forfeiture special revenue account. 179 12650-06-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the 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 (57000) ..................... 8,500 Contractual services (51000) ...................... 12,500 Equipment (56000) ................................. 29,000 -------------- Program account subtotal ...................... 50,000 -------------- FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 81,983,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 3,587,000 Temporary service (50200) ........................ 703,000 Holiday/overtime compensation (50300) ............. 56,000 Supplies and materials (57000) ................. 1,003,000 Travel (54000) .................................... 54,000 Contractual services (51000) ................... 5,597,000 Equipment (56000) ................................. 62,000 -------------- Total amount available ...................... 11,062,000 -------------- For services and expenses related to the natural resource damages program. 180 12650-06-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 408,000 Holiday/overtime compensation (50300) .............. 4,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ....................... 2,000 -------------- Total amount available ......................... 421,000 -------------- Program account subtotal .................. 11,483,000 -------------- 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 (50000) ...................... 10,423,000 Nonpersonal service (57050) ................... 11,065,000 Fringe benefits (60090) ........................ 6,512,000 -------------- Program account subtotal .................. 28,000,000 -------------- Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 For services and expenses of the fish, wild- life and marine resources program, includ- ing suballocation to other state depart- ments and agencies. Personal service--regular (50100) ............. 16,199,400 Temporary service (50200) ...................... 1,600,100 Holiday/overtime compensation (50300) ............ 643,500 181 12650-06-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 Supplies and materials (57000) ................. 2,502,000 Travel (54000) ................................... 299,000 Contractual services (51000) ................... 2,065,000 Equipment (56000) ................................ 397,000 Fringe benefits (60000) ....................... 11,784,000 Indirect costs (58800) ........................... 569,000 -------------- Total amount available ...................... 36,059,000 -------------- For services and expenses for return a gift to wildlife program projects pursuant to chapter 4 of the laws of 1982. Contractual services (51000) ..................... 500,000 For services and expenses related to the operation and maintenance of the depart- ment of environmental conservation's auto- mated computer license system. Contractual services (51000) ..................... 700,000 For services and expenses related to the federal electronic duck stamp act of 2005. Contractual services (51000) ..................... 480,000 -------------- Program account subtotal .................. 37,739,000 -------------- Special Revenue Funds - Other Conservation Fund Guides License Account - 21153 Personal service--regular (50100) ................. 53,000 Holiday/overtime compensation (50300) .............. 8,000 Supplies and materials (57000) .................... 22,000 Contractual services (51000) ....................... 7,000 Equipment (56000) .................................. 5,000 Fringe benefits (60000) ........................... 39,000 Indirect costs (58800) ............................. 2,000 -------------- Program account subtotal ..................... 136,000 -------------- Special Revenue Funds - Other Conservation Fund Marine Resources Account - 21151 Personal service--regular (50100) ................ 250,000 Temporary service (50200) ........................ 396,000 182 12650-06-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 Holiday/overtime compensation (50300) ............. 39,000 Supplies and materials (57000) ................... 596,000 Travel (54000) .................................... 43,000 Contractual services (51000) ................... 1,574,000 Equipment (56000) ................................. 70,000 Fringe benefits (60000) .......................... 438,000 Indirect costs (58800) ............................ 22,000 -------------- Program account subtotal ................... 3,428,000 -------------- Special Revenue Funds - Other Conservation Fund Surf Clam/Ocean Quahog Account - 21155 For services and expenses related to surf clam and ocean quahog programs. Temporary service (50200) ......................... 62,000 Holiday/overtime compensation (50300) .............. 9,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ..................... 105,000 Equipment (56000) .................................. 4,000 Fringe benefits (60000) ........................... 44,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 231,000 -------------- Special Revenue Funds - Other Conservation Fund Venison Donation Account - 21157 Contractual services (51000) ..................... 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 183 12650-06-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular (50100) ................ 363,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) .................... 33,000 Travel (54000) .................................... 31,000 Contractual services (51000) ...................... 23,000 Equipment (56000) ................................. 52,000 Fringe benefits (60000) .......................... 234,000 Indirect costs (58800) ............................ 12,000 -------------- Program account subtotal ..................... 750,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the 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 (51000) ..................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- FOREST AND LAND RESOURCES PROGRAM ........................... 62,434,000 -------------- 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 184 12650-06-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 21,557,000 Temporary service (50200) ........................ 265,000 Holiday/overtime compensation (50300) .......... 1,536,000 Supplies and materials (57000) ................... 540,000 Travel (54000) ................................... 149,000 Contractual services (51000) ................... 1,913,000 Equipment (56000) ................................. 76,000 -------------- Program account subtotal .................. 26,036,000 -------------- 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 (50000) ....................... 1,050,000 Nonpersonal service (57050) .................... 3,292,000 Fringe benefits (60090) .......................... 658,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Other Conservation Fund Outdoor Recreation and Trail Maintenance Account - 21158 For services and expenses of the forest and land resources program, including trans- fers to aid to localities or suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 185 12650-06-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 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 (57000) ..................... 5,000 -------------- Program account subtotal ....................... 5,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund ENCON-Seized Assets Account - 21052 For services and expenses of the environ- mental enforcement program in accordance with a programmatic and financial plan to be approved by the director of the budget. The amounts appropriated herein may be interchanged or transferred without limit with any department of environmental conservation asset seizure or asset forfeiture special revenue 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 2018-19 state fiscal year state operations appropriation for the 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 (57000) .................... 53,000 Contractual services (51000) ...................... 53,000 Equipment (56000) ................................ 104,000 -------------- Program account subtotal ..................... 210,000 -------------- 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 2018-19 state fiscal year state operations 186 12650-06-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 appropriation for the budget division 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 (50100) ................ 392,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) .................... 54,000 Travel (54000) .................................... 39,000 Contractual services (51000) ...................... 26,000 Equipment (56000) ................................. 61,000 Fringe benefits (60000) .......................... 252,000 Indirect costs (58800) ............................ 13,000 -------------- Program account subtotal ..................... 839,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,063,000 Temporary service (50200) ......................... 67,000 Holiday/overtime compensation (50300) ............. 18,000 Supplies and materials (57000) ................... 151,000 Travel (54000) .................................... 27,000 Contractual services (51000) ..................... 128,000 Equipment (56000) ................................. 73,000 Fringe benefits (60000) ........................ 1,373,000 Indirect costs (58800) ............................ 67,000 -------------- Program account subtotal ................... 3,967,000 -------------- 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- 187 12650-06-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,715,000 Temporary service (50200) ...................... 1,041,000 Holiday/overtime compensation (50300) ............. 90,000 Supplies and materials (57000) ................... 490,000 Travel (54000) .................................... 54,000 Contractual services (51000) ..................... 671,000 Equipment (56000) ................................ 137,000 Fringe benefits (60000) ........................ 2,458,000 Indirect costs (58800) ........................... 119,000 -------------- Program account subtotal ................... 7,775,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the 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 (51000) ..................... 285,000 -------------- Program account subtotal ..................... 285,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Recreation Account - 21067 For services and expenses related to the administration and operation of the forest 188 12650-06-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 and land resources program, including transfers to aid to localities or suballo- cation to other state departments and agencies, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,323,000 Temporary service (50200) ...................... 7,614,000 Holiday/overtime compensation (50300) ............ 796,000 Supplies and materials (57000) ................. 3,022,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ................... 2,649,000 Equipment (56000) ................................ 116,000 Fringe benefits (60000) ........................ 2,240,000 Indirect costs (58800) ........................... 300,000 -------------- Program account subtotal .................. 18,067,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DEC Equitable Sharing Agreement - Justice Account For services and expenses of the environ- mental enforcement program in accordance with a programmatic and financial plan to be approved by the director of the budget. The amounts appropriated herein may be interchanged or transferred without limit with any department of environmental conservation asset seizure or asset forfeiture special revenue 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 189 12650-06-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 part of this appropriation as if fully stated. Supplies and materials (57000) .................... 50,000 Contractual services (51000) ...................... 50,000 Equipment (56000) ................................ 100,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DEC Equitable Sharing Agreement - Treasury Account For services and expenses of the environ- mental enforcement program in accordance with a programmatic and financial plan to be approved by the director of the budget. The amounts appropriated herein may be interchanged or transferred without limit with any department of environmental conservation asset seizure or asset forfeiture special revenue 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 2018-19 state fiscal year state operations appropriation for the 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 (57000) .................... 12,500 Contractual services (51000) ...................... 12,500 Equipment (56000) ................................. 25,000 -------------- Program account subtotal ...................... 50,000 -------------- OPERATIONS PROGRAM .......................................... 31,080,000 -------------- 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 190 12650-06-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 7,329,000 Temporary service (50200) ...................... 1,052,000 Holiday/overtime compensation (50300) ............ 175,000 Supplies and materials (57000) ................. 3,574,000 Travel (54000) ................................... 289,000 Contractual services (51000) ................... 3,139,000 Equipment (56000) .............................. 1,097,000 -------------- Program account subtotal .................. 16,655,000 -------------- Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 Personal service--regular (50100) ................ 737,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) ................... 965,000 Travel (54000) .................................... 34,000 Contractual services (51000) ..................... 871,000 Fringe benefits (60000) .......................... 473,000 Indirect costs (58800) ............................ 23,000 -------------- Program account subtotal ................... 3,105,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 191 12650-06-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 Contractual services (51000) ..................... 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 179,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) .................... 72,000 Travel (54000) .................................... 42,000 Contractual services (51000) ...................... 41,000 Equipment (56000) ................................. 65,000 Fringe benefits (60000) .......................... 116,000 Indirect costs (58800) ............................. 6,000 -------------- Program account subtotal ..................... 523,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,078,000 Holiday/overtime compensation (50300) ............. 21,000 Supplies and materials (57000) ................... 541,000 192 12650-06-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 Contractual services (51000) ................... 6,645,000 Fringe benefits (60000) ........................ 1,342,000 Indirect costs (58800) ............................ 65,000 -------------- Program account subtotal .................. 10,692,000 -------------- SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 68,044,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the solid and hazardous waste management program, including suballocation to other state agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,039,000 Temporary service (50200) ........................ 158,000 Holiday/overtime compensation (50300) ............. 11,000 Supplies and materials (57000) ................... 102,000 Travel (54000) .................................... 21,000 Contractual services (51000) ..................... 485,000 Equipment (56000) .................................. 5,000 -------------- Program account subtotal ................... 1,821,000 -------------- 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. 193 12650-06-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 Personal service (50000) ....................... 3,788,000 Nonpersonal service (57050) .................... 1,143,000 Fringe benefits (60090) ........................ 2,369,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 7,789,000 Holiday/overtime compensation (50300) ............. 70,000 Supplies and materials (57000) ................. 1,216,000 Travel (54000) ................................. 1,134,000 Contractual services (51000) ................... 2,922,000 Equipment (56000) .............................. 1,212,000 Fringe benefits (60000) ........................ 5,022,000 Indirect costs (58800) ........................... 243,000 -------------- Program account subtotal .................. 19,608,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account - 21081 194 12650-06-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 3,417,000 Temporary service (50200) ......................... 92,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) ................... 490,000 Travel (54000) ................................... 241,000 Contractual services (51000) ................... 1,831,000 Equipment (56000) ................................ 416,000 Fringe benefits (60000) ........................ 2,244,000 Indirect costs (58800) ........................... 109,000 -------------- Program account subtotal ................... 8,842,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 894,000 Temporary service (50200) ......................... 35,000 Holiday/overtime compensation (50300) ............. 11,000 Supplies and materials (57000) .................... 68,000 Travel (54000) .................................... 59,000 Contractual services (51000) ..................... 905,000 Equipment (56000) ................................. 30,000 195 12650-06-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 Fringe benefits (60000) .......................... 601,000 Indirect costs (58800) ............................ 29,000 -------------- Program account subtotal ................... 2,632,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 12,649,000 Holiday/overtime compensation (50300) ............ 134,000 Supplies and materials (57000) ................... 387,000 Travel (54000) ................................... 385,000 Contractual services (51000) ................... 5,339,000 Equipment (56000) ................................ 385,000 Fringe benefits (60000) ........................ 8,168,000 Indirect costs (58800) ........................... 394,000 -------------- Program account subtotal .................. 27,841,000 -------------- 196 12650-06-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 2017: 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ... 9,117,000 ..... (re. $4,126,000) Temporary service (50200) ... 2,000 ..................... (re. $2,000) Holiday/overtime compensation (50300) ... 4,000 ......... (re. $4,000) Supplies and materials (57000) ... 171,000 ............ (re. $159,000) Travel (54000) ... 11,000 .............................. (re. $11,000) Contractual services (51000) ... 750,000 .............. (re. $747,000) Fringe benefits (60000) ... 5,609,000 ............... (re. $5,609,000) By chapter 50, section 1, of the laws of 2016: 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 2016-17 state fiscal year state operations appropriation for the budget division 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 (50100) ... 9,067,000 ....... (re. $713,000) Temporary service (50200) ... 2,000 ..................... (re. $2,000) Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000) Supplies and materials (57000) ... 169,000 ............ (re. $108,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Contractual services (51000) ... 744,000 .............. (re. $564,000) Equipment (56000) ... 2,000 ............................. (re. $2,000) Fringe benefits (60000) ... 5,275,000 ............... (re. $5,275,000) 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. $50,000) Supplies and materials ... 32,000 ...................... (re. $16,000) Travel ... 8,000 ........................................ (re. $8,000) Contractual services ... 810,000 ...................... (re. $400,000) Fringe benefits ... 4,152,000 ....................... (re. $3,870,000) AIR AND WATER QUALITY MANAGEMENT PROGRAM 197 12650-06-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2015: Notwithstanding any law to the contrary, not less than $150,000 shall be made available to the department of environmental conservation 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 (50100) ... 150,000 ......... (re. $150,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2016: Notwithstanding any law to the contrary, not less than $150,000 shall be made available to the department of environmental conservation for the expansion of the existing free collection and disposal program for unwanted drugs, as such term is defined in subdivision 7 of section 6802 of the education law, to include hospitals, adult care facilities and nursing home statewide with priority given to densely-populated areas which also have at least one of the follow- ing characteristics: a significant number of impaired water bodies; sole source aquifers or a federal filtration avoidance decree. Personal service--regular (50100) ... 150,000 ......... (re. $150,000) 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 2017: 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 (50000) ... 4,629,000 .............. (re. $4,629,000) Nonpersonal service (57050) ... 1,594,000 ........... (re. $1,594,000) Fringe benefits (60090) ... 2,777,000 ............... (re. $2,777,000) By chapter 50, section 1, of the laws of 2016: 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 (50000) ... 4,782,000 .............. (re. $2,218,000) Nonpersonal service (57050) ... 1,519,000 ........... (re. $1,042,000) Fringe benefits (60090) ... 2,699,000 ................. (re. $419,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 4,455,000 ................ (re. $165,000) Nonpersonal service (57050) ... 2,010,000 ........... (re. $1,592,000) 198 12650-06-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Fringe benefits (60090) ... 2,535,000 ................. (re. $390,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies. Personal service ... 4,506,000 ........................ (re. $185,000) Nonpersonal service ... 2,094,000 ..................... (re. $796,000) Fringe benefits ... 2,400,000 ......................... (re. $124,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies. Personal service ... 4,330,000 .......................... (re. $3,000) Nonpersonal service ... 3,126,000 ................... (re. $2,586,000) Fringe benefits ... 2,544,000 .......................... (re. $30,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2016: 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 ... 4,065,000 .......................... (re. $8,000) Nonpersonal service ... 1,895,000 ..................... (re. $150,000) Fringe benefits ... 2,040,000 ........................... (re. $5,000) 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. $316,000) Nonpersonal service ... 2,061,000 ..................... (re. $900,000) Fringe benefits ... 1,789,000 ......................... (re. $208,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to air resources purposes, including suballocation to other state departments and agencies. Personal service ... 4,125,000 ......................... (re. $80,000) Nonpersonal service ... 2,049,000 ..................... (re. $241,000) Fringe benefits ... 1,826,000 ......................... (re. $957,000) 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 2017: 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 (50000) ... 2,295,000 .............. (re. $2,295,000) Nonpersonal service (57050) ... 3,328,000 ........... (re. $3,328,000) 199 12650-06-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Fringe benefits (60090) ... 1,377,000 ............... (re. $1,377,000) By chapter 50, section 1, of the laws of 2016: 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 (50000) ... 2,295,000 .............. (re. $2,082,000) Nonpersonal service (57050) ... 3,425,000 ........... (re. $3,425,000) Fringe benefits (60090) ... 1,280,000 ................. (re. $910,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 2,285,000 ................. (re. $17,000) Nonpersonal service (57050) ... 3,416,000 ........... (re. $3,235,000) Fringe benefits (60090) ... 1,299,000 ................. (re. $596,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to spills management purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies. Personal service ... 2,260,000 ........................ (re. $713,000) Nonpersonal service ... 3,537,000 ................... (re. $1,746,000) Fringe benefits ... 1,203,000 ......................... (re. $612,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to spills management purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies. Personal service ... 1,600,000 ........................ (re. $419,000) Nonpersonal service ... 3,380,000 ................... (re. $1,565,000) Fringe benefits ... 1,020,000 ......................... (re. $429,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2016: For services and expenses related to spills management purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies. Personal service ... 2,310,000 ...................... (re. $1,870,000) Nonpersonal service ... 2,690,000 ..................... (re. $137,000) Fringe benefits ... 1,000,000 ......................... (re. $121,000) 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. Nonpersonal service ... 2,690,000 ................... (re. $1,600,000) Fringe benefits ... 1,000,000 ......................... (re. $324,000) 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. 200 12650-06-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Nonpersonal service ... 1,615,000 ..................... (re. $738,000) 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. $538,000) Nonpersonal service ... 1,360,000 ...................... (re. $45,000) Fringe benefits ... 820,000 ........................... (re. $157,000) 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 2017: 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 (50000) ... 10,177,000 ............. (re. $6,834,000) Nonpersonal service (57050) ... 8,614,000 ........... (re. $8,611,000) Fringe benefits (60090) ... 6,107,000 ............... (re. $6,107,000) By chapter 50, section 1, of the laws of 2016: 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 (50000) ... 9,630,000 .............. (re. $2,838,000) Nonpersonal service (57050) ... 9,892,000 ........... (re. $9,412,000) Fringe benefits (60090) ... 5,376,000 ............... (re. $2,066,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 9,802,000 .............. (re. $3,397,000) Nonpersonal service (57050) ... 9,517,000 ........... (re. $7,623,000) Fringe benefits (60090) ... 5,579,000 ............... (re. $2,227,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies. Personal service ... 10,155,000 ....................... (re. $650,000) Nonpersonal service ... 9,012,000 ................... (re. $4,900,000) Fringe benefits ... 5,731,000 ....................... (re. $1,474,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies. Personal service ... 10,155,000 ..................... (re. $3,500,000) Nonpersonal service ... 8,778,000 ................... (re. $6,672,000) Fringe benefits ... 5,965,000 ....................... (re. $2,168,000) 201 12650-06-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2016: 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 ... 9,657,000 ...................... (re. $2,802,000) Nonpersonal service ... 10,392,000 .................. (re. $8,122,000) Fringe benefits ... 4,849,000 ....................... (re. $1,337,000) 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. $3,433,000) Nonpersonal service ... 9,545,000 ................... (re. $4,495,000) Fringe benefits ... 4,566,000 ....................... (re. $1,724,000) 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. Nonpersonal service ... 5,191,000 ................... (re. $1,654,000) Fringe benefits ... 3,738,000 ........................... (re. $6,000) 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. $51,113,000) Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Great Lakes Restoration Initiative Account - 21087 By chapter 50, section 1, of the laws of 2017: 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, 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 2017-18 state fiscal year state operations appropriation for the 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 (51000) ... 1,000,000 .......... (re. $1,000,000) 202 12650-06-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2016: 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, 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 2016-17 state fiscal year state operations appropriation for the 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 (51000) ... 1,000,000 .......... (re. $1,000,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2017: 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, including suballocation to the department of agriculture and markets. 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 2015-16 state fiscal year state operations appropriation for the 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 (51000) ... 1,000,000 ............ (re. $945,000) ENVIRONMENTAL ENFORCEMENT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2017: 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 of compet- 203 12650-06-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 itive grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance determi- nation 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ... 3,421,000 ..... (re. $2,299,000) Temporary service (50200) ... 65,000 ................... (re. $65,000) Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) Supplies and materials (57000) ... 33,000 .............. (re. $33,000) Travel (54000) ... 20,000 .............................. (re. $19,000) Contractual services (51000) ... 555,000 .............. (re. $555,000) Equipment (56000) ... 10,000 ........................... (re. $10,000) By chapter 50, section 1, of the laws of 2016: 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 of compet- itive grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance determi- nation 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 2016-17 state fiscal year state operations appropriation for the budget division 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 (50100) ... 3,388,000 ..... (re. $1,909,000) Temporary service (50200) ... 65,000 ................... (re. $65,000) Supplies and materials (57000) ... 33,000 .............. (re. $33,000) Travel (54000) ... 20,000 .............................. (re. $19,000) Contractual services (51000) ... 555,000 .............. (re. $555,000) Equipment (56000) ... 10,000 ........................... (re. $10,000) By chapter 50, section 1, of the laws of 2015: 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, 204 12650-06-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 of compet- itive grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance determi- nation 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 2015-16 state fiscal year state operations appropriation for the budget division 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 (50100) ... 3,354,000 ..... (re. $1,804,000) Temporary service (50200) ... 65,000 ................... (re. $65,000) Supplies and materials (57000) ... 33,000 .............. (re. $33,000) Travel (54000) ... 20,000 .............................. (re. $17,000) Contractual services (51000) ... 555,000 .............. (re. $555,000) Equipment (56000) ... 10,000 ........................... (re. $10,000) By chapter 50, section 1, of the laws of 2014: 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 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 3,320,000 ............. (re. $1,538,000) Temporary service ... 64,000 ........................... (re. $64,000) Supplies and materials ... 33,000 ...................... (re. $33,000) Travel ... 20,000 ...................................... (re. $19,000) Contractual services ... 555,000 ...................... (re. $555,000) Equipment ... 10,000 ................................... (re. $10,000) By chapter 50, section 1, of the laws of 2013: For services and expenses of the implementation of the New York city watershed agreement for activities including, but not limited to 205 12650-06-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to municipalities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law to the contrary, the direc- tor of the budget is hereby authorized to transfer up to $800,000 of this appropriation to local assistance to the department of state for water quality planning and implementation competitive grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance determination issued by the United States environmental protection agency. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 3,223,000 ............. (re. $1,449,000) Temporary service ... 63,000 ........................... (re. $62,000) Supplies and materials ... 33,000 ...................... (re. $33,000) Travel ... 20,000 ...................................... (re. $19,000) Contractual services ... 555,000 ...................... (re. $555,000) Equipment ... 10,000 ................................... (re. $10,000) By chapter 50, section 1, of the laws of 2012: For services and expenses of the implementation of the New York city watershed agreement for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to municipalities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law to the contrary, the direc- tor of the budget is hereby authorized to transfer up to $800,000 of this appropriation to local assistance to the department of state for water quality planning and implementation competitive grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance determination issued by the United States environmental protection agency. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service--regular ... 3,191,000 ............. (re. $1,391,000) Contractual services ... 555,000 ...................... (re. $555,000) FISH, WILDLIFE AND MARINE RESOURCES PROGRAM 206 12650-06-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the marketing the outdoors program or any programs implemented by state agencies, departments or public benefit corporations to increase sporting and outdoors tourism or increase public participation in hunting, fishing and other outdoor recreational activities in the state. Funds shall be made available pursuant to a plan developed by the commissioner of the department of environmental conservation in consultation with the commissioners of the office of parks, recreation and historic preservation and the department of economic development and approved by the director of the budget. Funds appropriated herein may be suballocated or transferred to any other state department, agency, or public benefit corporation, or made available for transfer or deposit into any state fund, includ- ing but not limited to the conservation fund to achieve this purpose. Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the marketing the outdoors program or any programs implemented by state agencies, departments or public benefit corporations to increase sporting and outdoors tourism or increase public participation in hunting, fishing and other outdoor recreational activities in the state. Funds shall be made available pursuant to a plan developed by the commissioner of the department of environmental conservation in consultation with the commissioners of the office of parks, recreation and historic preservation and the department of economic development and approved by the director of the budget. Funds appropriated herein may be suballocated or transferred to any other state department, agency, or public benefit corporation, or made available for transfer or deposit into any state fund, includ- ing but not limited to the conservation fund to achieve this purpose. Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the marketing the outdoors program or any programs implemented by state agencies, departments or public benefit corporations to increase sporting and outdoors tourism or increase public participation in hunting, fishing and other outdoor recreational activities in the state. Funds shall be made available pursuant to a plan developed by the commissioner of the department of environmental conservation in consultation with the commissioners of the office of parks, recreation and historic preservation and the department of economic development and approved by the director of the budget. Funds appropriated herein may be suballocated or transferred to any other state department, agency, or public benefit corporation, or 207 12650-06-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 made available for transfer or deposit into any state fund, includ- ing but not limited to the conservation fund to achieve this purpose. Contractual services ... 2,500,000 .................. (re. $1,300,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Fish, Wildlife, and Marine Grants Account - 25334 By chapter 50, section 1, of the laws of 2017: 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 (50000) ... 10,423,000 ............. (re. $6,954,000) Nonpersonal service (57050) ... 11,326,000 .......... (re. $9,669,000) Fringe benefits (60090) ... 6,251,000 ............... (re. $5,625,000) By chapter 50, section 1, of the laws of 2016: 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 (50000) ... 10,577,000 ............. (re. $3,747,000) Nonpersonal service (57050) ... 11,524,000 .......... (re. $4,354,000) Fringe benefits (60090) ... 5,899,000 ............... (re. $2,054,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 10,657,000 ............. (re. $3,418,000) Nonpersonal service (57050) ... 11,635,000 .......... (re. $4,418,000) Fringe benefits (60090) ... 5,708,000 ............... (re. $1,174,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state departments and agencies. Personal service ... 9,274,000 ...................... (re. $1,500,000) Nonpersonal service ... 11,786,000 .................. (re. $5,347,000) Fringe benefits ... 4,940,000 ....................... (re. $1,299,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state departments and agencies. Personal service ... 9,110,000 ........................ (re. $888,000) 208 12650-06-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Nonpersonal service ... 11,538,000 .................. (re. $3,442,000) Fringe benefits ... 5,352,000 ......................... (re. $363,000) 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. $705,000) Nonpersonal service ... 11,907,000 .................. (re. $4,365,000) Fringe benefits ... 4,709,000 ......................... (re. $998,000) 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. $90,000) Nonpersonal service ... 12,374,000 .................. (re. $2,748,000) Fringe benefits ... 4,104,000 ......................... (re. $362,000) 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. $115,000) Nonpersonal service ... 12,505,000 .................. (re. $6,272,000) Fringe benefits ... 4,145,000 .......................... (re. $78,000) 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. $200,000) Nonpersonal service ... 11,240,000 .................. (re. $2,495,000) Fringe benefits ... 3,960,000 .......................... (re. $25,000) 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. Contractual services ... 34,000 ........................ (re. $34,000) 209 12650-06-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 2017: 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 (50000) ... 1,050,000 ................ (re. $782,000) Nonpersonal service (57050) ... 3,319,000 ........... (re. $3,257,000) Fringe benefits (60090) ... 631,000 ................... (re. $631,000) By chapter 50, section 1, of the laws of 2016: 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 (50000) ... 1,030,000 ................ (re. $200,000) Nonpersonal service (57050) ... 3,394,000 ........... (re. $2,846,000) Fringe benefits (60090) ... 576,000 ................... (re. $279,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 1,000,000 ................ (re. $107,000) Nonpersonal service (57050) ... 3,430,000 ........... (re. $2,574,000) Fringe benefits (60090) ... 570,000 .................... (re. $70,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the federal environmental conser- vation lands and forest grants. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies. Personal service ... 900,000 .......................... (re. $111,000) Nonpersonal service ... 3,620,000 ................... (re. $2,510,000) Fringe benefits ... 480,000 ............................ (re. $87,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the federal environmental conser- vation lands and forest grants. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies. Personal service ... 637,000 .......................... (re. $637,000) Nonpersonal service ... 3,987,000 ................... (re. $2,899,000) Fringe benefits ... 376,000 ........................... (re. $376,000) 210 12650-06-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2016: 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. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 637,000 ........................... (re. $50,000) Nonpersonal service ... 4,041,000 ................... (re. $2,103,000) Fringe benefits ... 322,000 ............................ (re. $87,000) OPERATIONS PROGRAM Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Indirect Charges Account - 21060 By chapter 50, section 1, of the laws of 2017: 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ... 1,978,000 ....... (re. $879,000) Holiday/overtime compensation (50300) ... 19,000 ....... (re. $16,000) Supplies and materials (57000) ... 525,000 ............ (re. $409,000) Contractual services (51000) ... 6,533,000 .......... (re. $4,373,000) Fringe benefits (60000) ... 1,228,000 ................. (re. $643,000) Indirect costs (58800) ... 59,000 ...................... (re. $34,000) By chapter 50, section 1, of the laws of 2016: 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 2016-17 state fiscal year state operations appropriation for the budget division 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 (50100) ... 1,978,000 ....... (re. $136,000) Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000) Supplies and materials (57000) ... 520,000 ............ (re. $329,000) Contractual services (51000) ... 6,481,000 .......... (re. $2,291,000) Fringe benefits (60000) ... 1,161,000 .................. (re. $84,000) Indirect costs (58800) ... 61,000 ...................... (re. $12,000) By chapter 50, section 1, of the laws of 2015: 211 12650-06-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 2015-16 state fiscal year state operations appropriation for the budget division 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 (50100) ... 1,920,000 ........ (re. $79,000) Holiday/overtime compensation (50300) ... 17,000 ....... (re. $17,000) Supplies and materials (57000) ... 518,000 ............ (re. $284,000) Contractual services (51000) ... 6,468,000 .......... (re. $1,878,000) Fringe benefits (60000) ... 1,117,000 ................. (re. $102,000) Indirect costs (58800) ... 64,000 ...................... (re. $19,000) By chapter 50, section 1, of the laws of 2014: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Holiday/overtime compensation ... 16,000 ................ (re. $2,000) Supplies and materials ... 500,000 .................... (re. $239,000) Contractual services ... 6,347,000 .................. (re. $2,423,000) Fringe benefits ... 1,101,000 ........................... (re. $8,000) Indirect costs ... 65,000 .............................. (re. $12,000) By chapter 50, section 1, of the laws of 2013: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 2,015,000 ............... (re. $132,000) Holiday/overtime compensation ... 15,000 ............... (re. $13,000) Contractual services ... 6,847,000 .................. (re. $1,679,000) Fringe benefits ... 1,127,000 .......................... (re. $86,000) Indirect costs ... 74,000 .............................. (re. $16,000) By chapter 50, section 1, of the laws of 2012: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 6,719,000 .................. (re. $1,500,000) By chapter 50, section 1, of the laws of 2011: Contractual services ... 5,719,000 .................. (re. $1,223,000) 212 12650-06-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 55, section 1, of the laws of 2010: Contractual services ... 5,719,000 .................... (re. $439,000) By chapter 55, section 1, of the laws of 2009: Contractual services ... 7,372,000 .................. (re. $2,188,000) 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 2017: 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 (50000) ... 3,788,000 .............. (re. $2,528,000) Nonpersonal service (57050) ... 1,239,000 ........... (re. $1,239,000) Fringe benefits (60090) ... 2,273,000 ............... (re. $2,066,000) By chapter 50, section 1, of the laws of 2016: 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 (50000) ... 3,788,000 ................ (re. $433,000) Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000) Fringe benefits (60090) ... 2,030,000 ................. (re. $473,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 3,785,000 ................ (re. $721,000) Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000) Fringe benefits (60090) ... 2,033,000 ................. (re. $399,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to solid waste purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies. Personal service ... 3,786,000 ......................... (re. $17,000) Nonpersonal service ... 1,498,000 ................... (re. $1,434,000) Fringe benefits ... 2,016,000 ......................... (re. $565,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to solid waste purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies. Personal service ... 3,655,000 ........................ (re. $100,000) Nonpersonal service ... 1,498,000 ..................... (re. $809,000) Fringe benefits ... 2,147,000 ........................... (re. $2,000) 213 12650-06-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2016: 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 ... 3,669,000 ...................... (re. $1,588,000) Nonpersonal service ... 1,788,000 ................... (re. $1,734,000) Fringe benefits ... 1,843,000 ........................... (re. $8,000) 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. $8,000) Nonpersonal service ... 1,323,000 ..................... (re. $273,000) Fringe benefits ... 1,532,000 ......................... (re. $588,000) 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. $17,000) Nonpersonal service ... 1,368,000 ..................... (re. $240,000) Fringe benefits ... 1,544,000 .......................... (re. $59,000) 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 2017: For services and expenses related to the waste management and cleanup program including suballocation to other state departments and agen- cies. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to local assistance to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (51000) ... 9,182,000 .......... (re. $9,159,000) 214 12650-06-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the waste management and cleanup program including suballocation to other state departments and agen- cies. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to local assistance to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the 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 (57000) ... 267,000 ............ (re. $192,000) Travel (54000) ... 28,000 .............................. (re. $28,000) Contractual services (51000) ... 9,905,000 .......... (re. $7,004,000) Equipment (56000) ... 32,000 ........................... (re. $32,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the waste management and cleanup program including suballocation to other state departments and agen- cies. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to local assistance to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the 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 (57000) ... 266,000 ............ (re. $117,000) Travel (54000) ... 27,000 .............................. (re. $27,000) Contractual services (51000) ... 9,885,000 .......... (re. $9,555,000) Equipment (56000) ... 31,000 ............................ (re. $5,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the waste management and cleanup program including suballocation to other state departments and agen- cies. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to local assistance to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Supplies and materials ... 260,000 .................... (re. $220,000) Travel ... 26,000 ...................................... (re. $26,000) Contractual services ... 9,699,800 .................. (re. $9,073,000) 215 12650-06-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Equipment ... 30,000 ................................... (re. $30,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the waste management and cleanup program including suballocation to other state departments and agen- cies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Supplies and materials ... 259,900 .................... (re. $259,000) Travel ... 16,000 ...................................... (re. $16,000) Contractual services ... 10,235,900 ................. (re. $7,943,000) 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. $14,029,000) 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. Contractual services ... 16,978,000 ................. (re. $7,884,000) 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. Contractual services ... 21,978,000 ................. (re. $9,815,000) 216 12650-06-8 EXECUTIVE CHAMBER STATE OPERATIONS 2018-19 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 13,011,000 Temporary service (50200) ........................ 180,000 Holiday/overtime compensation (50300) ............ 180,000 Supplies and materials (57000) ................... 180,000 Travel (54000) ................................... 450,000 Contractual services (51000) ................... 3,673,000 Equipment (56000) ................................ 180,000 -------------- 217 12650-06-8 OFFICE OF THE LIEUTENANT GOVERNOR STATE OPERATIONS 2018-19 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 488,000 Temporary service (50200) .......................... 4,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) ..................... 9,000 Travel (54000) .................................... 27,000 Contractual services (51000) ...................... 81,000 Equipment (56000) ................................. 18,000 -------------- 218 12650-06-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 272,191,000 68,596,000 Special Revenue Funds - Federal .... 138,415,000 370,892,000 Special Revenue Funds - Other ...... 46,094,000 149,450,000 Enterprise Funds ................... 475,000 800,000 Internal Service Funds ............. 22,162,000 0 ---------------- ---------------- All Funds ........................ 479,337,000 589,738,000 ================ ================ SCHEDULE CENTRAL ADMINISTRATION PROGRAM .............................. 55,899,000 -------------- 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 to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 21,877,000 Temporary service (50200) ........................ 308,000 Holiday/overtime compensation (50300) ............. 73,000 219 12650-06-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 Supplies and materials (57000) ................... 432,000 Travel (54000) ................................... 181,000 Contractual services (51000) ................... 4,464,000 Equipment (56000) .............................. 2,440,000 -------------- Program account subtotal .................. 29,775,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Head Start Grant Account - 25181 For services and expenses related to the head start collaboration project grant program. Personal service (50000) ......................... 215,000 Nonpersonal service (57050) ...................... 211,000 Fringe benefits (60090) ........................... 94,000 Indirect costs (58850) ............................. 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--regular (50100) ................. 36,000 Supplies and materials (57000) ................... 100,000 Travel (54000) .................................... 15,000 Contractual services (51000) ..................... 121,000 Equipment (56000) ................................. 19,000 Fringe benefits (60000) ........................... 17,000 Indirect costs (58800) ............................. 1,000 -------------- 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 220 12650-06-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 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. Supplies and materials (57000) .................... 60,000 Contractual services (51000) ................... 2,880,000 Equipment (56000) ................................. 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Equipment (56000) ................................ 225,000 -------------- Program account subtotal ..................... 225,000 -------------- Internal Service Funds Agencies Internal Service Account Human Services Contact Center Account - 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- 221 12650-06-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit 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--regular (50100) ............. 10,954,000 Supplies and materials (57000) ................... 720,000 Travel (54000) .................................... 73,000 Contractual services (51000) ................... 2,594,000 Equipment (56000) .............................. 1,053,000 Fringe benefits (60000) ........................ 6,323,000 Indirect costs (58800) ........................... 345,000 -------------- Program account subtotal .................. 22,062,000 -------------- CHILD CARE PROGRAM .......................................... 51,777,000 -------------- 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. 222 12650-06-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 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 223 12650-06-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 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 (50000) ...................... 18,933,000 Nonpersonal service (57050) ................... 22,133,000 Fringe benefits (60090) ....................... 10,184,000 Indirect costs (58850) ........................... 527,000 -------------- Program account subtotal .................. 51,777,000 -------------- FAMILY AND CHILDREN'S SERVICES PROGRAM ...................... 65,836,000 -------------- 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 to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 32,147,000 Holiday/overtime compensation (50300) .......... 2,448,000 Supplies and materials (57000) ................... 630,000 224 12650-06-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 Travel (54000) ................................... 210,000 Contractual services (51000) ................... 6,025,000 Equipment (56000) ................................. 60,000 -------------- Program account subtotal .................. 41,520,000 -------------- 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. Notwithstanding any other provision of law to the contrary, the definition of "abused child" contained in section 1012 of the family court act shall be deemed to include any child whose parent or person legally responsible for their care permits or encourages such child engage in any act, or commits or allows to be committed against such child any offense, that would render such child either a victim of "sex trafficking" or a victim of "severe forms of trafficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 106-386, or any successor federal statute. Personal service (50000) ....................... 2,358,000 Nonpersonal service (57050) ................... 10,155,000 Fringe benefits (60090) ........................ 1,021,000 Indirect costs (58850)............................. 25,000 -------------- Program account subtotal .................. 13,559,000 -------------- 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. 225 12650-06-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 Personal service (50000) ....................... 1,668,000 Nonpersonal service (57050) ...................... 896,000 Fringe benefits (60090) .......................... 722,000 Indirect costs (58850) ............................ 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 (50000) ....................... 3,038,000 Nonpersonal service (57050) .................... 1,632,000 Fringe benefits (60090) ........................ 1,314,000 Indirect costs (58850) ............................ 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 2018-19 state fiscal year state operations appropriation for the 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 money hereby appropriated shall be available to the office net of disallow- ances, refunds, reimbursements, and cred- its. 226 12650-06-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 Personal service--regular (50100) ................ 122,000 Holiday/overtime compensation (50300) ............. 10,000 Contractual services (51000) ................... 1,133,000 Fringe benefits (60000) ........................... 77,000 Indirect costs (58800) ............................. 4,000 -------------- Program account subtotal ................... 1,346,000 -------------- NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM ............. 42,691,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,197,000 Holiday/overtime compensation (50300) ............. 12,000 227 12650-06-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 Supplies and materials (57000) ..................... 8,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ................... 6,002,000 -------------- Program account subtotal ................... 8,224,000 -------------- Special Revenue Funds - Federal Federal Education Fund OCFS Vocational Rehabilitation Payments Account - 25207 For services and expenses related to the New York state commission for the blind. Nonpersonal service (57050) .................... 1,200,000 -------------- Program account subtotal ................... 1,200,000 -------------- 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. 228 12650-06-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 Personal service (50000) ....................... 8,507,000 Nonpersonal service (57050) ................... 22,840,000 -------------- Program account subtotal .................. 31,347,000 -------------- 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. Supplies and materials (57000) ..................... 5,000 Contractual services (51000) ...................... 20,000 Equipment (56000) .................................. 2,000 -------------- Program account subtotal ...................... 27,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account - 20119 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 2018-19 state fiscal year state operations appropriation for the 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 (51000) ..................... 543,000 -------------- Program account subtotal ..................... 543,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account-Federal - 20126 For services and expenses related to the vending stand program and pension plan and establishing food service sites. 229 12650-06-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the 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 (57000) ................... 200,000 Travel (54000) ..................................... 4,000 Contractual services (51000) ..................... 546,000 -------------- Program account subtotal ..................... 750,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account-State - 20146 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 2018-19 state fiscal year state operations appropriation for the 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 (51000) ..................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- 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 230 12650-06-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the 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 (51000) ..................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- SYSTEMS SUPPORT PROGRAM ..................................... 42,901,000 -------------- 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 to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the 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 (57000) .................... 25,000 Travel (54000) .................................... 48,000 Contractual services (51000) ................... 2,400,000 Equipment (56000) ................................. 25,000 -------------- 231 12650-06-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 Total amount available ....................... 2,498,000 -------------- For the non-federal share of services and expenses for the continued maintenance of the statewide automated child welfare information system; to operate the state- wide automated child welfare information system; and for the continued development of the statewide automated child welfare information system. Of the amounts appro- priated herein, a portion may be available for suballocation to the office of infor- mation technology services for the admin- istration of independent verification and validation services for child welfare systems operated or developed by the office of children and family services. Notwithstanding any provision of law to the contrary, funds appropriated herein shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 232 12650-06-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 Supplies and materials (57000) ................... 129,000 Travel (54000) ................................... 129,000 Contractual services (51000) ................... 8,706,000 Equipment (56000) ................................ 846,000 -------------- Total amount available ....................... 9,810,000 -------------- Program account subtotal .................. 12,308,000 -------------- 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 (57050) ................... 30,593,000 -------------- Program account subtotal .................. 30,593,000 -------------- TRAINING AND DEVELOPMENT PROGRAM ............................ 58,793,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the training and development program, includ- ing but not limited to, child welfare, public assistance and medical assistance training contracts with not-for-profit agencies or other governmental entities. Of the amount appropriated herein, a mini- mum of $257,000 shall be used for the prevention of domestic violence, of which $135,000 may be used to contract with the 233 12650-06-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 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 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. 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 or state special revenue other fund appropriation within the office of children and family services except where transfer or inter- change 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 2018-19 state fiscal year state operations appropriation for the 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 (51000) .................. 19,299,000 -------------- Program account subtotal .................. 19,299,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Multiagency Training Contract Account - 21989 234 12650-06-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,346,000 Contractual services (51000) .................. 25,014,000 Fringe benefits (60000) .......................... 979,000 Indirect costs (58800) ............................ 65,000 -------------- Program account subtotal .................. 28,404,000 -------------- 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 235 12650-06-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 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 2018-19 state fiscal year state operations appropriation for the 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 (51000) ................... 4,000,000 -------------- Program account subtotal ................... 4,000,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated 236 12650-06-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 herein and a part of this appropriation as if fully stated. Personal service (50100) ....................... 3,245,000 Supplies and materials (57000) .................... 20,000 Travel (54000) .................................... 12,000 Contractual services (51000) ................... 1,854,000 Equipment (56000) ................................. 92,000 Fringe benefits (60000) ........................ 1,565,000 Indirect costs (58800) ........................... 102,000 -------------- Program account subtotal ................... 6,890,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the 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 (51000) ..................... 200,000 -------------- Program account subtotal ..................... 200,000 -------------- YOUTH FACILITIES PROGRAM ................................... 161,440,000 -------------- 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- 237 12650-06-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the director of the budg- et is authorized to waive the 50 percent local share of youth facility costs required under subdivision 2 of section 529 of the executive law, as necessary, for bills issued in calendar year 2015 and thereafter, to limit total billings to local social services districts in a calendar year including any billings for services provided in any prior calendar year to no more than $55,000,000. Provided, however, that for the city of New York, a waiver of any reimbursement due to the state above the city of New York's pro-rata share of the $55,000,000 shall only be granted to the extent that the director of the budget has executed an agreement with the city of New York that provides for a total additional investment from the preceding year in homeless assistance and services in the amount of at least $440,000,000 for the period commencing July 1, 2014 through such date as shall be determined by the director of the budget, of which the city of New York shall directly fund $220,000,000 and shall also fund the remaining $220,000,000 with estimated savings associated with the state's waiver of the local share of youth facility costs authorized herein, and provided that the office of temporary and disability assistance will commence its regular review and audit to make sure the city of New York is in compliance with all applicable state and federal regulations in relation to the appropriate care of the homeless, and provided further that such funds shall not be used to supplant any of the city of New York's funds for such services, as determined by the director of the budget. Such eligible homeless assist- ance and services shall be limited to the city of New York's costs for living in communities (LINC) 3, LINC 4, and LINC 5 rental assistance programs and/or any other new rental assistance for the home- 238 12650-06-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 less program implemented after July 1, 2014, pursuant to a plan submitted by the city of New York and approved by the office of temporary and disability assist- ance and the director of the budget. The city of New York shall submit monthly reports to the director of the budget and the office of temporary and disability assistance indicating the number of recip- ients served under each program and the amount spent on each program for the given month, and shall submit a year-end report with cumulative calendar year costs by March 31, 2019. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the 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 money hereby appropriated shall be available to the office net of disallow- ances, refunds, reimbursements, and cred- its. Personal service--regular (50100) ............. 85,109,000 Temporary service (50200) ...................... 2,667,000 Holiday/overtime compensation (50300) .......... 6,751,000 Supplies and materials (57000) ................. 8,960,000 Travel (54000) ................................... 400,000 Contractual services (51000) .................. 15,306,000 Equipment (56000) ................................ 614,000 -------------- Total amount available ..................... 119,807,000 -------------- 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 239 12650-06-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the director of the budg- et is authorized to waive the 50 percent local share of youth facility costs required under subdivision 2 of section 529 of the executive law, as necessary, for bills issued in calendar year 2015 and thereafter, to limit total billings to local social services districts in a calendar year including any billings for services provided in any prior calendar year to no more than $55,000,000. Provided, however, that for the city of New York, a waiver of any reimbursement due to the state above the city of New York's pro-rata share of the $55,000,000 shall only be granted to the extent that the director of the budget has executed an agreement with the city of New York that provides for a total additional investment from the preceding year in homeless assistance and services in the amount of at least $440,000,000 for the period commencing July 1, 2014 through such date as shall be determined by the director of the budget, of which the city of New York shall directly fund $220,000,000 and shall also fund the remaining $220,000,000 with estimated savings associated with the state's waiver of the local share of youth facility costs authorized herein, and provided that the office of temporary and disability assistance will commence its regular review and audit to make sure the city of New York is in compliance with all applicable state and federal regulations in relation to the appropriate care of the 240 12650-06-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 homeless, and provided further that such funds shall not be used to supplant any of the city of New York's funds for such services, as determined by the director of the budget. Such eligible homeless assist- ance and services shall be limited to the city of New York's costs for living in communities (LINC) 3, LINC 4, and LINC 5 rental assistance programs and/or any other new rental assistance for the home- less program implemented after July 1, 2014, pursuant to a plan submitted by the city of New York and approved by the office of temporary and disability assist- ance and the director of the budget. The city of New York shall submit monthly reports to the director of the budget and the office of temporary and disability assistance indicating the number of recip- ients served under each program and the amount spent on each program for the given month, and shall submit a year-end report with cumulative calendar year costs by March 31, 2019. The money hereby appropriated shall be available to the office net of disallow- ances, refunds, reimbursements, and cred- its. Personal service--regular (50100) ............. 24,986,000 Temporary service (50200) ........................ 813,000 Holiday/overtime compensation (50300) .......... 2,228,000 Supplies and materials (57000) ................. 4,863,000 Travel (54000) ................................... 271,000 Contractual services (51000) ................... 7,879,000 Equipment (56000) ................................ 218,000 -------------- Total amount available ...................... 41,258,000 -------------- Program account subtotal ................. 161,065,000 -------------- 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 241 12650-06-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the 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 (57000) ................... 155,000 Contractual services (51000) ...................... 40,000 Equipment (56000) ................................. 80,000 -------------- Program account subtotal ..................... 275,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the 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 (57000) .................... 25,000 Contractual services (51000) ...................... 25,000 Equipment (56000) ................................. 50,000 -------------- Program account subtotal ..................... 100,000 -------------- 242 12650-06-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 2017: For services and expenses related to the head start collaboration project grant program. Personal service (50000) ... 215,000 .................. (re. $206,000) Nonpersonal service (57050) ... 211,000 ............... (re. $211,000) Fringe benefits (60090) ... 94,000 ..................... (re. $94,000) Indirect costs (58850) ... 8,000 ........................ (re. $8,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the head start collaboration project grant program. Personal service (50000) ... 215,000 ................... (re. $98,000) Nonpersonal service (57050) ... 211,000 ............... (re. $174,000) Fringe benefits (60090) ... 94,000 ..................... (re. $41,000) Indirect costs (58850) ... 8,000 ........................ (re. $6,000) Special Revenue Funds - Other Combined Expendable Trust Fund Grants and Bequests Account - 20145 By chapter 50, section 1, of the laws of 2017: For services and expenses related to research, evaluation and demon- stration projects, including fringe benefits. Personal service--regular (50100) ... 36,000 ........... (re. $36,000) Supplies and materials (57000) ... 100,000 ............ (re. $100,000) Travel (54000) ... 15,000 .............................. (re. $15,000) Contractual services (51000) ... 121,000 .............. (re. $121,000) Equipment (56000) ... 19,000 ........................... (re. $19,000) Fringe benefits (60000) ... 17,000 ..................... (re. $17,000) Indirect costs (58800) ... 1,000 ........................ (re. $1,000) 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. $540,000) CHILD CARE PROGRAM General Fund State Purposes Account - 10050 243 12650-06-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2016: For services and expenses related to administering activities includ- ing but not limited to the inspection of child care providers pursu- ant to the child care and development block grant act of 2014. 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, 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 and the Alignment Interchange and Transfer Authority as defined in the 2016-17 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional 244 12650-06-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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, approved by, or under contract with 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 entities 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. Contractual services (51000) ... 10,000,000 ........ (re. $10,000,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Day Care Account - 25175 By chapter 50, section 1, of the laws of 2017: 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 245 12650-06-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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, approved by, or under contract with 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 entities 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 (50000) ... 18,933,000 ............ (re. $18,933,000) Nonpersonal service (57050) ... 22,133,000 ......... (re. $21,485,000) Fringe benefits (60090) ... 10,184,000 ............. (re. $10,184,000) Indirect costs (58850) ... 527,000 .................... (re. $527,000) By chapter 50, section 1, of the laws of 2016: 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 246 12650-06-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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, approved by, or under contract with 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 entities 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 (50000) ... 18,600,000 ............. (re. $1,038,000) Nonpersonal service (57050) ... 22,133,000 ......... (re. $13,315,000) Fringe benefits (60090) ... 10,000,000 ................ (re. $824,000) Indirect costs (58850) ... 521,000 .................... (re. $235,000) 247 12650-06-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2015: Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs. Personal service (50000) ... 16,780,000 ............... (re. $739,000) Nonpersonal service (57050) ... 24,785,300 ......... (re. $13,386,000) By chapter 50, section 1, of the laws of 2014: Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social 248 12650-06-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs. Personal service ... 16,780,000 ..................... (re. $1,245,000) Nonpersonal service ... 26,911,300 ................. (re. $16,332,000) By chapter 50, section 1, of the laws of 2013: Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, 249 12650-06-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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. $697,000) 250 12650-06-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Nonpersonal service ... 26,911,300 .................. (re. $8,491,000) Indirect costs ... 302,000 ............................. (re. $76,000) 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 2017: 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 defi- nition of "abused child" contained in section 1012 of the family court act shall be deemed to include any child whose parent or person legally responsible for their care permits or encourages such child engage in any act, or commits or allows to be committed against such child any offense, that would render such child either a victim of "sex trafficking" or a victim of "severe forms of traf- ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 106-386, or any successor federal statute. Personal service (50000) ... 2,358,000 .............. (re. $2,330,000) Nonpersonal service (57050) ... 10,155,000 ......... (re. $10,149,000) Fringe benefits (60090) ... 1,021,000 ............... (re. $1,021,000) Indirect costs (58850) ... 25,000 ...................... (re. $25,000) By chapter 50, section 1, of the laws of 2016: 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 (50000) ... 2,350,000 .............. (re. $2,294,000) Nonpersonal service (57050) ... 10,155,000 .......... (re. $9,384,000) Fringe benefits (60090) ... 1,017,000 ................. (re. $986,000) Indirect costs (58850) ... 25,000 ...................... (re. $24,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 2,350,000 .............. (re. $2,214,000) Nonpersonal service (57050) ... 10,155,000 .......... (re. $7,004,000) Fringe benefits (60090) ... 1,017,000 ................. (re. $952,000) Indirect costs (58850) ... 25,000 ...................... (re. $23,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect. Personal service ... 2,350,000 ...................... (re. $2,261,000) Nonpersonal service ... 10,155,000 .................. (re. $8,506,000) 251 12650-06-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Fringe benefits ... 1,017,000 ......................... (re. $990,000) Indirect costs ... 25,000 .............................. (re. $24,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect. Personal service ... 2,350,000 ...................... (re. $2,067,000) Nonpersonal service ... 10,155,000 .................. (re. $6,133,000) Fringe benefits ... 1,017,000 ......................... (re. $849,000) Indirect costs ... 25,000 .............................. (re. $19,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Youth Projects Account - 25479 By chapter 50, section 1, of the laws of 2017: 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. Nonpersonal service (57050) ... 1,632,000 ........... (re. $1,632,000) NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2017: For services and expenses of service and training programs for the blind, including, but not limited to, state match of federal funds made available under various provisions of the federal vocational rehabilitation act and the federal randolph sheppard act and supportive services for blind children and blind elderly persons. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget 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 (50100) ... 2,197,000 ..... (re. $1,027,000) Holiday/overtime compensation (50300) ... 12,000 ........ (re. $9,000) 252 12650-06-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Supplies and materials (57000) ... 8,000 ................ (re. $4,000) Travel (54000) ... 5,000 ................................ (re. $2,000) Contractual services (51000) ... 6,002,000 .......... (re. $4,804,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2017: For services and expenses of service and training programs for the blind, including, but not limited to, state match of federal funds made available under various provisions of the federal vocational rehabilitation act and the federal randolph sheppard act and supportive services for blind children and blind elderly persons. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2016-17 state fiscal year state operations appropri- ation for the budget 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 (50100) ... 1,661,000 ....... (re. $513,000) Holiday/overtime compensation (50300) ... 12,000 ........ (re. $8,000) Supplies and materials (57000) ... 8,000 ................ (re. $3,000) Contractual services (51000) 6,502,000 ................ (re. $361,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2016: For services and expenses of service and training programs for the blind, including, but not limited to, state match of federal funds made available under various provisions of the federal vocational rehabilitation act and the federal randolph sheppard act and supportive services for blind children and blind elderly persons. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, 253 12650-06-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services (51000) ... 6,502,000 ............ (re. $292,000) Special Revenue Funds - Federal Federal Education Fund OCFS Vocational Rehabilitation Payments Account - 25207 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the New York state commission for the blind. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. Nonpersonal service (57050) ... 1,200,000 ........... (re. $1,200,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the New York state commission for the blind. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. Nonpersonal service (57050) ... 1,200,000 ............. (re. $327,000) Special Revenue Funds - Federal Federal Education Fund Rehabilitation Services/Basic Support Account - 25213 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and fami- ly services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. A portion of the funds appropriated herein may be suballocated to the dormitory authority of the state of 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 254 12650-06-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 (50000) ... 8,507,000 .............. (re. $8,507,000) Nonpersonal service (57050) ... 22,840,000 ......... (re. $22,824,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and fami- ly services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. A portion of the funds appropriated herein may be suballocated to the dormitory authority of the state of 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 procurement contract guidelines adopted pursuant to section 2879 of the public authorities law. Personal service (50000) ... 8,396,000 .............. (re. $1,433,000) Nonpersonal service (57050) ... 22,840,000 ......... (re. $17,744,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2016: For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and fami- ly services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. A portion of the funds appropriated herein may be suballocated to the dormitory authority of the state of 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 255 12650-06-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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. Nonpersonal service (57050) ... 20,079,000 .......... (re. $5,047,000) Fringe benefits (60090) ... 3,633,000 ............... (re. $3,633,000) Indirect costs (58850) ... 159,000 .................... (re. $159,000) Special Revenue Funds - Other Combined Expendable Trust Fund CBVH Gifts and Bequests Account - 20129 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the New York state commission for the blind. Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Contractual services (51000) ... 20,000 ................ (re. $20,000) Equipment (56000) ... 2,000 ............................. (re. $2,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the New York state commission for the blind. Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Contractual services (51000) ... 20,000 ................ (re. $15,000) Equipment (56000) ... 2,000 ............................. (re. $2,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the New York state commission for the blind. Supplies and materials (57000) ... 5,000 ................ (re. $2,000) Contractual services (51000) ... 20,000 ................ (re. $11,000) Equipment (56000) ... 2,000 ............................. (re. $2,000) Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account - 20119 By chapter 50, section 1, of the laws of 2017: 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 2017-18 state fiscal year state operations appropri- ation for the budget 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 (51000) ... 100,000 .............. (re. $100,000) 256 12650-06-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2016: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropri- ation for the budget 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 (51000) ... 100,000 ............... (re. $12,000) Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account-Federal - 20126 By chapter 50, section 1, of the laws of 2017: 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 2017-18 state fiscal year state operations appropri- ation for the budget 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 (50100) ... 50,000 ........... (re. $50,000) Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) Supplies and materials (57000) ... 215,000 ............ (re. $215,000) Travel (54000) ... 4,000 ................................ (re. $4,000) Contractual services (51000) ... 518,000 .............. (re. $518,000) Fringe benefits (60000) ... 400,000 ................... (re. $400,000) Indirect costs (58800) ... 55,000 ...................... (re. $55,000) By chapter 50, section 1, of the laws of 2016: 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 2016-17 state fiscal year state operations appropri- ation for the budget 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 (50100) ... 50,000 ........... (re. $50,000) Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) Supplies and materials (57000) ... 215,000 ............ (re. $215,000) Contractual services (51000) ... 518,000 .............. (re. $150,000) Fringe benefits (60000) ... 400,000 ................... (re. $400,000) Indirect costs (58800) ... 55,000 ...................... (re. $55,000) 257 12650-06-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2016: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropri- ation for the budget 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 (50100) ... 50,000 ........... (re. $50,000) Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) Supplies and materials (57000) ... 215,000 ............ (re. $215,000) Travel (54000) ... 4,000 ................................ (re. $4,000) Contractual services (51000) ... 448,000 .............. (re. $372,000) Fringe benefits (60000) ... 470,000 ................... (re. $330,000) Indirect costs (58800) ... 55,000 ...................... (re. $55,000) Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account-State - 20146 By chapter 50, section 1, of the laws of 2017: 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 2017-18 state fiscal year state operations appropri- ation for the budget 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 (51000) ... 50,000 ................ (re. $50,000) By chapter 50, section 1, of the laws of 2016: 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 2016-17 state fiscal year state operations appropri- ation for the budget 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 (51000) ... 50,000 ................. (re. $9,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2016: For services and expenses related to the vending stand program and pension plan and establishing food service sites. 258 12650-06-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropri- ation for the budget 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 (51000) ... 50,000 ................ (re. $22,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund CBVH Highway Revenue Account - 22108 By chapter 50, section 1, of the laws of 2017: 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 2017-18 state fiscal year state operations appropri- ation for the budget 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 (51000) ... 500,000 .............. (re. $500,000) By chapter 50, section 1, of the laws of 2016: 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 2016-17 state fiscal year state operations appropri- ation for the budget 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 (51000) ... 500,000 .............. (re. $500,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of programs that support the blind. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropri- ation for the budget 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 (51000) ... 500,000 .............. (re. $498,000) SYSTEMS SUPPORT PROGRAM General Fund State Purposes Account - 10050 259 12650-06-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2017: 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 2017-18 state fiscal year state operations appropri- ation for the budget 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 (57000) ... 25,000 .............. (re. $17,000) Travel (54000) ... 48,000 .............................. (re. $48,000) Contractual services (51000) ... 2,400,000 .......... (re. $1,449,000) Equipment (56000) ... 25,000 ........................... (re. $25,000) 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 to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget 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 (57000) ... 129,000 ............ (re. $117,000) Travel (54000) ... 129,000 ............................. (re. $83,000) Contractual services (51000) ... 8,706,000 .......... (re. $6,596,000) Equipment (56000) ... 846,000 ......................... (re. $846,000) 260 12650-06-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Special Revenue Funds - Federal Federal Health and Human Services Fund Connections Account - 25175 By chapter 50, section 1, of the laws of 2017: 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 (57050) ... 30,593,000 ......... (re. $30,593,000) By chapter 50, section 1, of the laws of 2016: 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 (57050) ... 30,593,000 ......... (re. $30,593,000) By chapter 50, section 1, of the laws of 2015: 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 (57050) ... 30,593,000 ......... (re. $26,624,000) By chapter 50, section 1, of the laws of 2014: For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallow- ances, refunds, reimbursements, and credits. Nonpersonal service ... 30,593,000 ................. (re. $30,593,000) 261 12650-06-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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. $24,383,000) TRAINING AND DEVELOPMENT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the training and development program, including but not limited to, child welfare, public assist- ance and medical assistance training contracts with not-for-profit agencies or other governmental entities. Of the amount appropriated herein, a minimum of $257,000 shall be used for the prevention of domestic violence, of which $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 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. 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 2017-18 state fiscal year state operations appropri- ation for the budget 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 (51000) ... 19,299,000 ........ (re. $19,299,000) 262 12650-06-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the training and development program, including but not limited to, child welfare, public assist- ance and medical assistance training contracts with not-for-profit agencies or other governmental entities. Of the amount appropriated herein, a minimum of $257,000 shall be used for the prevention of domestic violence, of which $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 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. 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 2016-17 state fiscal year state operations appropri- ation for the budget 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 (51000) ... 19,299,000 ........ (re. $14,984,000) By chapter 50, section 1, of the laws of 2015: 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 263 12650-06-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 2015-16 state fiscal year state operations appropri- ation for the budget 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 (51000) ... 2,960,000 ............ (re. $910,000) 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- 264 12650-06-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 2015-16 state fiscal year state operations appropri- ation for the budget 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 (51000) ... 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. 265 12650-06-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 2015-16 state fiscal year state operations appropri- ation for the budget 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 (51000) ... 257,000 .............. (re. $227,000) By chapter 50, section 1, of the laws of 2014: For the non-federal share of training contracts, including but not limited to, child welfare, public assistance and medical assistance training contracts with not-for-profit agencies or other govern- mental entities. Funds available under this appropriation may be used only after all available funding from other revenue sources, as determined by the director of the budget and including, but not limited to the special revenue funds - other office of children and family services training, management and evaluation account and the special revenue fund - other office of children and family services state match account have been fully expended. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance for the non-federal share of training contracts. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein 266 12650-06-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law, the money hereby appropri- ated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority related to the operation of the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 2,960,000 .................... (re. $708,000) 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. 267 12650-06-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law, the money hereby appropri- ated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority related to the operation of the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 2,082,000 .................. (re. $1,911,000) 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 268 12650-06-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 257,000 ...................... (re. $226,000) 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 269 12650-06-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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. $576,000) 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 270 12650-06-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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. $1,216,000) 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. $253,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Multiagency Training Contract Account - 21989 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the operation of the training and development program including, but not limited to, personal service, 271 12650-06-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 2017-18 state fiscal year state operations appropri- ation for the budget 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 (50100) ... 2,346,000 ..... (re. $1,632,000) Contractual services (51000) ... 25,014,000 ........ (re. $25,014,000) Fringe benefits (60000) ... 979,000 ................... (re. $752,000) Indirect costs (58800) ... 65,000 ...................... (re. $56,000) By chapter 50, section 1, of the laws of 2016: 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 2016-17 state fiscal year state operations appropri- ation for the budget 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 (50100) ... 2,330,000 ..... (re. $1,093,000) Contractual services (51000) ... 25,014,000 ........ (re. $22,643,000) Fringe benefits (60000) ... 970,000 ................... (re. $824,000) Indirect costs (58800) ... 65,000 ...................... (re. $59,000) By chapter 50, section 1, of the laws of 2015: 272 12650-06-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 2015-16 state fiscal year state operations appropri- ation for the budget 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 (50100) ... 2,330,000 ..... (re. $1,163,000) Contractual services (51000) ... 36,014,000 ........ (re. $16,377,000) Fringe benefits (60000) ... 970,000 ................... (re. $121,000) Indirect costs (58800) ... 65,000 ...................... (re. $19,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the operation of the training and development program including, but not limited to, personal service, fringe benefits and nonpersonal service. To the extent that costs incurred through payment from this appropriation result from train- ing activities performed on behalf of the office of children and family services, the office of temporary and disability assistance, the department of health, the department of labor or any other state or local agency, expenditures made from this appropriation shall be reduced by any federal, state, or local funding available for such purpose in accordance with a cost allocation plan submitted to the federal government. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service--regular ... 2,330,000 ............. (re. $1,654,000) Contractual services ... 36,014,000 ................ (re. $15,865,000) Fringe benefits ... 970,000 ........................... (re. $587,000) Indirect costs ... 65,000 .............................. (re. $65,000) 273 12650-06-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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. $15,429,000) Fringe benefits ... 970,000 ............................ (re. $96,000) Indirect costs ... 65,000 .............................. (re. $47,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Match Account - 21967 By chapter 50, section 1, of the laws of 2017: 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 2017-18 state fiscal year state operations appropri- ation for the budget 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 (51000) ... 4,000,000 .......... (re. $3,990,000) By chapter 50, section 1, of the laws of 2016: 274 12650-06-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 2016-17 state fiscal year state operations appropri- ation for the budget 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 (51000) ... 4,000,000 .......... (re. $3,930,000) By chapter 50, section 1, of the laws of 2015: 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 2015-16 state fiscal year state operations appropri- ation for the budget 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 (51000) ... 7,000,000 ............ (re. $300,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until an expenditure plan for this purpose has been approved by the direc- tor of the budget. 275 12650-06-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 7,000,000 .................... (re. $946,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until an expenditure plan for this purpose has been approved by the direc- tor of the budget. Notwithstanding any other provision of law to the 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. $2,721,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Training, Management and Evaluation Account - 21961 By chapter 50, section 1, of the laws of 2017: 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 2017-18 state fiscal year state operations appropri- ation for the budget 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 (50100) ... 3,245,000 .............. (re. $2,489,000) Supplies and materials (57000) ... 20,000 .............. (re. $17,000) Travel (54000) ... 12,000 .............................. (re. $12,000) 276 12650-06-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Contractual services (51000) ... 1,854,000 .......... (re. $1,768,000) Equipment (56000) ... 92,000 ........................... (re. $92,000) Fringe benefits (60000) ... 1,565,000 ............... (re. $1,326,000) Indirect costs (58800) ... 102,000 ..................... (re. $92,000) By chapter 50, section 1, of the laws of 2016: 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 2016-17 state fiscal year state operations appropri- ation for the budget 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 (50100) ... 3,227,000 .............. (re. $1,918,000) Supplies and materials (57000) ... 20,000 .............. (re. $20,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 1,854,000 .......... (re. $1,849,000) Equipment (56000) ... 92,000 ........................... (re. $92,000) Fringe benefits (60000) ... 1,555,000 ............... (re. $1,400,000) Indirect costs (58800) ... 102,000 ..................... (re. $95,000) By chapter 50, section 1, of the laws of 2015: 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 2015-16 state fiscal year state operations appropri- ation for the budget 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 (50100) ... 3,227,000 .............. (re. $1,988,000) Supplies and materials (57000) ... 20,000 .............. (re. $20,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 1,854,000 .......... (re. $1,816,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 1,555,000 ................. (re. $501,000) Indirect costs (58800) ... 102,000 ..................... (re. $62,000) 277 12650-06-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the training and development program. Of the amount appropriated herein, the office shall expend not less than $359,000 for services and expenses of child abuse prevention training pursuant to chapters 676 and 677 of the laws of 1985. No expenditure shall be made from this account for any purpose until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 3,227,000 ...................... (re. $1,239,000) Supplies and materials ... 20,000 ...................... (re. $19,000) Travel ... 12,000 ...................................... (re. $12,000) Contractual services ... 1,854,000 .................. (re. $1,854,000) Equipment ... 100,000 .................................. (re. $94,000) Fringe benefits ... 1,555,000 ......................... (re. $950,000) Indirect costs ... 102,000 ............................. (re. $55,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the training and development program. Of the amount appropriated herein, the office shall expend not less than $359,000 for services and expenses of child abuse prevention training pursuant to chapters 676 and 677 of the laws of 1985. No expenditure shall be made from this account for any purpose until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2013-14 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 3,227,000 ...................... (re. $2,613,000) Supplies and materials ... 20,000 ...................... (re. $13,000) Travel ... 12,000 ...................................... (re. $12,000) Contractual services ... 1,854,000 .................. (re. $1,717,000) Equipment ... 100,000 .................................. (re. $94,000) Fringe benefits ... 1,555,000 ....................... (re. $1,555,000) Indirect costs ... 102,000 ............................. (re. $84,000) Enterprise Funds Agencies Enterprise Fund Training Materials Account - 50306 By chapter 50, section 1, of the laws of 2017: 278 12650-06-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 2017-18 state fiscal year state operations appropri- ation for the budget 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 (51000) ... 200,000 .............. (re. $200,000) By chapter 50, section 1, of the laws of 2016: 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 2016-17 state fiscal year state operations appropri- ation for the budget 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 (51000) ... 200,000 ............. (re. $200,000) By chapter 50, section 1, of the laws of 2015: 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 2015-16 state fiscal year state operations appropri- ation for the budget 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 (51000) ... 200,000 .............. (re. $200,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to publication and sale of training materials. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 200,000 ...................... (re. $200,000) 279 12650-06-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 170,160,000 13,590,000 Special Revenue Funds - Federal .... 262,133,000 224,421,000 Special Revenue Funds - Other ...... 2,500,000 2,470,000 ---------------- ---------------- All Funds ........................ 434,793,000 240,481,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 56,537,000 -------------- 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, 2018. 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. Notwith- standing 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 related to Mapper. The office is author- ized to chargeback New York city human resources administration for their contributed share of occupancy costs at 14 Boerum Place. 280 12650-06-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2018-19 Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 25,543,000 Temporary service (50200) ........................ 100,000 Holiday/overtime compensation (50300) ............. 44,000 Supplies and materials (57000) ................... 815,000 Travel (54000) ................................... 362,000 Contractual services (51000) .................. 26,944,000 Equipment (56000) ................................ 229,000 -------------- Program account subtotal .................. 54,037,000 -------------- 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 281 12650-06-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2018-19 to federal systems to verify alien status for entitlements. Contractual services (51000) ................... 2,500,000 -------------- Program account subtotal ................... 2,500,000 -------------- ADMINISTRATIVE HEARINGS PROGRAM ............................. 30,446,000 -------------- 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, 2018. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 25,073,000 Holiday/overtime compensation (50300) ............ 463,000 Supplies and materials (57000).................... 355,000 Travel (54000).................................... 250,000 Contractual services (51000) ................... 4,010,000 Equipment (56000) ................................ 295,000 -------------- 282 12650-06-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2018-19 CHILD SUPPORT SERVICES ...................................... 47,865,000 -------------- 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, 2018. Amounts appropriated herein may be matched with available federal funds and without local financial participation. Subject to the approval of the director of the budg- et, funds may be used by the office either directly or through one or more contracts with private or public organizations, for services designed to strengthen child support enforcement activities including but not necessarily limited to instate bank match services; a paternity media campaign; a medical support unit; payments to hospitals and other eligible entities for obtaining voluntary paternity acknowl- edgments; joint enforcement teams; remedi- ation of hard-to-collect cases; location services; website services; child support guidelines review; and operation of a centralized support collection unit, including the cost of banking services and an automated voice response system and customer service unit. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 50 percent of the non-federal share of costs incurred by the office for the operation of a centralized support collection unit, including the cost of banking services and an automated voice response system and customer service unit. Such reduction shall be prorated among districts based on the number of collections and disburse- ments processed or on an alternative meth- odology deemed appropriate by the commis- sioner. Notwithstanding any inconsistent provision of law, amounts appropriated herein may be used, as matched by federal funds, pursu- 283 12650-06-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2018-19 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 section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 284 12650-06-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2018-19 Personal service--regular (50100) .............. 2,425,000 Holiday/overtime compensation (50300) ............. 86,000 Supplies and materials (57000).................... 201,000 Travel (54000).................................... 100,000 Contractual services (51000) ................... 8,019,000 Equipment (56000) ................................. 46,000 -------------- Program account subtotal .................. 10,877,000 -------------- 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- 285 12650-06-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2018-19 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 (50000) ....................... 7,000,000 Nonpersonal service (57050) ................... 24,588,000 Fringe benefits (60090) ........................ 4,500,000 Indirect costs (58850)............................ 900,000 -------------- Program account subtotal .................. 36,988,000 -------------- DISABILITY DETERMINATIONS PROGRAM .......................... 183,075,000 -------------- 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 (50000) ...................... 76,000,000 Nonpersonal service (57050) ................... 50,000,000 Fringe benefits (60090) ....................... 47,500,000 Indirect costs (58850).......................... 9,575,000 -------------- EMPLOYMENT AND INCOME SUPPORT PROGRAM ....................... 82,029,000 -------------- 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, 2018. 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 286 12650-06-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2018-19 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 client notices including but not limited to personal service costs, postage, other nonpersonal services costs, and contractor costs paid directly by the office including but not limited to costs for mail processing. Notwithstanding 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, includ- ing prior period costs, incurred by the office for these purposes. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 287 12650-06-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2018-19 Personal service--regular (50100) ............. 16,454,000 Temporary service (50200) ........................ 160,000 Holiday/overtime compensation (50300) ............ 100,000 Supplies and materials (57000) ................. 9,397,000 Travel (54000) ................................... 165,000 Contractual services (51000) .................. 21,128,000 Equipment (56000) ................................. 50,000 -------------- Total amount available ...................... 47,454,000 -------------- 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--regular (50100) ................ 600,000 Contractual services (51000) ..................... 600,000 -------------- Total amount available ....................... 1,200,000 -------------- Program account subtotal .................. 48,654,000 -------------- 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 (50000) ....................... 2,125,000 Nonpersonal service (57050) .................... 1,442,000 Fringe benefits (60090) ........................ 1,274,000 Indirect costs (58850)............................ 159,000 -------------- 288 12650-06-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2018-19 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); the automated finger imaging system (AFIS); and an integrated eligibility system. With the approval of the director of budget, a portion of the funds appropriated herein may be trans- ferred or suballocated to other state agencies for the administration of supple- mental nutrition assistance program or for purposes related to the implementation of an integrated eligibility system. Personal service (50000) ....................... 5,000,000 Nonpersonal service (57050) ................... 20,000,000 Fringe benefits (60090) ........................ 3,000,000 Indirect costs (58850)............................ 375,000 -------------- Program account subtotal .................. 28,375,000 -------------- INFORMATION TECHNOLOGY PROGRAM .............................. 13,383,000 -------------- General Fund State Purposes Account - 10050 For 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 responsi- bility and work opportunity reconciliation 289 12650-06-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2018-19 act of 1996 (P.L. 104-193) and the New York state welfare reform act of 1997 (chapter 436 of the laws of 1997) includ- ing the payment of liabilities incurred prior to April 1, 2018. Funds may only be made available pursuant to a cost allo- cation plan submitted to the department of health and human services, the United States department of agriculture and any other applicable federal agency to the extent that such approvals are required by federal statute or regulations or upon determination by the director of the budg- et that expenditure of these funds is necessary to meet the purposes defined herein. This appropriation shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the 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 (51000) ................... 8,383,000 -------------- Program account subtotal ................... 8,383,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25024 290 12650-06-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2018-19 For the federal share of the design and implementation of modifications and enhancements to the welfare-to-work case management system, the welfare management system, the child support management system, the electronic benefit transfer system, costs associated with New York city facilities management, and other related systems operated by the office of temporary and disability assistance, the office of children and family services, the department of labor, or the department of health necessary for the successful implementation of the personal responsi- bility and work opportunity reconciliation act of 1996 (P.L. 104-193) and the New York state welfare reform act of 1997 (chapter 436 of the laws of 1997). Notwithstanding any inconsistent provision of law, this appropriation shall be avail- able for costs heretofore and hereafter to be accrued and to be supported with feder- al funds including any department of agri- culture food and nutrition services grant award properly received by the state during or for a federal fiscal year in which costs can be properly submitted for reimbursement to the department of agri- culture. A portion of the amount appropri- ated herein may be transferred or inter- changed with any office of temporary and disability assistance federal department of agriculture food and nutrition services funds. Funds may only be made available pursuant to a cost allocation plan submit- ted to the department of health and human services, the United States department of agriculture and any other applicable federal agency to the extent that such approvals are required by federal statute or regulations. This appropriation shall only be available upon approval of an expenditure plan by the director of the budget for the purposes defined herein. Nonpersonal service (57050) .................... 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- 291 12650-06-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2018-19 SPECIALIZED SERVICES PROGRAM ................................ 21,458,000 -------------- 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, 2018. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 15,642,000 Holiday/overtime compensation (50300) ............. 61,000 Supplies and materials (57000)..................... 30,000 Travel (54000).................................... 185,000 Contractual services (51000) ................... 1,825,000 Equipment (56000) ................................. 20,000 -------------- Program account subtotal .................. 17,763,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Refugee Resettlement Account - 25160 For services and expenses related to the administration of refugee programs includ- ing but not limited to the Cuban-Haitian 292 12650-06-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2018-19 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 (50000) ....................... 1,555,000 Nonpersonal service (57050) ...................... 473,000 Fringe benefits (60090) .......................... 972,000 Indirect costs (58850) ........................... 185,000 -------------- Program account subtotal ................... 3,185,000 -------------- 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 (50000) ......................... 262,000 Nonpersonal service (57050) ....................... 79,000 Fringe benefits (60090) .......................... 153,000 Indirect costs (58850) ............................ 16,000 -------------- Program account subtotal ..................... 510,000 -------------- 293 12650-06-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 ADMINISTRATION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund OTDA Program Account - 21980 By chapter 50, section 1, of the laws of 2017: 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. Contractual services (51000) ... 2,500,000 .......... (re. $2,470,000) CHILD [WELL BEING] SUPPORT SERVICES PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Child Support Account - 25178 By chapter 50, section 1, of the laws of 2017: 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 294 12650-06-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 departments associated with efforts to increase child support collections. Nonpersonal service (57050) ... 27,050,000 ......... (re. $20,045,000) 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 2017: For services and expenses related to the office of disability determi- nations. Personal service (50000) ... 74,000,000 ............ (re. $38,596,000) Nonpersonal service (57050) ... 46,975,000 ......... (re. $28,084,000) Fringe benefits (60090) ... 43,500,000 ............. (re. $24,093,000) Indirect costs (58850) ... 18,600,000 .............. (re. $18,600,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the office of disability determi- nations. Nonpersonal service (57050) ... 52,000,000 .......... (re. $7,628,000) Indirect costs (58850) ... 18,000,000 .............. (re. $18,000,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the office of disability determi- nations. Nonpersonal service (57050) ... 56,000,000 ........ (re. $12,698,000) Indirect costs (58850) ... 14,000,000 ............. (re. $10,745,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the office of disability determi- nations. Nonpersonal service ... 55,000,000 ................. (re. $13,954,000) EMPLOYMENT AND [ECONOMIC] INCOME 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 2017: 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 (50000) ... 2,125,000 .............. (re. $1,375,000) Nonpersonal service (57050) ... 1,433,000 ........... (re. $1,383,000) 295 12650-06-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Fringe benefits (60090) ... 1,010,000 ................. (re. $608,000) Indirect costs (58850) ... 432,000 .................... (re. $383,000) 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 2017: For services and expenses related to the administration of the supple- mental nutrition assistance program. Amounts appropriated herein may be used for the expenses associated with the operation of the state- wide electronic benefit transfer (EBT) system; the common benefit identification card (CBIC); the automated finger imaging system (AFIS); and an integrated eligibility system. With the approval of the director of budget, a portion of the funds appropriated herein may be transferred or suballocated to other state agencies for the administration of supplemental nutrition assistance program or for purposes related to the implementation of an integrated eligibility system. Personal service (50000) ... 459,000 .................. (re. $345,000) Nonpersonal service (57050) ... 22,383,000 ......... (re. $19,989,000) Fringe benefits (60090) ... 266,000 ................... (re. $266,000) Indirect costs (58850) ... 92,000 ...................... (re. $92,000) INFORMATION TECHNOLOGY PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2017: For 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 assist- ance, 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) includ- ing the payment of liabilities incurred prior to April 1, 2017. Funds may only be made available pursuant to a cost allocation plan submitted to the department of health and human services, the United States department of agriculture and any other applicable federal agency to the extent that such approvals are required by federal statute or regulations or upon determination by the director of the budget that expenditure of these funds is necessary to meet the purposes defined herein. This appropriation shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding 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 296 12650-06-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 2017-18 state fiscal year state operations appropriation for the 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 (51000) ... 8,383,000 .......... (re. $7,324,000) By chapter 50, section 1, of the laws of 2016: For 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 assist- ance, 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) includ- ing the payment of liabilities incurred prior to April 1, 2016. Funds may only be made available pursuant to a cost allocation plan submitted to the department of health and human services, the United States department of agriculture and any other applicable federal agency to the extent that such approvals are required by federal statute or regulations or upon determination by the director of the budget that expenditure of these funds is necessary to meet the purposes defined herein. This appropriation shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding 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 2016-17 state fiscal year state operations appropriation for the 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 (51000) ... 8,383,000 .......... (re. $6,266,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25024 297 12650-06-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2017: 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 submitted for reimbursement to the department of agriculture. A portion of the amount appropriated herein may be transferred or inter- changed with any office of temporary and disa- bility assistance federal department of agriculture food and nutri- tion 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 direc- tor of the budget for the purposes defined herein. Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) SPECIALIZED SERVICES PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Refugee Resettlement Account - 25160 By chapter 50, section 1, of the laws of 2017: 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 (50000) ... 1,555,000 .............. (re. $1,147,000) Nonpersonal service (57050) ... 355,000 ............... (re. $342,000) Fringe benefits (60090) ... 890,000 ................... (re. $688,000) Indirect costs (58850) ... 385,000 .................... (re. $360,000) 298 12650-06-8 NEW YORK STATE FINANCIAL CONTROL BOARD STATE OPERATIONS 2018-19 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 This amount is appropriated to pay for financial control board personal service and nonpersonal service expenses including the payment of liabilities incurred prior to April 1, 2018. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,388,800 Supplies and materials (57000) ................... 100,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ..................... 682,900 Equipment (56000) ................................. 25,000 Fringe benefits (60000) .......................... 887,000 Indirect costs (58800) ............................ 45,000 -------------- 299 12650-06-8 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 1,400,000 0 Special Revenue Funds - Other ...... 366,690,963 652,000 ---------------- ---------------- All Funds ........................ 368,090,963 652,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 73,749,000 -------------- 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. Contractual services (51000) .................. 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- 300 12650-06-8 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2018-19 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--regular (50100) .............. 7,780,000 Holiday/overtime compensation (50300) ............. 14,000 Supplies and materials (57000) ................... 985,000 Travel (54000) ................................... 221,000 Contractual services (51000) ................... 8,811,000 Equipment (56000) ................................ 430,000 Fringe benefits (60000) ........................ 4,953,000 Indirect costs (58800) ........................... 252,000 -------------- Program account subtotal .................. 23,446,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Financial Services Seized Assets Account - 21973 Contractual services (51000) ...................... 25,000 Equipment (56000) ................................ 475,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Insurance Department Account - 21994 For services and expenses related to the administration and operation of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by inter- 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. 301 12650-06-8 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2018-19 Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange. Personal service--regular (50100) ............. 11,732,000 Holiday/overtime compensation (50300) ............. 21,000 Supplies and materials (57000) ................. 1,477,000 Travel (54000) ................................... 331,000 Contractual services (51000) .................. 13,716,000 Equipment (56000) ................................ 646,000 Fringe benefits (60000) ........................ 7,453,000 Indirect costs (58800) ........................... 377,000 -------------- Program account subtotal .................. 35,753,000 -------------- 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. Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- BANKING PROGRAM ............................................. 86,315,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Banking Department Account - 21970 For services and expenses related to consum- er protection activities. Notwithstanding 302 12650-06-8 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2018-19 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--regular (50100) .............. 9,862,000 Holiday/overtime compensation (50300) ............. 13,000 Supplies and materials (57000) .................... 19,000 Travel (54000) ................................... 224,000 Contractual services (51000) ..................... 348,000 Equipment (56000) ................................. 10,000 Fringe benefits (60000) ........................ 6,253,000 Indirect costs (58800) ........................... 314,000 -------------- Total amount available ...................... 17,043,000 -------------- 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 303 12650-06-8 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2018-19 expenditures funded as a result of such interchange. Personal service--regular (50100) ............. 38,778,000 Holiday/overtime compensation (50300) ............. 68,000 Supplies and materials (57000) .................... 11,000 Travel (54000) ................................. 1,649,000 Contractual services (51000) ................... 2,389,000 Equipment (56000) ................................ 100,000 Fringe benefits (60000) ....................... 23,945,000 Indirect costs (58800) ......................... 1,167,000 -------------- Total amount available ...................... 68,107,000 -------------- For suballocation to the office of the inspector general for services and expenses. Supplies and materials (57000) .................... 55,000 Contractual services (51000) ...................... 55,000 Travel (54000) .................................... 55,000 Equipment (56000) ................................. 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--regular (50100) ................ 400,000 Contractual services (51000) ..................... 340,000 Fringe benefits (60000) .......................... 182,000 Indirect costs (58800) ............................ 16,000 -------------- Total amount available ......................... 938,000 -------------- INSURANCE PROGRAM .......................................... 208,026,963 -------------- Special Revenue Funds - Federal 304 12650-06-8 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2018-19 Federal Miscellaneous Operating Grants Fund Insurance Department Account - 25300 For services and expenses related to the enforcement of parity in mental health and substance abuse disorder benefits as part of the affordable care act implementation. Nonpersonal service (57050) .................... 1,400,000 -------------- Program account subtotal ................... 1,400,000 -------------- 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--regular (50100) ............. 13,016,000 Holiday/overtime compensation (50300) ............. 19,000 Supplies and materials (57000) .................... 29,000 Travel (54000) ................................... 336,000 Contractual services (51000) ..................... 522,000 Equipment (56000) ................................. 16,000 Fringe benefits (60000) ........................ 7,505,000 Indirect costs (58800) ........................... 437,000 -------------- Total amount available ...................... 21,880,000 -------------- For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding section 51 of the state finance law, the 305 12650-06-8 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2018-19 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--regular (50100) ............. 57,059,000 Temporary service (50200) ......................... 18,000 Holiday/overtime compensation (50300) ............ 135,000 Supplies and materials (57000) ................... 372,000 Travel (54000) ................................. 2,491,000 Contractual services (51000) ................... 5,286,000 Equipment (56000) ................................ 129,000 Fringe benefits (60000) ....................... 32,964,000 Indirect costs (58800) ......................... 1,765,000 -------------- Total amount available ..................... 100,219,000 -------------- For suballocation to the department of state for expenses incurred in the enforcement, development and maintenance of the state building code. Personal service--regular (50100) .............. 4,582,222 Supplies and materials (57000) ................... 571,000 Travel (54000) ................................... 300,000 Contractual services (51000) ................... 1,026,000 Equipment (56000) ................................ 201,000 Fringe benefits (60000) ........................ 1,911,291 Indirect costs (58800) ........................... 159,000 -------------- Total amount available ....................... 8,750,513 -------------- For suballocation to the division of home- land security and emergency services for expenses related to the urban search and rescue program. 306 12650-06-8 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2018-19 Personal service--regular (50100) ................ 165,596 Supplies and materials (57000) .................... 75,000 Travel (54000) .................................... 50,000 Contractual services (51000) ..................... 100,000 Equipment (56000) ................................. 61,000 Fringe benefits (60000) ........................... 48,705 Indirect costs (58800) ............................. 4,000 -------------- Total amount available ......................... 504,301 -------------- 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--regular (50100) ............. 12,903,274 Holiday/overtime compensation (50300) ............ 143,000 Supplies and materials (57000) ................. 1,069,000 Travel (54000) ................................. 1,335,000 Contractual services (51000) ................... 1,034,000 Equipment (56000) .............................. 1,860,000 Fringe benefits (60000) ........................ 5,400,465 Indirect costs (58800) ........................... 354,000 -------------- Total amount available ...................... 24,098,739 -------------- For suballocation to the office of the inspector general for services and expenses. Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 60,000 Contractual services (51000) ...................... 60,000 Equipment (56000) ................................. 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. 307 12650-06-8 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2018-19 Personal service--regular (50100) ................ 325,647 Supplies and materials (57000) ................... 232,658 Travel (54000) ................................... 157,658 Contractual services (51000) ..................... 139,595 Equipment (56000) ................................. 62,818 Fringe benefits (60000) .......................... 125,405 Indirect costs (58800) ............................ 20,000 -------------- Total amount available ....................... 1,063,781 -------------- 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. Contractual services (51000) ..................... 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--regular (50100) ................ 564,939 Supplies and materials (57000) ................... 126,000 Travel (54000) .................................... 25,000 Contractual services (51000) ..................... 100,000 Equipment (56000) ................................ 179,000 Fringe benefits (60000) .......................... 200,826 Indirect costs (58800) ............................ 16,000 -------------- Total amount available ....................... 1,211,765 -------------- 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--regular (50100) .............. 2,599,396 Supplies and materials (57000) ................... 324,705 Travel (54000) ................................... 324,705 Contractual services (51000) ..................... 324,705 Equipment (56000) ................................ 360,426 308 12650-06-8 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2018-19 Fringe benefits (60000) ........................ 1,194,476 Indirect costs (58800) ........................... 125,000 -------------- 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--regular (50100) .............. 5,230,000 Supplies and materials (57000) ................. 1,250,000 Travel (54000) ................................. 1,500,000 Contractual services (51000) ..................... 900,000 Equipment (56000) .............................. 1,386,000 Fringe benefits (60000) ........................ 2,733,000 Indirect costs (58800) ........................... 231,000 -------------- 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--regular (50100) ................ 585,938 Supplies and materials (57000) ................... 178,419 Travel (54000) ................................... 327,102 Contractual services (51000) ..................... 178,419 Equipment (56000) ................................ 211,131 Fringe benefits (60000) .......................... 269,442 Indirect costs (58800) ............................ 39,000 -------------- Total amount available ....................... 1,789,451 -------------- For suballocation to the department of health for services and expenses incurred for implementation of a forge-proof phar- maceutical prescription program. Personal service--regular (50100) .............. 2,288,372 Supplies and materials (57000) ................... 375,293 Travel (54000) ................................... 209,767 Contractual services (51000) .................. 10,304,651 Equipment (56000) ................................ 190,698 Fringe benefits (60000) ........................ 1,042,735 Indirect costs (58800) ............................ 88,484 -------------- Total amount available ...................... 14,500,000 -------------- 309 12650-06-8 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2018-19 For suballocation to the department of health for services and expenses related to the enhanced newborn screening program. Personal service--regular (50100) .............. 4,199,000 Supplies and materials (57000) ................. 5,051,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ................... 1,223,000 Equipment (56000) ................................ 208,000 Fringe benefits (60000) ........................ 2,581,000 Indirect costs (58800) ........................... 113,000 -------------- Total amount available ...................... 13,376,000 -------------- Program account subtotal ................. 206,626,963 -------------- 310 12650-06-8 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 INSURANCE PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Insurance Department Account - 21994 By chapter 50, section 1, of the laws of 2017: 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 (51000) ... 500,000 .............. (re. $500,000) By chapter 50, section 1, of the laws of 2016: 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 (51000) ... 500,000 ............... (re. $84,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2016: 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 (51000) ... 475,000 ............... (re. $68,000) 311 12650-06-8 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,431,000 0 Special Revenue Funds - Other ...... 107,153,000 100,000 ---------------- ---------------- All Funds ........................ 113,584,000 100,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 6,431,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 3,818,000 Temporary service (50200) ......................... 43,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) ................... 303,000 Travel (54000) .................................... 40,000 Contractual services (51000) ................... 1,990,000 Equipment (56000) ................................ 235,000 -------------- ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 69,496,000 -------------- 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. 312 12650-06-8 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2018-19 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 2018-19 state fiscal year state operations appropriation for the 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--regular (50100) ............. 16,706,000 Temporary service (50200) ........................ 505,000 Holiday/overtime compensation (50300) ............ 560,000 Supplies and materials (57000) ................... 770,000 Travel (54000) ................................... 200,000 Contractual services (51000) .................. 35,578,000 Equipment (56000) .............................. 3,275,000 Fringe benefits (60000) ....................... 11,354,000 Indirect costs (58800) ........................... 548,000 -------------- CHARITABLE GAMING PROGRAM .................................... 2,173,000 -------------- 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 313 12650-06-8 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2018-19 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 708,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) .................... 14,000 Travel (54000) .................................... 38,000 Contractual services (51000) ..................... 930,000 Equipment (56000) .................................. 1,000 Fringe benefits (60000) .......................... 455,000 Indirect costs (58800) ............................ 22,000 -------------- GAMING PROGRAM .............................................. 18,678,000 -------------- 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 the Indian gaming program, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and cred- its. 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 the 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 314 12650-06-8 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2018-19 deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular (50100) .............. 4,004,000 Holiday/overtime compensation (50300) ............ 282,000 Supplies and materials (57000) .................... 13,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 481,000 Equipment (56000) .................................. 4,000 Fringe benefits (60000) ........................ 2,738,000 Indirect costs (58800) ........................... 132,000 -------------- Program account subtotal ................... 7,664,000 -------------- 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. 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 the gaming commission program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 315 12650-06-8 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2018-19 Personal service--regular (50100) .............. 3,260,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) .................... 28,000 Travel (54000) ................................... 150,000 Contractual services (51000) ..................... 490,000 Equipment (56000) ................................. 15,000 Fringe benefits (60000) ........................ 2,115,000 Indirect costs (58800) ........................... 102,000 -------------- Program account subtotal ................... 6,210,000 -------------- Special Revenue Funds - Other State Lottery Fund VLT Administration Account - 20903 For services and expenses related to the state's administration of the 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,820,000 Holiday/overtime compensation (50300) ............. 26,000 Supplies and materials (57000) .................... 15,000 Travel (54000) .................................... 20,000 Contractual services (51000) ................... 1,685,000 Equipment (56000) .................................. 1,000 Fringe benefits (60000) ........................ 1,180,000 Indirect costs (58800) ............................ 57,000 -------------- Program account subtotal ................... 4,804,000 -------------- 316 12650-06-8 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2018-19 HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM ............... 15,079,000 -------------- 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 pari-mutu- el 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,517,000 Temporary service (50200) ...................... 4,248,000 Holiday/overtime compensation (50300) ............. 49,000 Supplies and materials (57000) ................... 114,000 Travel (54000) ................................... 250,000 Contractual services (51000) ................... 5,205,000 Equipment (56000) .................................. 1,000 Fringe benefits (60000) ........................ 2,385,000 Indirect costs (58800) ........................... 210,000 -------------- Total amount available ...................... 14,979,000 -------------- For services and expenses related to the administration and operation of the New York state racing fan advisory council, providing that moneys hereby appropriated shall be available to the program net of 317 12650-06-8 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2018-19 refunds, rebates, reimbursements and cred- its. Supplies and materials (57000) ..................... 5,000 Travel (54000) .................................... 10,000 Contractual services (51000) ...................... 85,000 -------------- Total amount available ......................... 100,000 -------------- INTERACTIVE FANTASY SPORTS PROGRAM ........................... 1,727,000 -------------- Special Revenue Funds - Other Interactive Fantasy Sports Fund Fantasy Sports Administration Account - 24951 For services and expenses related to the administration and operation of the regu- lation of interactive fantasy sports program, providing that moneys hereby appropriated shall be available to the program net of refunds, 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 regulation of inter- active fantasy sports 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 458,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ..................... 9,000 Travel (54000) .................................... 25,000 Contractual services (51000) ..................... 917,000 Equipment (56000) .................................. 2,000 Fringe benefits (60000) .......................... 296,000 Indirect costs (58800) ............................ 15,000 -------------- 318 12650-06-8 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Regulation of Racing Account - 21912 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the administration and operation of the New York state racing fan advisory council, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits, including the payment of liabilities incurred prior to April 1, 2017. Supplies and materials (57000) ... 10,000 ............... (re. $5,000) Travel (54000) ... 20,000 .............................. (re. $10,000) Contractual services (51000) ... 170,000 ............... (re. $85,000) 319 12650-06-8 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 148,417,000 0 Special Revenue Funds - Federal .... 14,230,000 15,285,000 Special Revenue Funds - Other ...... 18,252,000 0 Enterprise Funds ................... 14,578,000 0 Internal Service Funds ............. 831,898,000 0 Fiduciary Funds .................... 750,000 0 ---------------- ---------------- All Funds ........................ 1,028,125,000 15,285,000 ================ ================ SCHEDULE BUSINESS SERVICES CENTER PROGRAM ............................ 49,372,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 26,599,000 Temporary service (50200) ......................... 40,000 Holiday/overtime compensation (50300) ............ 500,000 Contractual services (51000) ..................... 997,000 -------------- Program account subtotal .................. 28,136,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 320 12650-06-8 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2018-19 deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular (50100) .............. 8,675,000 Contractual services (51000) ................... 5,000,000 Fringe benefits (60000) ........................ 7,207,000 Indirect costs (58800) ........................... 354,000 -------------- Program account subtotal .................. 21,236,000 -------------- 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. Contractual services (51000) ..................... 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. Contractual services (51000) ..................... 250,000 -------------- Program account subtotal ..................... 250,000 -------------- DESIGN AND CONSTRUCTION PROGRAM ............................. 75,484,000 -------------- Internal Service Funds Centralized Services Account Design and Construction Account - 55010 Notwithstanding any other provision of law to the contrary, the OGS Interchange and 321 12650-06-8 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2018-19 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 28,262,000 Temporary service (50200) ......................... 14,000 Holiday/overtime compensation (50300) ............ 223,000 Supplies and materials (57000) ................... 494,000 Travel (54000) ................................. 1,285,000 Contractual services (51000) .................. 27,566,000 Equipment (56000) ................................ 621,000 Fringe benefits (60000) ....................... 16,222,000 Indirect costs (58800) ........................... 797,000 -------------- Program account subtotal .................. 75,484,000 -------------- EXECUTIVE DIRECTION PROGRAM ................................ 210,355,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 6,990,000 Temporary service (50200) ......................... 50,000 Holiday/overtime compensation (50300) ............ 100,000 Supplies and materials (57000) .................... 85,000 Travel (54000) .................................... 59,000 Contractual services (51000) ................... 5,833,000 Equipment (56000) ................................. 39,000 -------------- Total amount available ...................... 13,156,000 -------------- For payments related to the new headquarters for the department of audit and control, 322 12650-06-8 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2018-19 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 2018-19 state fiscal year state operations appropriation for the 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 (51000) ................... 1,168,000 -------------- For services and expenses related to a centralized risk management function with- in state government. Personal service--regular (50100) ................ 250,000 Contractual services (51000) ..................... 100,000 -------------- Total amount available ......................... 350,000 -------------- Program account subtotal .................. 14,674,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cuba Lake Management Account - 22124 Contractual services (51000) ..................... 386,000 -------------- Program account subtotal ..................... 386,000 -------------- Enterprise Funds Agencies Enterprise Fund Asset Preservation Account - 50322 Supplies and materials (57000) .................... 16,000 Contractual services (51000) ....................... 9,000 -------------- Program account subtotal ...................... 25,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Plaza Special Events Account 323 12650-06-8 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2018-19 Temporary service (50200) ........................ 200,000 Supplies and materials (57000) .................... 12,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ..................... 963,000 Equipment (56000) .................................. 9,000 Fringe benefits (60000) .......................... 114,000 Indirect costs (58800) ............................. 6,000 -------------- Program account subtotal ................... 1,312,000 -------------- 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. Supplies and materials (57000) ................ 90,000,000 -------------- Program account subtotal .................. 90,000,000 -------------- Internal Service Funds Centralized Services Account Executive Direction Account - 55001 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 4,377,000 Supplies and materials (57000) ................ 52,389,000 Travel (54000) ................................... 247,000 Contractual services (51000) .................. 44,343,000 Equipment (56000) ................................ 107,000 Fringe benefits (60000) ........................ 2,377,000 Indirect costs (58800) ........................... 118,000 -------------- Program account subtotal ................. 103,958,000 -------------- 324 12650-06-8 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2018-19 PROCUREMENT PROGRAM ........................................ 532,876,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 7,408,000 Holiday/overtime compensation (50300) ............. 27,000 Supplies and materials (57000) .................... 28,000 Travel (54000) .................................... 39,000 Contractual services (51000) ..................... 311,000 Equipment (56000) ................................. 60,000 -------------- Program account subtotal ................... 7,873,000 -------------- 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 (57050) ...................... 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. 325 12650-06-8 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2018-19 Nonpersonal service (57050) ................... 10,865,000 -------------- Program account subtotal .................. 10,865,000 -------------- 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 (57050) .................... 2,865,000 -------------- Program account subtotal ................... 2,865,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Standards and Purchase Account - 22019 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 751,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ................... 320,000 Travel (54000) .................................... 87,000 Contractual services (51000) ................... 4,101,000 Equipment (56000) ................................. 20,000 Fringe benefits (60000) .......................... 439,000 Indirect costs (58800) ............................ 21,000 -------------- Program account subtotal ................... 5,759,000 -------------- Internal Service Funds Centralized Services Account Enterprise Contracting Account - 55020 Notwithstanding any other provision of law to the contrary, the OGS Interchange and 326 12650-06-8 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2018-19 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 600,000 Supplies and materials (57000) ................. 1,000,000 Travel (54000) ................................... 250,000 Contractual services (51000) ................. 476,824,000 Equipment (56000) .............................. 2,000,000 Fringe benefits (60000) .......................... 341,000 Indirect costs (58800) ............................ 17,000 -------------- Program account subtotal ................. 481,032,000 -------------- Internal Service Funds Centralized Services Account Standards and Purchase Account - 55002 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 3,100,000 Temporary service (50200) ........................ 180,000 Holiday/overtime compensation (50300) ............. 58,000 Supplies and materials (57000) ................. 1,215,000 Travel (54000) ................................... 156,000 Contractual services (51000) .................. 14,910,000 Equipment (56000) .............................. 2,562,000 Fringe benefits (60000) ........................ 1,717,000 Indirect costs (58800) ............................ 84,000 -------------- Program account subtotal .................. 23,982,000 -------------- REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 159,288,000 -------------- General Fund 327 12650-06-8 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2018-19 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 10,163,000 Temporary service (50200) ...................... 2,221,000 Holiday/overtime compensation (50300) .......... 1,319,000 Supplies and materials (57000) ................ 37,677,000 Travel (54000) ................................... 109,000 Contractual services (51000) .................. 45,699,000 Equipment (56000) ................................ 546,000 -------------- Program account subtotal .................. 97,734,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Building Administration Account - 22005 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the 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 (57000) ..................... 4,000 Travel (54000) .................................... 22,000 Contractual services (51000) .................. 12,081,000 -------------- Program account subtotal .................. 12,107,000 -------------- Enterprise Funds Agencies Enterprise Fund Convention Center Account - 50318 328 12650-06-8 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2018-19 Personal service--regular (50100) ................ 664,000 Temporary service (50200) ......................... 60,000 Holiday/overtime compensation (50300) ............. 65,000 Supplies and materials (57000) .................... 96,000 Travel (54000) ..................................... 9,000 Contractual services (51000) ..................... 868,000 Equipment (56000) ................................. 24,000 Fringe benefits (60000) .......................... 332,000 Indirect costs (58800) ............................ 16,000 -------------- Program account subtotal ................... 2,134,000 -------------- Enterprise Funds Agencies Enterprise Fund Empire State Plaza Visitors Center and Gift Shop Account - 50327 Personal service--regular (50100) ................. 42,000 Temporary service (50200) ......................... 65,000 Supplies and materials (57000) ..................... 1,000 Contractual services (51000) ..................... 330,000 Fringe benefits (60000) ........................... 62,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 503,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Parking Services 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 329 12650-06-8 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2018-19 Personal service--regular (50100) .............. 2,697,000 Temporary service (50200) ........................ 765,000 Holiday/overtime compensation (50300) ............ 348,000 Supplies and materials (57000) ................... 154,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ................... 3,900,000 Equipment (56000) ................................ 169,000 Fringe benefits (60000) ........................ 2,306,000 Indirect costs (58800) ........................... 100,000 -------------- Program account subtotal .................. 10,441,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Solid Waste 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Temporary service (50200) ........................ 100,000 Contractual services (51000) ....................... 5,000 Fringe benefits (60000) ........................... 55,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 163,000 -------------- Internal Service Funds Centralized Services Account Building Administration Account - 55004 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 330 12650-06-8 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2018-19 Personal service--regular (50100) .............. 1,946,000 Temporary service (50200) ........................ 119,000 Holiday/overtime compensation (50300) ............ 213,000 Supplies and materials (57000) ................. 2,783,000 Travel (54000) .................................... 10,000 Contractual services (51000) .................. 29,616,000 Equipment (56000) ................................ 161,000 Fringe benefits (60000) ........................ 1,295,000 Indirect costs (58800) ............................ 63,000 -------------- Program account subtotal .................. 36,206,000 -------------- 331 12650-06-8 OFFICE OF GENERAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 2017: For services and expenses related to the temporary emergency feeding assistance program. Nonpersonal service (57050) ... 10,865,000 ......... (re. $10,865,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the temporary emergency feeding assistance program. Nonpersonal service (57050) ... 5,865,000 ........... (re. $3,200,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the temporary emergency feeding assistance program. Nonpersonal service (57050) ... 5,865,000 ........... (re. $4,020,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the temporary emergency feeding assistance program. Nonpersonal service ... 6,865,000 ................... (re. $1,182,000) 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 2017: For services and expenses related to state administrative costs for the national lunch program. Nonpersonal service (57050) ... 2,865,000 ........... (re. $1,220,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to state administrative costs for the national lunch program. Nonpersonal service (57050) ... 1,865,000 ............. (re. $816,000) 332 12650-06-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 874,600,000 60,847,000 Special Revenue Funds - Federal .... 2,587,983,000 4,383,245,100 Special Revenue Funds - Other ...... 415,124,000 288,517,500 ---------------- ---------------- All Funds ........................ 3,877,707,000 4,732,669,600 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ..................................... 182,245,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the medicaid inspector general, office of mental health, office for people with developmental disabilities and office of alcoholism and substance abuse services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses for payment of liabilities accrued hereto- fore and hereafter to accrue. Up to $375,000 of this amount may be used for the department of health's share of costs related to the services of a monitor appointed pursuant to a remedial order of a federal district court, in the 2009 case, Disability Advocates, Inc. v. Paterson. Notwithstanding any inconsistent provisions of law, so much funds as shall be deter- mined necessary by the commissioner of health, shall be available for the office of public health to conduct a study in consultation with other state agencies, to 333 12650-06-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 review, including but not limited to, the health, criminal justice, and economic impacts of a regulated marijuana program in the state of New York; including the consequences to the state of New York resulting from legalization in surrounding states. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 99,616,000 Temporary service (50200) ........................ 329,000 Holiday/overtime compensation (50300) .......... 1,893,000 Supplies and materials (57000) ................. 6,496,000 Travel (54000) ................................. 1,823,000 Contractual services (51000) .................. 32,227,800 Equipment (56000) .............................. 2,009,000 -------------- Total amount available ..................... 144,393,800 -------------- For services and expenses related to the New York State Donor Registry. Personal service--regular (50100) ................. 82,000 Supplies and materials (57000) .................... 40,000 Contractual services (51000) ...................... 28,000 -------------- 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--regular (50100) ................ 135,000 -------------- For suballocation to the state education department through a memorandum of under- standing with the AIDS institute, for 334 12650-06-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 services and expenses of the provision of HIV/AIDS/sexual health education by regional training coordinators for staff in elementary and secondary schools. Contractual services (51000) ..................... 180,000 -------------- For services and expenses related to the emergency preparedness - stockpile. Contractual services (51000) ................... 1,200,000 -------------- For services and expenses related to osteo- porosis prevention. Contractual services (51000) ...................... 30,700 -------------- For grants to the United Hospital Fund of New York, Inc. for studies, reviews and analysis, to be performed in conjunction with the department of health, on medicaid policy, operational and other issues as defined by the department. Contractual services (51000) ..................... 695,600 -------------- For services and expenses related to health information technology program. Contractual services (51000) ..................... 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. Contractual services (51000) ..................... 115,700 -------------- For services and expenses related to the operation of the incident reporting system (NYPORTS). Contractual services (51000) ..................... 590,300 -------------- 335 12650-06-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 For services and expenses for patient health information and quality improvement initi- atives. Contractual services (51000) ..................... 173,700 -------------- For services and expenses related to testing for adrenoleukodystrophy (ALD). Contractual services (51000) ..................... 110,000 -------------- For suballocation to the office of mental health for services and expenses for surveys of psychiatric residential treat- ment facilities. Personal service--regular (50100) ................ 115,000 Supplies and materials (57000) .................... 16,000 Travel (54000) .................................... 45,000 Equipment (56000) ................................. 70,000 -------------- Total amount available ......................... 246,000 -------------- For services and expenses related to the home health aide registry. Personal service--regular (50100) ................ 270,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ................... 1,512,000 Equipment (56000) ................................. 16,000 -------------- Total amount available ....................... 1,800,000 -------------- For services and expenses related to crimi- nal history background checks for adult care facilities. Contractual services (51000) ................... 1,300,000 -------------- Program account subtotal ................. 152,387,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 336 12650-06-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 For various health prevention, diagnostic, detection and treatment services. Personal service (50000) ....................... 3,195,000 Nonpersonal service (57050) .................... 1,703,000 Fringe benefits (60090) ........................ 1,758,000 Indirect costs (58850) ........................... 224,000 -------------- Program account subtotal ................... 6,880,000 -------------- 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 (50000) ......................... 500,000 Nonpersonal service (57050) ...................... 300,000 Fringe benefits (60090) .......................... 275,000 Indirect costs (58850) ............................ 50,000 -------------- Program account subtotal ................... 1,125,000 -------------- 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 (50000) ....................... 1,500,000 Nonpersonal service (57050) ...................... 640,000 Fringe benefits (60090) .......................... 825,000 Indirect costs (58850) ............................ 84,000 -------------- Program account subtotal ................... 3,049,000 -------------- 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. 337 12650-06-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 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. Contractual services (51000) ...................... 28,000 -------------- Program account subtotal ...................... 28,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 4,318,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) ..................... 3,000 Travel (54000) .................................... 10,000 Contractual services (51000) ................... 2,574,000 Fringe benefits (60000) ........................ 2,711,000 Indirect costs (58800) ........................... 136,000 -------------- Program account subtotal ................... 9,802,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Health-SPARCS Account - 21902 338 12650-06-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 619,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 35,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ..................... 627,000 Equipment (56000) ................................. 10,000 Fringe benefits (60000) .......................... 386,000 Indirect costs (58800) ............................ 17,000 -------------- Program account subtotal ................... 1,711,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 3,780,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 45,000 Travel (54000) .................................... 35,000 Contractual services (51000) ..................... 388,000 339 12650-06-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 Equipment (56000) .................................. 1,000 Fringe benefits (60000) ........................ 2,230,000 Indirect costs (58800) ........................... 103,000 -------------- Program account subtotal ................... 6,592,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Vital Records Management Account - 22103 For services and expenses including the collection of increased fees related to the vital records program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 744,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 55,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ..................... 465,000 Equipment (56000) .................................. 8,000 Fringe benefits (60000) .......................... 463,000 Indirect costs (58800) ............................ 23,000 -------------- Program account subtotal ................... 1,771,000 -------------- CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 174,797,000 -------------- Special Revenue Funds - Federal Federal Education Fund Individuals with Disabilities-Part C Account - 25214 For activities related to a handicapped infants and toddlers program. 340 12650-06-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 Personal service (50000) ....................... 5,000,000 Nonpersonal service (57050) ................... 18,449,000 Fringe benefits (60090) ........................ 2,700,000 Indirect costs (58850) ......................... 1,100,000 -------------- Program account subtotal .................. 27,249,000 -------------- 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 (50000) ...................... 11,527,000 Nonpersonal service (57050) .................... 6,147,000 Fringe benefits (60090) ........................ 6,340,000 Indirect costs (58850) ........................... 807,000 -------------- Program account subtotal .................. 24,821,000 -------------- 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 (50000) ...................... 12,790,000 Nonpersonal service (57050) ................... 10,820,000 Fringe benefits (60090) ........................ 7,615,000 Indirect costs (58850) ......................... 2,850,000 -------------- Program account subtotal .................. 34,075,000 -------------- 341 12650-06-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 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 (50000) ....................... 4,848,000 Nonpersonal service (57050) .................... 2,621,000 Fringe benefits (60090) ........................ 2,667,000 Indirect costs (58850) ........................... 639,000 -------------- Program account subtotal .................. 10,775,000 -------------- 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 (50000) ...................... 26,284,000 Nonpersonal service (57050) ................... 25,104,000 Fringe benefits (60090) ....................... 14,457,000 Indirect costs (58850) ......................... 1,982,000 -------------- Program account subtotal .................. 67,827,000 -------------- 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 (57050) .................... 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 342 12650-06-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 section 95-e of the state finance law, as added by chapter 301 of the laws of 2004. Contractual services (51000) ...................... 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,159,000 Holiday/overtime compensation (50300) .............. 6,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 45,000 Contractual services (51000) ...................... 76,000 Equipment (56000) ................................. 30,000 Fringe benefits (60000) ........................ 1,370,000 Indirect costs (58800) ........................... 680,000 -------------- Program account subtotal ................... 4,376,000 -------------- 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 law, rule or regu- lation to the contrary, expenses of the department of health public service educa- tion program incurred pursuant to appro- 343 12650-06-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 priations from the cable television account of the state miscellaneous special revenue funds shall be deemed expenses of the department of public service. No later than August 15, 2019, the commissioner of the department of health shall submit an accounting of expenses in the 2018-19 fiscal year to the chair of the public service commission for the chair's review pursuant to the provisions of section 217 of the public service 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 2018-19 state fiscal year state operations appropriation for the 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 (51000) ..................... 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 2018-19 state fiscal year state operations appropriation for the 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 (51000) ...................... 25,000 -------------- Program account subtotal ...................... 25,000 -------------- 344 12650-06-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 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 2018-19 state fiscal year state operations appropriation for the 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 (51000) ..................... 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 2018-19 state fiscal year state operations appropriation for the 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 (51000) ...................... 75,000 -------------- Program account subtotal ...................... 75,000 -------------- CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 26,554,000 -------------- 345 12650-06-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Grant CEH Account - 25170 For various health prevention, diagnostic, detection and treatment services. Personal service (50000) ......................... 600,000 Nonpersonal service (57050) ...................... 265,000 Fringe benefits (60090) .......................... 752,000 Indirect costs (58850) ............................ 56,000 -------------- Program account subtotal ................... 1,673,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 For services and expenses of various health prevention, diagnostic, detection and treatment services. Personal service (50000) ....................... 3,268,000 Nonpersonal service (57050) .................... 1,742,000 Fringe benefits (60090) ........................ 1,798,000 Indirect costs (58850) ........................... 229,000 -------------- Program account subtotal ................... 7,037,000 -------------- 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 (50000) ....................... 4,657,000 Nonpersonal service (57050) .................... 2,485,000 Fringe benefits (60090) ........................ 2,235,000 Indirect costs (58850) ........................... 326,000 -------------- Program account subtotal ................... 9,703,000 -------------- Special Revenue Funds - Other Clean Air Fund Operating Permit Program Account - 21451 346 12650-06-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 For services and expenses of the department of health in developing, implementing and operating the operating permit program. Personal service--regular (50100) ................ 416,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ..................... 4,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ...................... 25,000 Equipment (56000) .................................. 8,000 Fringe benefits (60000) .......................... 185,000 Indirect costs (58800) ........................... 126,000 -------------- Program account subtotal ..................... 774,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Low Level Radioactive Waste Account - 21066 For services and expenses of the low-level radioactive waste siting program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 543,000 Holiday/overtime compensation (50300) .............. 6,000 Supplies and materials (57000) .................... 32,000 Travel (54000) .................................... 30,000 Contractual services (51000) ...................... 95,000 Equipment (56000) ................................. 40,000 Fringe benefits (60000) .......................... 347,000 Indirect costs (58800) ............................ 17,000 -------------- Total amount available ....................... 1,110,000 -------------- For suballocation to the energy research and development authority, pursuant to chapter 673 of the laws of 1986, as amended by chapters 368 and 913 of the laws of 1990. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 347 12650-06-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the 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 (51000) ..................... 150,000 -------------- Program account subtotal ................... 1,260,000 -------------- Special Revenue Funds - Other Environmental Protection and Oil Spill Compensation Fund Environmental Protection and Oil Spill Compensation Account - 21202 For services and expenses related to the oil spill relocation network program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 209,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) ..................... 6,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ...................... 14,000 Equipment (56000) .................................. 1,000 Fringe benefits (60000) .......................... 129,000 Indirect costs (58800) ............................. 6,000 -------------- Program account subtotal ..................... 368,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Asbestos Safety Training Account - 22009 For services and expenses of the asbestos safety training program. 348 12650-06-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 324,000 Holiday/overtime compensation (50300) .............. 6,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) .................................... 15,000 Contractual services (51000) ...................... 20,000 Equipment (56000) .................................. 1,000 Fringe benefits (60000) .......................... 202,000 Indirect costs (58800) ............................. 8,000 -------------- Program account subtotal ..................... 577,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Occupational Health Clinics Account - 22177 For services and expenses of implementing and operating a statewide network of occu- pational health clinics for diagnostic, screening, treatment, referral, and educa- tion services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 423,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) ..................................... 8,000 Equipment (56000) .................................. 2,000 349 12650-06-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 Fringe benefits (60000) .......................... 267,000 Indirect costs (58800) ............................ 13,000 -------------- Program account subtotal ..................... 716,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Radiological Health Protection Program Account - 21965 For services and expenses related to the radiological health protection account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,365,000 Temporary service (50200) ......................... 12,000 Holiday/overtime compensation (50300) .............. 8,000 Supplies and materials (57000) .................... 46,000 Travel (54000) ................................... 140,000 Contractual services (51000) ...................... 14,000 Equipment (56000) ................................. 18,000 Fringe benefits (60000) ........................ 1,463,000 Indirect costs (58800) ............................ 80,000 -------------- Program account subtotal ................... 4,146,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Radon Detection Device Account - 21993 For services and expenses of the radon detection device distribution program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated 350 12650-06-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 herein and a part of this appropriation as if fully stated. Contractual services (51000) ..................... 200,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tattoo/Body Piercing Account - 22164 For services and expenses related to the tattoo and body piercing program. Personal service--regular (50100) ................. 10,000 Supplies and materials (57000) ..................... 3,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ...................... 28,000 Fringe Benefits (60000) ............................ 6,000 Indirect costs (58800) ............................. 1,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Ultraviolet Radiation Device Account - 22197 For services and expenses related to the ultraviolet radiation device program. Personal service--regular (50100) ................. 10,000 Supplies and materials (57000) ..................... 3,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ...................... 28,000 Fringe Benefits (60000) ............................ 6,000 Indirect costs (58800) ............................. 1,000 -------------- Program account subtotal ...................... 50,000 -------------- CHILD HEALTH INSURANCE PROGRAM ............... 151,457,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Children's Health Insurance Account - 25148 The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. 351 12650-06-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 For services and expenses related to the children's health insurance program provided pursuant to title XXI of the federal social security act. Notwithstanding any inconsistent provision of law, this appropriation shall only be available for transfer or interchange to the HCRA resources fund HCRA program account appropriation for the purpose of supporting the New York state medical indemnity fund established pursuant to part H of chapter 59 of the laws of 2011 in the event that the director of the budget, in his or her sole discretion, authorizes the transfer or interchange of the moneys hereby appropriated to the HCRA resources fund HCRA program account appro- priation, provided however, any such transfer or interchange for the foregoing purpose shall not exceed $35,100,000. Personal service (50000) ...................... 48,000,000 Nonpersonal service (57050) ................... 59,600,000 Fringe benefits (60090) ....................... 26,400,000 Indirect costs (58850) ......................... 3,400,000 -------------- Total amount available ..................... 137,400,000 -------------- The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. For state grants for poison control centers. Notwithstanding any inconsistent provision of law, this appropriation shall only be available for transfer or interchange to the HCRA resources fund HCRA program account appropriation for state grants for poison control centers in the event that the director of the budget, in his or her sole discretion, authorizes the transfer or interchange of the moneys hereby appro- priated to the HCRA resources fund HCRA program account appropriation for state grants for poison control centers, provided however, any such interchange or transfer for the foregoing purpose shall not exceed $1,100,000. Nonpersonal service (57050) .................... 1,100,000 -------------- 352 12650-06-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 Program account subtotal ................. 138,500,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 780,000 Temporary service (50200) .......................... 5,000 Holiday/overtime compensation (50300) ............. 45,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) .................................... 15,000 Contractual services (51000) .................. 11,443,000 Equipment (56000) .................................. 1,000 Fringe benefits (60000) .......................... 641,000 Indirect costs (58800) ............................ 26,000 -------------- Program account subtotal .................. 12,957,000 -------------- ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 13,250,000 -------------- Special Revenue Funds - Other HCRA Resources Fund EPIC Premium Account - 20818 Personal service--regular (50100) .............. 2,050,000 Supplies and materials (57000) .................... 22,000 Travel (54000) .................................... 18,000 Contractual services (51000) .................. 10,291,000 Equipment (56000) ................................. 11,000 353 12650-06-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 Fringe benefits (60000) .......................... 607,000 Indirect costs (58800) ............................ 26,000 -------------- Total amount available ...................... 13,025,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 225,000 -------------- Program account subtotal .................. 13,250,000 -------------- ESSENTIAL PLAN PROGRAM ..................................... 101,671,000 -------------- General Fund State Purposes Account - 10050 For services and expenses to support the administration of the essential plan program. Notwithstanding any inconsistent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or transfer with any appropriation of the department of health. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 354 12650-06-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 Personal service--regular (50100) .............. 4,000,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) ..................... 9,000 Travel (54000) .................................... 20,000 Contractual services (51000) .................. 97,620,000 Equipment (56000) .................................. 7,000 -------------- HEALTH CARE REFORM ACT PROGRAM ............................... 8,470,000 -------------- 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. Contractual services (51000) ................... 4,720,000 -------------- For services and expenses related to the pool administration. Contractual services (51000) ................... 2,650,000 -------------- For services and expenses related to audit- ing or payment of audit contracts to determine hospital compliance with para- graph 6 or subdivision (a) of section 405.4 of title 10, NYCRR. Contractual services (51000) ................... 1,100,000 -------------- INSTITUTIONAL MANAGEMENT PROGRAM ........................... 162,448,000 -------------- 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. Supplies and materials (57000) .................... 50,000 -------------- 355 12650-06-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 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. Supplies and materials (57000) .................... 35,000 -------------- Program account subtotal ...................... 35,000 -------------- 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. Supplies and materials (57000) .................... 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. Supplies and materials (57000) ................... 200,000 -------------- Program account subtotal ..................... 200,000 -------------- 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. Supplies and materials (57000) .................... 50,000 -------------- 356 12650-06-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Veterans' Home Assistance Account - 20208 For services and expenses for the care and maintenance of veterans' homes operated by agencies of the state in accordance with section 81 of the state finance law. Notwithstanding any provision of law, rule, or regulation to the contrary, this appropriation may be suballocated or transferred to each of the following five special revenue funds, and in accordance with subdivision 4 of section 81 of the state finance law, in an amount equal to one fifth of the total receipts: New York city veterans' home account, New York State home for veterans and their depen- dents at Oxford account, New York state home for veterans in the Lower-Hudson Valley account, the Western New York veterans' home account, and the state university of New York Long Island veter- ans' home account. Supplies and materials (57000) .................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- 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 section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this appropriation shall only be avail- able if they are made in compliance with the provisions of sections 44, 49, 50, 51, and 93 of the state finance law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 357 12650-06-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 36,585,000 Temporary service (50200) ...................... 3,052,000 Holiday/overtime compensation (50300) ............ 941,000 Supplies and materials (57000) ................. 5,000,000 Travel (54000) .................................... 32,000 Contractual services (51000) .................. 14,870,000 Equipment (56000) .............................. 1,000,000 Fringe benefits (60000) ........................ 2,000,000 Indirect costs (58800) ............................. 1,000 -------------- Program account subtotal .................. 63,481,000 -------------- 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 section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this appropriation shall only be avail- able if they are made in compliance with the provisions of sections 44, 49, 50, 51, and 93 of the state finance 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 2018-19 state fiscal year state operations appropriation for the 358 12650-06-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 budget division 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 (50100) ............. 16,106,000 Temporary service (50200) ......................... 50,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) ................. 1,105,000 Travel (54000) ................................. 1,000,000 Contractual services (51000) ................... 5,933,000 Equipment (56000) ................................ 500,000 Fringe benefits (60000) ........................ 8,236,000 Indirect costs (58800) ............................ 75,000 -------------- Program account subtotal .................. 33,055,000 -------------- 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 section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this appropriation shall only be avail- able if they are made in compliance with the provisions of sections 44, 49, 50, 51, and 93 of the state finance 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 359 12650-06-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 Personal service--regular (50100) ............. 17,252,000 Temporary service (50200) ........................ 500,000 Holiday/overtime compensation (50300) ............ 500,000 Supplies and materials (57000) ................. 3,420,000 Travel (54000) .................................... 90,000 Contractual services (51000) ................... 2,443,000 Equipment (56000) ................................ 250,000 Fringe benefits (60000) ........................ 1,003,000 Indirect costs (58800) ............................ 58,000 -------------- Program account subtotal .................. 25,516,000 -------------- 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- Hudson Valley account. Notwithstanding section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this appropriation shall only be avail- able if they are made in compliance with the provisions of sections 44, 49, 50, 51, and 93 of the state finance 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 17,266,000 Temporary service (50200) ........................ 500,000 Holiday/overtime compensation (50300) ............ 500,000 Supplies and materials (57000) ................. 2,453,000 Travel (54000) .................................... 70,000 Contractual services (51000) ................... 4,765,000 Equipment (56000) ................................ 300,000 Indirect costs (58800) ............................ 14,000 -------------- Program account subtotal .................. 25,868,000 -------------- 360 12650-06-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 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 section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this appropriation shall only be avail- able if they are made in compliance with the provisions of sections 44, 49, 50, 51, and 93 of the state finance 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 9,219,000 Temporary service (50200) ........................ 300,000 Holiday/overtime compensation (50300) ............ 300,000 Supplies and materials (57000) ................. 1,100,000 Travel (54000) .................................... 20,000 Contractual services (51000) ................... 2,943,000 Equipment (56000) ................................ 190,000 Indirect costs (58800) ............................ 21,000 -------------- Program account subtotal .................. 14,093,000 -------------- MEDICAL ASSISTANCE ADMINISTRATION PROGRAM ................ 2,211,454,000 -------------- 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 50 percent for the period April 1, 2018 to March 31, 2019; 361 12650-06-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 and the remaining amount for the period April 1, 2019 to March 31, 2020. 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, 2018 through March 31, 2019, shall not exceed $20,960,018,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2019 through March 31, 2020, shall not exceed $22,044,311,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2018 through March 31, 2020 exceed $43,004,329,000 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, minimum wage increases and beginning April 1, 2013 the operational costs of the New York state medical indem- nity fund, pursuant to chapter 59 of the laws of 2011, and state costs or savings from the essential plan. Such projections may be adjusted by the director of the budget to account for increased or expe- dited department of health state funds medicaid expenditures as a result of a natural or other type of disaster, includ- ing a governmental declaration of emergen- cy. The director of the budget, in consul- tation with the commissioner of health, shall assess on a monthly basis known and projected medicaid expenditures by catego- ry of service and by geographic region, as determined by the commissioner of health, incurred both prior to and subsequent to 362 12650-06-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 such assessment for each such period, and if the director of the budget determines that such expenditures are expected to cause medicaid spending for such period to exceed the aggregate limit specified here- in for such period, the state medicaid director, in consultation with the direc- tor of the budget and the commissioner of health, shall develop a medicaid savings allocation plan to limit such spending to the aggregate limit specified herein for such period. Such medicaid savings allocation plan shall be designed, to reduce the expenditures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111- 148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments there- to or regulations promulgated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medi- care and medicaid services, provided, however, that the commissioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to implement the provisions of the medicaid savings allocation plan that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial participation that is available or is reasonably expected to become avail- able, in the discretion of the commission- er, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent prac- ticable, and shall be made uniformly with- in a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which 363 12650-06-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 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 subdivision if, in the discretion of the commissioner, expedited development and implementation of a medi- 364 12650-06-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 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 365 12650-06-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 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, the department of corrections and community supervision, the state university of New York, the state office for the aging, 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. 366 12650-06-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 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, activities related to the management of the pharmacy benefit avail- able under the medicaid program and admin- istrative expenses of other health insur- ance programs of the department of health. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2018-19 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2018-19, and (ii) appropri- ation for this item covering fiscal year 2018-19 set forth in chapter 50 of the laws of 2017. Personal service--regular (50100) ............. 93,568,000 Temporary service (50200) ........................ 130,000 Holiday/overtime compensation (50300) ............ 490,000 Supplies and materials (57000) ................... 720,000 Travel (54000) ................................... 474,000 Contractual services (51000) ................. 499,160,000 Equipment (56000) ................................ 180,000 -------------- Total amount available ..................... 594,722,000 -------------- 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 367 12650-06-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 the public health law and section 367-i of the social services law pursuant to chap- ter 41 of the laws of 1992. Personal service--regular (50100) ................ 620,000 -------------- For contractual services related to medical necessity and quality of care reviews related to medicaid patients and to moni- tor health care services provided to persons with AIDS. Contractual services (51000) ................... 9,200,000 -------------- 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 2018-19 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2018-19, and (ii) appropri- ation for this item covering fiscal year 2018-19 set forth in chapter 50 of the laws of 2017. Contractual services (51000) ................... 9,500,000 -------------- For services and expenses for conducting audits of disproportionate share hospital 368 12650-06-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 payments made by the state of New York to general hospitals and for the purpose of conducting audits of hospital cost reports as submitted to the state of New York in accordance with article 28 of the public health law. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2018-19 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2018-19, and (ii) appropri- ation for this item covering fiscal year 2018-19 set forth in chapter 50 of the laws of 2017. Contractual services (51000) ................... 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 2018-19 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2018-19, and (ii) appropri- ation for this item covering fiscal year 2018-19 set forth in chapter 50 of the laws of 2017. Contractual services (51000) ................... 3,000,000 -------------- Program account subtotal ................. 621,642,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Electronic Medicaid System Account - 25107 369 12650-06-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 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, 2018 to March 31, 2019; and the remaining amount for the period April 1, 2019 to March 31, 2020. 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, the office of mental health, the office for people with developmental disabilities, the office of alcoholism and substance abuse services, the department of family assistance office of temporary and disa- bility assistance, the department of corrections and community supervision, the state university of New York, the state office for the aging, and office of chil- dren and family services 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 chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2018-19 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2018-19, and (ii) appropri- 370 12650-06-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 ation for this item covering fiscal year 2018-19 set forth in chapter 50 of the laws of 2017. Nonpersonal service (57050) .................. 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 48 percent for the period April 1, 2018 to March 31, 2019; and the remaining amount for the period April 1, 2019 to March 31, 2020. 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. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2018-19 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2018-19, and (ii) appropri- ation for this item covering fiscal year 2018-19 set forth in chapter 50 of the laws of 2017. 371 12650-06-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 Personal service (50000) ..................... 103,781,000 Nonpersonal service (57050) .................. 994,728,000 Fringe benefits (60090) ....................... 65,133,000 Indirect costs (58850) ........................ 12,350,000 -------------- Total amount available ................... 1,175,992,000 -------------- For services and expenses related to admin- istration of statutory duties for the collections authorized by sections 2807-j, 2807-s, 2807-t and 2807-v of the public health law and the assessments authorized by sections 2807-d, 3614-a and 3614-b of the public health law and section 367-i of the social services law pursuant to chap- ter 41 of the laws of 1992. Personal service (50000) ......................... 620,000 -------------- For contractual services related to medical necessity and quality of care reviews related to medicaid patients and to moni- tor health care services provided to persons with AIDS. Nonpersonal service (57050) .................... 9,200,000 -------------- Program account subtotal ............... 1,185,812,000 -------------- MEDICAL MARIHUANA PROGRAM .................................... 9,778,000 -------------- Special Revenue Funds - Other Medical Marihuana Trust Fund Health Operation and Oversight Account - 23755 For services and expenses related to chapter 90 of the laws of 2014, establishing the medical marihuana program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated 372 12650-06-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 herein and a part of this appropriation as if fully stated. Personal service--regular (50100) .............. 3,670,000 Supplies and materials (57000) .................... 85,000 Travel (54000) .................................... 25,000 Contractual services (51000) ................... 3,559,000 Equipment (56000) ................................ 142,000 Fringe benefits (60000) ........................ 2,241,000 Indirect costs (58800) ............................ 56,000 -------------- NEW YORK STATE OF HEALTH PROGRAM ............................ 68,853,000 -------------- Special Revenue Funds - Other HCRA Resources Fund New York State of Health Account For services and expenses to support the administration of the New York state of health program. Notwithstanding any inconsistent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or transfer with any appropriation of the department of health or by transfer or suballocation to any appropriation of the department of financial services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 5,373,000 Contractual services (51000) .................. 57,194,000 Fringe benefits (60000) ........................ 3,142,000 Indirect costs (58800) ......................... 3,144,000 -------------- OFFICE OF HEALTH INSURANCE PROGRAM ......................... 632,008,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund 373 12650-06-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 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 (29732) Nonpersonal service (57050) ................... 20,000,000 -------------- Personal Responsibility Education Grant Program (29727) Nonpersonal service (57050) .................... 4,000,000 -------------- Abstinence Education (29731) Nonpersonal service (57050) .................... 3,000,000 -------------- Insurance Exchange (29724) Personal service (50000) ....................... 6,800,000 Nonpersonal service (57050) ................... 56,200,000 -------------- 374 12650-06-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 Total amount available ...................... 90,000,000 -------------- Consumer Assistance -- Independent Health Insurance Consumer Assistance Designee Community Service Society of New York (CSS) for Community Health Advocates (CHA) statewide consortium. Nonpersonal service (57050) .................... 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 (57050) .................... 4,000,000 -------------- Program account subtotal .................. 96,500,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Assistance and Survey Account - 25107 For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursu- ant to title XIX and title XVIII of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agencies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the 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. 375 12650-06-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 Personal service (50000) ...................... 67,000,000 Nonpersonal service (57050) .................. 409,141,000 Fringe benefits (60090) ....................... 36,850,000 Indirect costs (58850) ........................ 16,000,000 -------------- Program account subtotal ................. 528,991,000 -------------- 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. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 228,000 Supplies and materials (57000) .................... 25,000 Contractual services (51000) ..................... 494,000 Fringe benefits (60000) ........................... 88,000 Indirect costs (58800) ............................ 82,000 -------------- Program account subtotal ..................... 917,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Disease Management Account - 22031 For services and expenses related to disease management. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated 376 12650-06-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 herein and a part of this appropriation as if fully stated. Contractual services (51000) ................... 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 2018-19 state fiscal year state operations appropriation for the 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 (51000) ..................... 600,000 -------------- Program account subtotal ..................... 600,000 -------------- OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT PROGRAM ................................................... 58,581,000 -------------- 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. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment 377 12650-06-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service (50000) ......................... 230,000 Nonpersonal service (57050) ....................... 63,000 Fringe benefits (60090) .......................... 127,000 Indirect costs (58850) ............................ 16,000 -------------- Program account subtotal ..................... 436,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund SAMHSA Account - 25170 For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service (50000) ......................... 240,000 Nonpersonal service (57050) ...................... 128,000 Fringe benefits (60090) .......................... 132,000 Indirect costs (58850) ............................ 17,000 -------------- Program account subtotal ..................... 517,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Title XVIII Survey and Certification Account - 25121 For services and expenses for the survey and certification program, provided pursuant to title XVIII of the federal social secu- rity act. 378 12650-06-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service (50000) ....................... 7,000,000 Nonpersonal service (57050) .................... 6,600,000 Fringe benefits (60090) ........................ 4,000,000 Indirect costs (58850) ......................... 2,400,000 -------------- Program account subtotal .................. 20,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund United States Department of Justice Account - 25377 For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances. Nonpersonal service (57050) ...................... 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. Contractual services (51000) ..................... 200,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Emergency Medical Services Account - 20809 379 12650-06-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,466,000 Temporary service (50200) .......................... 5,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 35,000 Travel (54000) .................................... 75,000 Contractual services (51000) ................... 1,332,000 Equipment (56000) ................................ 200,000 Fringe benefits (60000) ........................ 1,523,000 Indirect costs (58800) ............................ 77,000 -------------- Program account subtotal ................... 5,723,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Health Care Delivery Administration Account - 20821 For services and expenses related to admin- istration of the health care and cancer initiative programs pursuant to section 2807-l of the public health law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated 380 12650-06-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 herein and a part of this appropriation as if fully stated. Personal service--regular (50100) ................ 389,000 Temporary service (50200) .......................... 5,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 3,000 Fringe benefits (60000) .......................... 241,000 Indirect costs (58800) ............................. 8,000 -------------- Program account subtotal ..................... 647,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Health Occupation Development and Workplace Demo Account - 20819 For services and expenses related to admin- istration of the health occupation devel- opment and workplace demonstration program established pursuant to sections 2807-g and 2807-h of the public health law. Up to 50 percent of this appropriation may be suballocated to the department of labor. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 663,000 Temporary service (50200) .......................... 5,000 Supplies and materials (57000) ..................... 8,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ..................... 414,000 Equipment (56000) ................................. 10,000 Fringe benefits (60000) .......................... 413,000 Indirect costs (58800) ............................ 24,000 -------------- Program account subtotal ................... 1,540,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Primary Care Initiatives Account - 20814 381 12650-06-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 308,000 Temporary service (50200) .......................... 5,000 Holiday/overtime compensation (50300) .............. 5,000 Fringe benefits (60000) .......................... 201,000 Indirect costs (58800) ............................ 10,000 -------------- Program account subtotal ..................... 529,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Adult Home Quality Enhancement Account - 22091 For services and expenses to promote programs to improve the quality of care for residents in adult homes. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the 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 (51000) ..................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Certificate of Need Account - 21920 382 12650-06-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,789,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 50,000 Travel (54000) .................................... 15,000 Contractual services (51000) ................... 1,857,000 Equipment (56000) ................................. 20,000 Fringe benefits (60000) ........................ 1,105,000 Indirect costs (58800) ............................ 54,000 -------------- Program account subtotal ................... 4,900,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Continuing Care Retirement Community Account - 21922 For services and expenses related to the establishment of continuing care retire- ment communities including expenses of the continuing care retirement communities 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 383 12650-06-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 Personal service--regular (50100) ................. 57,000 Supplies and materials (57000) ....................... 500 Travel (54000) ..................................... 1,500 Contractual services (51000) ....................... 3,000 Fringe benefits (60000) ........................... 36,000 Indirect costs (58800) ............................. 2,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Funeral Directing Account - 22075 For services and expenses of a statewide program, including indirect costs, related to the funeral direction administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 237,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ..................... 3,500 Travel (54000) ..................................... 2,000 Contractual services (51000) ...................... 42,000 Equipment (56000) .................................. 1,500 Fringe benefits (60000) .......................... 151,000 Indirect costs (58800) ............................. 9,000 -------------- Program account subtotal ..................... 456,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Patient Safety Center Account - 22139 For services and expenses of the patient safety center created by title 2 of arti- cle 29-D of the public health law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and 384 12650-06-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the 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 (51000) ..................... 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 8,578,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 74,000 Travel (54000) ................................... 100,000 Contractual services (51000) ................... 6,843,000 Equipment (56000) ................................. 18,000 Fringe benefits (60000) ........................ 5,814,000 Indirect costs (58800) ........................... 237,000 -------------- Program account subtotal .................. 21,684,000 -------------- WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ...... 76,141,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 385 12650-06-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 For health prevention, diagnostic, detection and treatment services. Personal service (50000) ....................... 5,459,000 Nonpersonal service (57050) .................... 2,912,000 Fringe benefits (60090) ........................ 3,040,000 Indirect costs (58850) ........................... 382,000 -------------- Program account subtotal .................. 11,793,000 -------------- 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 (50000) ......................... 675,000 Nonpersonal service (57050) ...................... 125,000 Fringe benefits (60090) .......................... 390,000 Indirect costs (58850) ........................... 630,000 -------------- Program account subtotal ................... 1,820,000 -------------- 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. Contractual services (51000) ...................... 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 386 12650-06-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 6,307,000 Holiday/overtime compensation (50300) ............. 65,000 Supplies and materials (57000) ................. 1,400,000 Travel (54000) ................................... 360,000 Contractual services (51000) ................... 1,665,000 Equipment (56000) ................................ 210,000 Fringe benefits (60000) ........................ 3,912,000 Indirect costs (58800) ........................... 202,000 -------------- Program account subtotal .................. 14,121,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the 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 (51000) .................. 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. 387 12650-06-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 Personal service--regular (50100) .............. 1,688,000 Holiday/overtime compensation (50300) ............. 20,000 Supplies and materials (57000) ................... 315,000 Travel (54000) ................................... 130,000 Contractual services (51000) ..................... 170,000 Equipment (56000) ................................ 170,000 Fringe benefits (60000) ........................ 1,048,000 Indirect costs (58800) ............................ 46,000 -------------- Program account subtotal ................... 3,587,000 -------------- 388 12650-06-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the New York State Donor Regis- try. Personal service--regular (50100) ... 82,000 ........... (re. $82,000) Supplies and materials (57000) ... 40,000 .............. (re. $40,000) Contractual services (51000) ... 28,000 ................ (re. $28,000) 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 train- ing. Personal service--regular (50100) ... 135,000 ......... (re. $135,000) For suballocation to the state education department through a memoran- dum of understanding 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. Contractual services (51000) ... 180,000 .............. (re. $180,000) For services and expenses related to the emergency preparedness - stockpile. Contractual services (51000) ... 1,200,000 .......... (re. $1,200,000) For grants to the United Hospital Fund of New York, Inc. for studies, reviews and analysis, to be performed in conjunction with the department of health, on medicaid policy, operational and other issues as defined by the department. Contractual services (51000) ... 695,600 .............. (re. $695,600) For services and expenses related to health information technology program. Contractual services (51000) ... 166,200 .............. (re. $166,200) For services and expenses for a statewide campaign to promote aware- ness of the New York state donor registry to increase organ and tissue donation. Contractual services (51000) ... 115,700 .............. (re. $115,700) For services and expenses related to criminal history background checks for adult care facilities. Contractual services (51000) ... 1,300,000 .......... (re. $1,220,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to criminal history background checks for adult care facilities. Contractual services ... 1,300,000 .................... (re. $890,000) For services and expenses for a statewide campaign to promote aware- ness of donating umbilical cord blood to a public cord blood bank. Contractual services ... 140,000 ...................... (re. $140,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2016: 389 12650-06-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 For grants to the United Hospital Fund of New York, Inc. for studies, reviews and analysis, to be performed in conjunction with the department of health, on medicaid policy, operational and other issues as defined by the department. Contractual services ... 695,600 ...................... (re. $695,600) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 By chapter 50, section 1, of the laws of 2017: For various health prevention, diagnostic, detection and treatment services. Personal service (50000) ... 3,195,000 .............. (re. $3,195,000) Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,703,000) Fringe benefits (60090) ... 1,758,000 ............... (re. $1,758,000) Indirect costs (58850) ... 224,000 .................... (re. $224,000) By chapter 50, section 1, of the laws of 2016: For various health prevention, diagnostic, detection and treatment services. Personal service (50000) ... 3,195,000 .............. (re. $1,458,000) Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,693,000) Fringe benefits (60090) ... 1,758,000 ................. (re. $916,000) Indirect costs (58850) ... 224,000 .................... (re. $224,000) By chapter 50, section 1, of the laws of 2015: For various health prevention, diagnostic, detection and treatment services. Personal service (50000) ... 3,195,000 .............. (re. $1,500,000) Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,662,000) Fringe benefits (60090) ... 1,534,000 ................. (re. $655,000) Indirect costs (58850) ... 224,000 .................... (re. $224,000) By chapter 50, section 1, of the laws of 2014: For various health prevention, diagnostic, detection and treatment services. Personal service ... 3,195,000 ...................... (re. $2,036,000) Nonpersonal service ... 1,703,000 ................... (re. $1,678,000) Fringe benefits ... 1,534,000 ......................... (re. $972,000) 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 2017: 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 (50000) ... 230,000 .................. (re. $230,000) 390 12650-06-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Nonpersonal service (57050) ... 63,000 ................. (re. $63,000) Fringe benefits (60090) ... 127,000 ................... (re. $127,000) Indirect costs (58850) ... 16,000 ...................... (re. $16,000) By chapter 50, section 1, of the laws of 2016: For administration of the national health services corps. Notwith- standing 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 (50000) ... 230,000 .................. (re. $230,000) Nonpersonal service (57050) ... 63,000 ................. (re. $63,000) Fringe benefits (60090) ... 127,000 ................... (re. $127,000) Indirect costs (58850) ... 16,000 ...................... (re. $16,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 230,000 ................... (re. $92,000) Nonpersonal service (57050) ... 63,000 .................. (re. $6,000) Indirect costs (58850) ... 16,000 ...................... (re. $16,000) 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 2017: For various food and nutritional services. Personal service (50000) ... 500,000 .................. (re. $487,000) Nonpersonal service (57050) ... 300,000 ............... (re. $300,000) Fringe benefits (60090) ... 275,000 ................... (re. $275,000) Indirect costs (58850) ... 50,000 ...................... (re. $50,000) By chapter 50, section 1, of the laws of 2016: For various food and nutritional services. Personal service (50000) ... 500,000 .................. (re. $300,000) Nonpersonal service (57050) ... 300,000 ............... (re. $185,000) Fringe benefits (60090) ... 275,000 .................... (re. $55,000) Indirect costs (58850) ... 50,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2015: For various food and nutritional services. Personal service (50000) ... 497,000 .................. (re. $180,000) Nonpersonal service (57050) ... 264,000 ............... (re. $120,000) Fringe benefits (60090) ... 239,000 .................... (re. $20,000) Indirect costs (58850) ... 35,000 ....................... (re. $5,000) By chapter 50, section 1, of the laws of 2014: For various food and nutritional services. Personal service ... 497,000 .......................... (re. $180,000) 391 12650-06-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Nonpersonal service ... 264,000 ....................... (re. $120,000) Fringe benefits ... 239,000 ............................ (re. $20,000) Indirect costs ... 35,000 ............................... (re. $5,000) 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 2017: For various food and nutritional services. Personal service (50000) ... 1,500,000 .............. (re. $1,391,000) Nonpersonal service (57050) ... 640,000 ............... (re. $640,000) Fringe benefits (60090) ... 825,000 ................... (re. $825,000) Indirect costs (58850) ... 84,000 ...................... (re. $84,000) By chapter 50, section 1, of the laws of 2016: For various food and nutritional services. Personal service (50000) ... 1,500,000 ................ (re. $304,000) Nonpersonal service (57050) ... 640,000 ............... (re. $638,000) Fringe benefits (60090) ... 825,000 ................... (re. $207,000) Indirect costs (58850) ... 84,000 ...................... (re. $84,000) By chapter 50, section 1, of the laws of 2015: For various food and nutritional services. Nonpersonal service (57050) ... 640,000 ............... (re. $625,000) Indirect costs (58850) ... 84,000 ....................... (re.$84,000) By chapter 50, section 1, of the laws of 2014: For various food and nutritional services. Personal service ... 1,200,000 ......................... (re. $52,000) Nonpersonal service ... 640,000 ....................... (re. $613,000) Indirect costs ... 84,000 .............................. (re. $84,000) CENTER FOR COMMUNITY HEALTH PROGRAM Special Revenue Funds - Federal Federal Education Fund Individuals with Disabilities-Part C Account - 25214 By chapter 50, section 1, of the laws of 2017: For activities related to a handicapped infants and toddlers program. Personal service (50000) ... 5,000,000 .............. (re. $4,717,000) Nonpersonal service (57050) ... 18,449,000 ......... (re. $18,449,000) Fringe benefits (60090) ... 2,700,000 ............... (re. $2,700,000) Indirect costs (58850) ... 1,100,000 ................ (re. $1,100,000) By chapter 50, section 1, of the laws of 2016: For activities related to a handicapped infants and toddlers program. Personal service (50000) ... 5,000,000 .............. (re. $1,912,000) Nonpersonal service (57050) ... 15,449,000 .......... (re. $5,276,000) Fringe benefits (60090) ... 2,700,000 ............... (re. $1,387,000) Indirect costs (58850) ... 1,100,000 .................. (re. $689,000) 392 12650-06-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2015: For activities related to a handicapped infants and toddlers program. Personal service (50000) ... 11,640,000 ............... (re. $372,000) Nonpersonal service (57050) ... 6,207,000 ........... (re. $2,034,000) Fringe benefits (60090) ... 5,587,000 ............... (re. $1,348,000) Indirect costs (58850) ... 815,000 .................... (re. $548,000) By chapter 50, section 1, of the laws of 2014: For activities related to a handicapped infants and toddlers program. Personal service ... 11,640,000 ..................... (re. $2,251,000) Nonpersonal service ... 6,207,000 ................... (re. $1,200,000) Fringe benefits ... 5,587,000 ....................... (re. $2,554,000) Indirect costs ... 815,000 ............................ (re. $639,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 By chapter 50, section 1, of the laws of 2017: 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 (50000) ... 11,527,000 ............ (re. $11,527,000) Nonpersonal service (57050) ... 6,147,000 ........... (re. $6,147,000) Fringe benefits (60090) ... 6,340,000 ............... (re. $6,340,000) Indirect costs (58850) ... 807,000 .................... (re. $807,000) By chapter 50, section 1, of the laws of 2016: 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 (50000) ... 11,527,000 ............. (re. $2,539,000) Nonpersonal service (57050) ... 6,147,000 ........... (re. $4,933,000) Fringe benefits (60090) ... 6,340,000 ............... (re. $1,996,000) Indirect costs (58850) ... 807,000 .................... (re. $807,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 11,527,000 ............. (re. $3,385,000) Nonpersonal service (57050) ... 6,147,000 ........... (re. $2,992,000) Fringe benefits (60090) ... 5,533,000 ............... (re. $1,159,000) Indirect costs (58850) ... 807,000 .................... (re. $807,000) By chapter 50, section 1, of the laws of 2014: 393 12650-06-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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. $3,807,000) Nonpersonal service ... 6,147,000 ................... (re. $3,400,000) Fringe benefits ... 5,533,000 ....................... (re. $1,409,000) Indirect costs ... 807,000 ............................ (re. $807,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health, Education and Human Services Account - 25148 By chapter 50, section 1, of the laws of 2017: 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 (50000) ... 13,590,000 ............ (re. $13,360,000) Nonpersonal service (57050) ... 10,820,000 ......... (re. $10,819,000) Fringe benefits (60090) ... 8,115,000 ............... (re. $8,115,000) Indirect costs (58850) ... 1,550,000 ................ (re. $1,550,000) By chapter 50, section 1, of the laws of 2016: 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 (50000) ... 13,590,000 ............. (re. $9,662,000) Nonpersonal service (57050) ... 10,820,000 .......... (re. $8,190,000) Fringe benefits (60090) ... 8,115,000 ............... (re. $6,066,000) Indirect costs (58850) ... 1,550,000 .................. (re. $877,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 15,372,000 ............. (re. $6,836,000) Nonpersonal service (57050) ... 8,199,000 ........... (re. $2,072,000) Fringe benefits (60090) ... 7,378,000 ............... (re. $3,840,000) Indirect costs (58850) ... 1,076,000 .................... (re. $5,000) By chapter 50, section 1, of the laws of 2014: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- 394 12650-06-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget. Personal service ... 15,372,000 ..................... (re. $8,649,000) Nonpersonal service ... 8,199,074 ................... (re. $4,100,000) Fringe benefits ... 7,378,380 ....................... (re. $4,360,000) Indirect costs ... 1,075,546 .......................... (re. $958,000) 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 2017: For various food and nutritional services. Personal service (50000) ... 4,848,000 .............. (re. $4,684,000) Nonpersonal service (57050) ... 2,921,000 ........... (re. $2,921,000) Fringe benefits (60090) ... 2,667,000 ............... (re. $2,667,000) Indirect costs (58850) ... 339,000 .................... (re. $314,000) By chapter 50, section 1, of the laws of 2016: For various food and nutritional services. Personal service (50000) ... 4,848,000 ................ (re. $769,000) Nonpersonal service (57050) ... 2,921,000 ........... (re. $1,620,000) Fringe benefits (60090) ... 2,667,000 ................. (re. $441,000) Indirect costs (58850) ... 339,000 ..................... (re. $36,000) By chapter 50, section 1, of the laws of 2015: For various food and nutritional services. Personal service (50000) ... 4,848,000 ................ (re. $191,000) Nonpersonal service (57050) ... 2,585,000 ............. (re. $335,000) By chapter 50, section 1, of the laws of 2014: For various food and nutritional services. Personal service ... 4,848,042 ........................ (re. $481,000) Nonpersonal service ... 2,585,274 ..................... (re. $442,000) Fringe benefits ... 2,327,478 ........................... (re. $1,000) Indirect costs ... 339,206 .............................. (re. $1,000) 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 2017: For various food and nutritional services. A portion of this appropri- ation may be suballocated to other state agencies. Personal service (50000) ... 26,284,000 ............ (re. $25,345,000) Nonpersonal service (57050) ... 15,104,000 ......... (re. $14,979,000) Fringe benefits (60090) ... 14,457,000 ............. (re. $14,457,000) Indirect costs (58850) ... 1,982,000 ................ (re. $1,982,000) By chapter 50, section 1, of the laws of 2016: For various food and nutritional services. A portion of this appropri- ation may be suballocated to other state agencies. 395 12650-06-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Personal service (50000) ... 26,284,000 ............ (re. $12,925,000) Nonpersonal service (57050) ... 15,104,000 .......... (re. $7,425,000) Fringe benefits (60090) ... 14,457,000 .............. (re. $7,050,000) Indirect costs (58850) ... 1,982,000 ................ (re. $1,100,000) By chapter 50, section 1, of the laws of 2015: For various food and nutritional services. A portion of this appropri- ation may be suballocated to other state agencies. Personal service (50000) ... 26,284,000 ............. (re. $4,583,000) Nonpersonal service (57050) ... 15,104,000 .......... (re. $2,633,000) Fringe benefits (60090) ... 12,379,000 .............. (re. $2,145,000) Indirect costs (58850) ... 1,982,000 .................. (re. $390,000) By chapter 50, section 1, of the laws of 2014: For various food and nutritional services. A portion of this appropri- ation may be suballocated to other state agencies. Personal service ... 26,284,000 ..................... (re. $2,438,000) Nonpersonal service ... 15,104,000 .................... (re. $926,000) Fringe benefits ... 12,379,000 ...................... (re. $1,219,000) Indirect costs ... 1,982,000 .......................... (re. $293,000) 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 2017: For services and expenses of the department of health related to the special supplemental nutrition program for women, infants and chil- dren. Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) By chapter 50, section 1, of the laws of 2016: For services and expenses of the department of health related to the special supplemental nutrition program for women, infants and chil- dren. Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of the department of health related to the special supplemental nutrition program for women, infants and chil- dren. Nonpersonal service (57050) ... 5,000,000 ........... (re. $2,118,000) CENTER FOR ENVIRONMENTAL HEALTH PROGRAM 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 2017: For various health prevention, diagnostic, detection and treatment services. 396 12650-06-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Personal service (50000) ... 600,000 .................. (re. $227,000) Nonpersonal service (57050) ... 265,000 ............... (re. $230,000) Fringe benefits (60090) ... 752,000 ................... (re. $598,000) Indirect costs (58850) ... 56,000 ....................... (re. $1,000) By chapter 50, section 1, of the laws of 2016: For various health prevention, diagnostic, detection and treatment services. Personal service (50000) ... 600,000 .................. (re. $272,000) Nonpersonal service (57050) ... 265,000 ............... (re. $192,000) Fringe benefits (60090) ... 752,000 ................... (re. $158,000) Indirect costs (58850) ... 56,000 ....................... (re. $9,000) By chapter 50, section 1, of the laws of 2015: For various health prevention, diagnostic, detection and treatment services. Personal service (50000) ... 803,000 .................. (re. $190,000) Nonpersonal service (57050) ... 429,000 ............... (re. $313,000) Fringe benefits (60090) ... 385,000 .................... (re. $87,000) Indirect costs (58850) ... 56,000 ....................... (re. $2,000) By chapter 50, section 1, of the laws of 2014: For various health prevention, diagnostic, detection and treatment services. Personal service ... 803,000 .......................... (re. $183,000) Nonpersonal service ... 429,000 ....................... (re. $324,000) Fringe benefits ... 385,000 ............................ (re. $87,000) Indirect costs ... 56,000 .............................. (re. $26,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Grant Account - 25183 By chapter 50, section 1, of the laws of 2017: For services and expenses of various health prevention, diagnostic, detection and treatment services. Personal service (50000) ... 3,268,000 .............. (re. $1,020,000) Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,692,000) Fringe benefits (60090) ... 1,798,000 ............... (re. $1,763,000) Indirect costs (58850) ... 229,000 .................... (re. $229,000) By chapter 50, section 1, of the laws of 2016: For services and expenses of various health prevention, diagnostic, detection and treatment services. Personal service (50000) ... 3,268,000 ................ (re. $322,000) Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,019,000) Fringe benefits (60090) ... 1,798,000 ................. (re. $206,000) Indirect costs (58850) ... 229,000 .................... (re. $229,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of various health prevention, diagnostic, detection and treatment services. 397 12650-06-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Nonpersonal service (57050) ... 1,742,000 ............. (re. $935,000) Fringe benefits (60090) ... 1,569,000 ................. (re. $190,000) Indirect costs (58850) ... 229,000 .................... (re. $229,000) By chapter 50, section 1, of the laws of 2014: For services and expenses of various health prevention, diagnostic, detection and treatment services. Personal service ... 3,268,000 ........................ (re. $784,000) Nonpersonal service ... 1,742,000 ................... (re. $1,120,000) Fringe benefits ... 1,569,000 ......................... (re. $144,000) Indirect costs ... 229,000 ............................ (re. $229,000) 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 2017: For various environmental projects including suballocation for the department of environmental conservation. Personal service (50000) ... 4,657,000 .............. (re. $3,140,000) Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,325,000) Fringe benefits (60090) ... 2,235,000 ............... (re. $2,235,000) Indirect costs (58850) ... 326,000 .................... (re. $321,000) By chapter 50, section 1, of the laws of 2016: For various environmental projects including suballocation for the department of environmental conservation. Personal service (50000) ... 4,657,000 .............. (re. $1,056,000) Nonpersonal service (57050) ... 2,485,000 ........... (re. $1,912,000) Fringe benefits (60090) ... 2,235,000 ............... (re. $1,262,000) Indirect costs (58850) ... 326,000 .................... (re. $301,000) By chapter 50, section 1, of the laws of 2015: For various environmental projects including suballocation for the department of environmental conservation. Personal service (50000) ... 4,657,000 .............. (re. $1,710,000) Nonpersonal service (57050) ... 2,485,000 ........... (re. $1,911,000) Fringe benefits (60090) ... 2,235,000 ................. (re. $604,000) Indirect costs (58850) ... 326,000 .................... (re. $301,000) By chapter 50, section 1, of the laws of 2014: For various environmental projects including suballocation for the department of environmental conservation. Personal service ... 4,657,000 ...................... (re. $2,500,000) Nonpersonal service ... 2,485,000 ................... (re. $2,054,000) Fringe benefits ... 2,235,000 ......................... (re. $365,000) Indirect costs ... 326,000 ............................ (re. $309,000) CHILD HEALTH INSURANCE PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund 398 12650-06-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Children's Health Insurance Account - 25148 By chapter 50, section 1, of the laws of 2017: 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 inconsistent provision of law, this appropriation shall only be available for transfer or interchange to the HCRA resources fund HCRA program account appropriation for the purpose of supporting the New York state medical indemnity fund established pursuant to part H of chapter 59 of the laws of 2011 in the event that the director of the budget, in his or her sole discretion, authorizes the transfer or interchange of the moneys hereby appro- priated to the HCRA resources fund HCRA program account appropri- ation, provided however, any such transfer or interchange for the foregoing purpose shall not exceed $35,100,000. Personal service (50000) ... 48,000,000 ............ (re. $12,900,000) Nonpersonal service (57050) ... 59,600,000 ......... (re. $59,600,000) Fringe benefits (60090) ... 26,400,000 ............. (re. $26,400,000) Indirect costs (58850) ... 3,400,000 ................ (re. $3,400,000) The money hereby appropriated is available for payment of aid hereto- fore accrued or hereafter accrued. For state grants for poison control centers. Notwithstanding any inconsistent provision of law, this appropriation shall only be available for transfer or interchange to the HCRA resources fund HCRA program account appropriation for state grants for poison control centers in the event that the director of the budget, in his or her sole discretion, authorizes the transfer or interchange of the moneys hereby appropriated to the HCRA resources fund HCRA program account appropriation for state grants for poison control centers, provided however, any such interchange or transfer for the foregoing purpose shall not exceed $1,100,000. Nonpersonal service (57050) ... 1,100,000 ........... (re. $1,100,000) By chapter 50, section 1, of the laws of 2016: 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 inconsistent provision of law, this appropriation shall only be available for transfer or interchange to the HCRA resources fund HCRA program account appropriation for the purpose of supporting the New York state medical indemnity fund established pursuant to chapter 59 of the laws of 2011 in the event that the director of the budget, in his or her sole discretion, authorizes the transfer or interchange of the moneys hereby appropriated to the HCRA resources fund HCRA program account appropriation, provided however, any such transfer or interchange for the foregoing purpose shall not exceed $35,100,000. 399 12650-06-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Personal service (50000) ... 48,000,000 ............ (re. $47,257,000) Nonpersonal service (57050) ... 59,600,000 ......... (re. $56,711,000) Fringe benefits (60090) ... 26,400,000 ............. (re. $26,400,000) Indirect costs (58850) ... 3,400,000 ................ (re. $3,400,000) Special Revenue Funds - Other HCRA Resources Fund Children's Health Insurance Account - 20810 By chapter 50, section 1, of the laws of 2017: 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 authorized pursuant to title 1-A of article 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 2017-18 state fiscal year state operations appropri- ation for the budget 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 (50100) ... 466,000 ......... (re. $466,000) Temporary service (50200) ... 5,000 ..................... (re. $5,000) Holiday/overtime compensation (50300) ... 45,000 ....... (re. $45,000) Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Travel (54000) ... 15,000 .............................. (re. $14,000) Contractual services (51000) ... 3,000,000 ............ (re. $140,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) Fringe benefits (60000) ... 317,000 ................... (re. $267,000) Indirect costs (58800) ... 19,000 ...................... (re. $19,000) ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM Special Revenue Funds - Other HCRA Resources Fund EPIC Premium Account - 20818 By chapter 50, section 1, of the laws of 2017: Personal service--regular (50100) ... 2,050,000 ..... (re. $1,563,000) Supplies and materials (57000) ... 22,000 .............. (re. $22,000) Travel (54000) ... 18,000 .............................. (re. $18,000) Contractual services (51000) ... 10,291,000 ......... (re. $3,281,000) Equipment (56000) ... 11,000 ........................... (re. $11,000) Fringe benefits (60000) ... 607,000 ................... (re. $424,000) For suballocation to the state office for the aging for the adminis- tration 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 2017-18 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, 400 12650-06-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service--regular (50100) ... 225,000 ......... (re. $225,000) ESSENTIAL PLAN PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2017: For services and expenses to support the administration of the essen- tial plan program. Notwithstanding any inconsistent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or trans- fer with any appropriation of the department of health. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget 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 (50100) ... 1,836,000 ....... (re. $745,000) Supplies and materials (57000) ... 9,000 ................ (re. $9,000) Travel (54000) ... 20,000 .............................. (re. $20,000) Contractual services (51000) ... 58,454,000 ........ (re. $15,000,000) Equipment (56000) ... 7,000 ............................. (re. $7,000) HEALTH CARE REFORM ACT PROGRAM Special Revenue Funds - Other HCRA Resources Fund HCRA Program Account - 20807 By chapter 50, section 1, of the laws of 2017: For services and expenses related to auditing or payment of audit contracts to determine payor and provider compliance requirements. Contractual services (51000) ... 10,000,000 ......... (re. $9,600,000) For services and expenses related to the pool administration. Contractual services (51000) ... 4,200,000 .......... (re. $2,000,000) For services and expenses related to auditing or payment of audit contracts to determine hospital compliance with paragraph 6 of subdivision (a) of section 405.4 of title 10, NYCRR. Contractual services (51000) ... 1,100,000 ............ (re. $250,000) INSTITUTIONAL MANAGEMENT PROGRAM Special Revenue Funds - Other Combined Expendable Trust Fund Batavia Home Donation Account - 20113 By chapter 50, section 1, of the laws of 2017: 401 12650-06-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 For services and expenses of patient benefits and other activities and other services as funded by gifts and donations. Supplies and materials (57000) ... 50,000 .............. (re. $28,000) Special Revenue Funds - Other Combined Expendable Trust Fund Helen Hayes Hospital Account - 20109 By chapter 50, section 1, of the laws of 2017: For services and expenses of patient benefits and other activities and services as funded by gifts and donations. Supplies and materials (57000) ... 35,000 .............. (re. $35,000) Special Revenue Funds - Other Combined Expendable Trust Fund Montrose Donation Account - 20114 By chapter 50, section 1, of the laws of 2017: For services and expenses of patient benefits and other activities and other services as funded by gifts and donations. Supplies and materials (57000) ... 50,000 .............. (re. $50,000) Special Revenue Funds - Other Combined Expendable Trust Fund Oxford Gifts and Donations Account - 20110 By chapter 50, section 1, of the laws of 2017: For services and expenses of patient benefits and other activities and services as funded by gifts and donations. Supplies and materials (57000) ... 200,000 ............ (re. $182,000) Special Revenue Funds - Other Combined Expendable Trust Fund St. Albans Donation Account - 20111 By chapter 50, section 1, of the laws of 2017: For services and expenses of patient benefits and other activities and other services as funded by gifts and donations. Supplies and materials (57000) ... 50,000 .............. (re. $50,000) Special Revenue Funds - Other Combined Expendable Trust Fund Veterans' Home Assistance Account By chapter 50, section 1, of the laws of 2017: For services and expenses for the care and maintenance of veterans' homes operated by agencies of the state in accordance with section 81 of the state finance law. Notwithstanding any provision of law, rule, or regulation to the contrary, this appropriation may be suballocated or transferred to each of the following five special revenue funds, and in accordance with subdivision 4 of section 81 of the state finance law, in an amount equal to one fifth of the total 402 12650-06-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 receipts: New York city veterans' home account, New York State home for veterans and their dependents at Oxford account, New York state home for veterans in the Lower-Hudson Valley account, the Western New York veterans' home account, and the state university of New York Long Island veterans' home account. Supplies and materials (57000) ... 50,000 .............. (re. $50,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Helen Hayes Hospital Account - 22140 By chapter 50, section 1, of the laws of 2017: For services and expenses of the Helen Hayes hospital including an affiliation agreement contract. Up to $273,846 of this amount may be suballocated to the department of law for services and expenses of a collection unit at Helen Hayes hospital. Notwithstanding section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this appropriation shall only be available if they are made in compliance with the provisions of sections 44, 49, 50, 51, and 93 of the state finance 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 2017-18 state fiscal year state operations appropri- ation for the budget 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 (50100) ... 36,585,000 .... (re. $9,043,000) Temporary service (50200) ... 3,052,000 ............... (re. $700,000) Holiday/overtime compensation (50300) ... 941,000 ..... (re. $376,000) Supplies and materials (57000) ... 5,000,000 ........ (re. $1,170,000) Travel (54000) ... 32,000 .............................. (re. $15,000) Contractual services (51000) ... 14,870,000 ......... (re. $1,815,000) Equipment (56000) ... 1,000,000 ....................... (re. $230,000) Fringe benefits (60000) ... 1,000,000 ............... (re. $1,000,000) Indirect costs (58800) ... 1,000 ........................ (re. $1,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York City Veterans' Home Account - 22141 By chapter 50, section 1, of the laws of 2017: 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 dependents at Oxford, the New York city veterans' home, the Western New York veterans' home and New York state veterans' home at Mont- rose. Notwithstanding section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this 403 12650-06-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 appropriation shall only be available if they are made in compliance with the provisions of sections 44, 49, 50, 51, and 93 of the state finance 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 2017-18 state fiscal year state operations appropri- ation for the budget 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 (50100) ... 16,106,000 ...... (re. $120,000) Temporary service (50200) ... 50,000 ................... (re. $50,000) Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) Supplies and materials (57000) ... 1,105,000 .......... (re. $237,000) Travel (54000) ... 1,000,000 ........................... (re. $45,000) Contractual services (51000) ... 5,933,000 ............ (re. $804,000) Equipment (56000) ... 500,000 ......................... (re. $399,000) Fringe benefits (60000) ... 8,236,000 ............... (re. $1,654,000) Indirect costs (58800) ... 75,000 ...................... (re. $70,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York State Home for Veterans and Their Dependents at Oxford Account - 22142 By chapter 50, section 1, of the laws of 2017: For services and expenses of the New York state home for veterans and their dependents at Oxford. Notwithstanding section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this appropriation shall only be available if they are made in compliance with the provisions of sections 44, 49, 50, 51, and 93 of the state finance 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 2017-18 state fiscal year state operations appropri- ation for the budget 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 (50100) ... 17,252,000 .... (re. $4,910,000) Temporary service (50200) ... 500,000 ................. (re. $167,000) Holiday/overtime compensation (50300) ... 500,000 ...... (re. $67,000) Supplies and materials (57000) ... 3,420,000 ............ (re. $1,000) Travel (54000) ... 90,000 .............................. (re. $65,000) Contractual services (51000) ... 2,443,000 ............ (re. $925,000) Equipment (56000) ... 250,000 ......................... (re. $144,000) HEALTH CARE FINANCING PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund 404 12650-06-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 General Fund State Purposes account - 10050 By chapter 50, section 1, of the laws of 2017: For services and expenses for conducting audits of disproportionate share hospital payments made by the state of New York to general hospitals and for the purpose of conducting audits of hospital cost reports as submitted to the state of New York in accordance with article 28 of the public health law. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2017-18 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2017-18, and (ii) appropriation for this item covering fiscal year 2017-18 set forth in chapter 50 of the laws of 2016. Contractual services (51000) ... 4,600,000 .......... (re. $2,260,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, up to the amount appropri- ated herein, together with any available federal matching funds, may be interchanged to support personal service costs related to required criminal background checks for non-licensed long-term care employees including employees of nursing homes, certified home health agencies, long term home health care providers, AIDS home care providers, and licensed home care service agencies. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2017-18 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2017-18, and (ii) appropriation for this item covering fiscal year 2017-18 set forth in chapter 50 of the laws of 2016. Contractual services (51000) ... 3,000,000 .............. (re. $1,000) 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 2017, is hereby amended and reappropriated to read: Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 50 percent for the period April 1, 2017 to March 31, 2018; and the remaining amount for the period April 1, 2018 to [March 31] JUNE 30, 2019. 405 12650-06-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2017-18 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2017-18, and (ii) appropriation for this item covering fiscal year 2017-18 set forth in chapter 50 of the laws of 2016. Nonpersonal service (57050) ... 404,000,000 ....... (re. $404,000,000) The appropriation made by chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 50 percent for the period April 1, 2016 to March 31, 2017; and the remaining amount for the period April 1, 2017 to June 30, [2018] 2019. 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. Nonpersonal service (57050) ... 404,000,000 ........ (re. $53,560,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2017: 406 12650-06-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 50 percent for the period April 1, 2015 to March 31, 2016; and the remaining amount for the period April 1, 2016 to June 30, 2018. 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. Nonpersonal service (57050) ... 404,000,000 ........ (re. $20,200,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Administration Transfer Account - 25107 The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 50 percent for the period April 1, 2017 to March 31, 2018; and the remaining amount for the period April 1, 2018 to [March 31] JUNE 30, 2019. 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. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2017-18 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2017-18, and (ii) appropriation for this item covering fiscal year 2017-18 set forth in chapter 50 of the laws of 2016. Personal service (50000) ... 86,046,000 ............ (re. $86,046,000) 407 12650-06-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Nonpersonal service (57050) ... 859,241,000 ....... (re. $859,241,000) Fringe benefits (60090) ... 51,960,000 ............. (re. $51,960,000) Indirect costs (58850) ... 5,920,000 ................ (re. $5,920,000) For services and expenses related to administration 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 chapter 41 of the laws of 1992. Personal service (50000) ... 620,000 .................. (re. $620,000) For contractual services related to medical necessity and quality of care reviews related to medicaid patients and to monitor health care services provided to persons with AIDS. Nonpersonal service (57050) ... 9,200,000 ........... (re. $9,200,000) The appropriation made by chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 51 percent for the period April 1, 2016 to March 31, 2017; and the remaining amount for the period April 1, 2017 to June 30, [2018] 2019. 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 (50000) ... 130,929,000 ........... (re. $35,410,000) Nonpersonal service (57050) ... 689,051,000 ....... (re. $293,987,000) Fringe benefits (60090) ... 71,461,000 ............. (re. $36,446,000) Indirect costs (58850) ... 9,008,000 ................ (re. $4,595,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2017: Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 47 percent for the period April 1, 2015 to March 31, 2016; and the remaining amount for the period April 1, 2016 to June 30, 2018. 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. 408 12650-06-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 (50000) ... 100,612,000 ........... (re. $13,465,000) Nonpersonal service (57050) ... 444,901,000 ........ (re. $73,265,000) Fringe benefits (60090) ... 50,382,000 .............. (re. $7,353,000) Indirect costs (58850) ... 6,500,000 ................ (re. $4,247,000) By chapter 50, section 1, of the laws of 2013: The money hereby appropriated herein, together with any available federal matching funds, is available for the services and expenses related to the balancing incentive program. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange or transfer, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of state office for the aging with the approval of the director of the budget. Contractual services ... 10,000,000 ................. (re. $2,151,000) MEDICAL MARIHUANA PROGRAM Special Revenue Funds - Other Medical Marihuana Trust Fund Health Operation and Oversight Account - 23755 By chapter 50, section 1, of the laws of 2017: For services and expenses related to chapter 90 of the laws of 2014, establishing the medical marihuana program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget 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 (50100) ... 3,670,000 ..... (re. $2,422,000) Contractual services (51000) ... 3,559,000 .......... (re. $1,150,000) Travel (54000) ... 25,000 .............................. (re. $20,000) Equipment (56000) ... 142,000 .......................... (re. $73,000) Supplies and materials (57000) ... 85,000 .............. (re. $18,000) Fringe benefits (60000) ... 2,241,000 ............... (re. $1,810,000) Indirect costs (58800) ... 56,000 ...................... (re. $56,000) OFFICE OF HEALTH INSURANCE PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Healthcare and Insurance Reform Account - 25148 409 12650-06-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2017: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) in accordance with the following sub-schedule. Notwith- standing any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or subschedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropriations. Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000) Personal Responsibility Education Grant Program Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) Abstinence Education Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) Insurance Exchange Personal service (50000) ... 6,800,000 .............. (re. $6,800,000) Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000) Consumer Assistance -- Independent Health Insurance Consumer Assist- ance Designee Community Service Society of New York (CSS) for Commu- nity Health Advocates (CHA) statewide consortium. Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152). Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) By chapter 50, section 1, of the laws of 2016: 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 410 12650-06-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 committee. A portion of this appropriation may be transferred to local assistance appropriations. Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000) Personal Responsibility Education Grant Program Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) Abstinence Education Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) Insurance Exchange Personal service (50000) ... 6,800,000 .............. (re. $6,800,000) Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000) Consumer Assistance -- Independent Health Insurance Consumer Assist- ance Designee Community Service Society of New York (CSS) for Commu- nity Health Advocates (CHA) statewide consortium. Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152). Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) in accordance with the following sub-schedule. Notwith- standing any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or subschedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropriations. Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000) Personal Responsibility Education Grant Program Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) Abstinence Education Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) Insurance Exchange Personal service (50000) ... 6,800,000 .............. (re. $6,800,000) Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000) Consumer Assistance -- Independent Health Insurance Consumer Assist- ance Designee Community Service Society of New York (CSS) for Commu- nity Health Advocates (CHA) statewide consortium. Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) 411 12650-06-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 (57050) ... 4,000,000 ........... (re. $3,907,000) By chapter 50, section 1, of the laws of 2014: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) in accordance with the following sub-schedule. Notwith- standing any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or subschedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropriations. Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program Nonpersonal service ... 20,000,000 ................. (re. $20,000,000) Personal Responsibility Education Grant Program Nonpersonal service ... 4,000,000 ................... (re. $4,000,000) Abstinence Education Nonpersonal service ... 3,000,000 ................... (re. $3,000,000) Insurance Exchange Nonpersonal service ... 190,000,000 ................ (re. $87,722,000) Consumer Assistance -- Independent Health Insurance Consumer Assis- tance Designee Community Service Society of New York (CSS) for Community Health Advocates (CHA) statewide consortium. Nonpersonal service ... 2,500,000 ................... (re. $2,058,000) Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152). Nonpersonal service ... 4,000,000 ................... (re. $4,000,000) By chapter 50, section 1, of the laws of 2013: 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 412 12650-06-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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. $20,000,000) 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. $1,727,000) 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. $10,000,000) Personal Responsibility Education Grant Program ...................... 4,000,000 ......................................... (re. $2,000,000) Abstinence Education ... 3,000,000 .................. (re. $1,500,000) Early Innovators Grant ... 60,000,000 ............... (re. $2,492,000) Consumer Assistance -- Independent Health Insurance Consumer Assis- tance Designee Community Service Society of New York (CSS) for Community Health Advocates (CHA) statewide consortium .............. 6,000,000 ......................................... (re. $6,000,000) 413 12650-06-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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. $690,000) 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. $15,452,000) By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, section 1, of the laws of 2012: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 152) in accordance with the following sub-schedule. Notwithstanding any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or subschedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropriations. Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program ................ 20,000,000 ........................................ (re. $5,000,000) Personal Responsibility Education Grant Program ...................... 4,000,000 ......................................... (re. $2,000,000) Medicare Outreach for low income beneficiaries ....................... 600,000 ............................................. (re. $300,000) Prevention and Public Health Fund ... 20,000,000 ... (re. $10,000,000) Abstinence Education ... 3,000,000 .................. (re. $1,500,000) Workforce demo for low income health care workers .................... 3,000,000 ......................................... (re. $1,500,000) Demonstration Project to Develop Training and Certification .......... 2,000,000 ......................................... (re. $1,000,000) Pregnancy Assessment Fund ... 1,000,000 ............... (re. $500,000) Program for Early Detection of Certain Medical Conditions Related to Environmental Health Hazards ... 400,000 ............ (re. $200,000) Long Term Care Grants ... 1,000,000 ................... (re. $500,000) Early Innovators Grant ... 30,000,000 .............. (re. $15,000,000) Consumer Assistance -- Independent Health Insurance Consumer Assis- tance Designee Community Service Society of New York (CSS) for Community Health Advocates (CHA) statewide consortium .............. 5,000,000 ......................................... (re. $1,500,000) Premium Rate Review ... 5,000,000 ................... (re. $2,500,000) Insurance Exchange ... 70,000,000 ................... (re. $4,870,000) Aging Grants ... 3,000,000 .......................... (re. $1,500,000) 414 12650-06-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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. $1,019,000) By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, section 1, of the laws of 2013: Health Insurance Consumer Information ... 4,400,000 . (re. $2,210,000) By chapter 54, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2012: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 152) in accordance with the following sub-schedule. Notwithstanding any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or subschedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropriations ... 123,400,000 .. (re. $35,000,000) sub-schedule Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program ........... 20,000,000 Personal Responsibility Education Grant Program ...................................... 3,000,000 Medicare Outreach for low income benefici- aries .......................................... 600,000 Prevention and Public Health Fund ............. 20,000,000 Incentives for Prevention of Chronic Disease in Medicaid .................................. 4,000,000 Workforce demo for low income health care workers ...................................... 3,000,000 Demonstration Project to Develop Training and Certification ............................ 2,000,000 Program for background checks on patient contact personnel in Long Term Care facil- ities ........................................ 2,000,000 Pregnancy Assessment Fund ...................... 1,000,000 Program for Early Detection of Certain Medical Conditions Related to Environ- mental Health Hazards .......................... 400,000 415 12650-06-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Long Term Care Grants .......................... 4,000,000 High Risk Pools ............................... 59,400,000 Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) .... 4,000,000 Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Assistance and Survey Account - 25107 By chapter 50, section 1, of the laws of 2017: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX and title XVIII of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. 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 (50000) ... 67,000,000 ............ (re. $66,965,000) Nonpersonal service (57050) ... 409,141,000 ....... (re. $377,934,000) Fringe benefits (60090) ... 36,850,000 ............. (re. $36,838,000) Indirect costs (58850) ... 16,000,000 .............. (re. $15,999,000) By chapter 50, section 1, of the laws of 2016: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX and title XVIII of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. 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 (50000) ... 67,000,000 ............ (re. $62,433,000) Nonpersonal service (57050) ... 409,141,000 ....... (re. $148,269,000) Fringe benefits (60090) ... 36,850,000 ............. (re. $36,120,000) Indirect costs (58850) ... 16,000,000 .............. (re. $15,907,000) By chapter 50, section 1, of the laws of 2015: 416 12650-06-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX and title XVIII of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. 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 (50000) ... 67,000,000 ............ (re. $47,357,000) Nonpersonal service (57050) ... 409,141,000 ........ (re. $67,212,000) Fringe benefits (60090) ... 34,000,000 ............. (re. $20,911,000) Indirect costs (58850) ... 16,000,000 .............. (re. $14,542,000) By chapter 50, section 1, of the laws of 2014: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX and title XVIII of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. 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. $50,996,000) Nonpersonal service ... 216,681,000 ................ (re. $67,454,000) Fringe benefits ... 195,014,000 .................... (re. $27,849,000) Indirect costs ... 28,440,000 ...................... (re. $16,084,000) Special Revenue Funds - Other Combined Expendable Trust Fund Alzheimer's Research Account - 20143 By chapter 50, section 1, of the laws of 2015: For Alzheimer's disease research and assistance pursuant to chapter 590 of the laws of 1999. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, 417 12650-06-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services (51000) ... 1,000,000 ............ (re. $877,000) By chapter 50, section 1, of the laws of 2014: For Alzheimer's disease research and assistance pursuant to chapter 590 of the laws of 1999. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ... 2,531,000 .................. (re. $1,693,000) OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund SAMHSA Account - 25170 By chapter 50, section 1, of the laws of 2017: 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 2017-18 state fiscal year state operations appropri- ation for the budget 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 (50000) ... 240,000 .................. (re. $240,000) Nonpersonal service (57050) ... 128,000 ............... (re. $128,000) Fringe benefits (60090) ... 132,000 ................... (re. $132,000) Indirect costs (58850) ... 17,000 ...................... (re. $17,000) By chapter 50, section 1, of the laws of 2016: 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 2016-17 state fiscal year state operations appropri- ation for the budget 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 (50000) ... 240,000 .................. (re. $240,000) Nonpersonal service (57050) ... 128,000 ............... (re. $128,000) 418 12650-06-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Fringe benefits (60090) ... 132,000 ................... (re. $132,000) Indirect costs (58850) ... 17,000 ...................... (re. $17,000) By chapter 50, section 1, of the laws of 2015: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropri- ation for the budget 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 (50000) ... 240,000 .................. (re. $240,000) Nonpersonal service (57050) ... 128,000 ............... (re. $128,000) Fringe benefits (60090) ... 115,000 ................... (re. $115,000) Indirect costs (58850) ... 17,000 ...................... (re. $17,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Title XVIII Survey and Certification - 25121 By chapter 50, section 1, of the laws of 2017: For services and expenses for the survey and certification program, provided pursuant to title XVIII of the federal social security act. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget 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 (50000) ... 6,000,000 .............. (re. $3,442,000) Nonpersonal service (57050) ... 9,550,000 ........... (re. $6,208,000) Fringe benefits (60090) ... 3,200,000 ............... (re. $2,195,000) Indirect costs (58850) ... 1,250,000 ................... (re. $56,000) By chapter 50, section 1, of the laws of 2016: For services and expenses for the survey and certification program, provided pursuant to title XVIII of the federal social security act. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2016-17 state fiscal year state operations appropri- ation for the budget 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 (50000) ... 6,000,000 .................. (re. $1,000) Nonpersonal service (57050) ... 9,550,000 ........... (re. $2,220,000) Fringe benefits (60090) ... 3,200,000 ................... (re. $2,000) Indirect costs (58850) ... 1,250,000 .................... (re. $1,000) 419 12650-06-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund United States Department of Justice Account - 25377 By chapter 50, section 1, of the laws of 2017: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances. Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) By chapter 50, section 1, of the laws of 2016: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances. Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) By chapter 50, section 1, of the laws of 2015: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances. Contractual services (51000) ... 400,000 .............. (re. $400,000) Special Revenue Funds - Other Combined Expendable Trust Fund Life Pass It On Trust Fund Account - 20174 By chapter 50, section 1, of the laws of 2017: For services and expenses related to organ donation and transplant research and educational projects promoting organ and tissue donation. Contractual services (51000) ... 200,000 .............. (re. $200,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to organ donation and transplant research and educational projects promoting organ and tissue donation. Contractual services (51000) ... 200,000 .............. (re. $200,000) Special Revenue Funds - Other HCRA Resources Fund Emergency Medical Services Account - 20809 By chapter 50, section 1, of the laws of 2017: For services and expenses related to emergency medical services (EMS) administration including but not limited to, expenses related to training courses and instructor development, expenses of the state EMS council, expenses of the EMS regional councils and program agen- cies, and expenses of the general public health work - EMS reimbursement. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as 420 12650-06-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 defined in the 2017-18 state fiscal year state operations appropri- ation for the budget 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 (51000) ... 1,332,000 ............ (re. $560,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Certificate of Need Account - 21920 By chapter 50, section 1, of the laws of 2017: For services and expenses, including indirect costs, related to the certificate of need program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget 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 (51000) ... 1,857,000 .......... (re. $1,101,000) WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 By chapter 50, section 1, of the laws of 2017: For health prevention, diagnostic, detection and treatment services. Personal service (50000) ... 5,459,000 .............. (re. $5,459,000) Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000) Fringe benefits (60090) ... 3,040,000 ............... (re. $3,040,000) Indirect costs (58850) ... 382,000 .................... (re. $382,000) By chapter 50, section 1, of the laws of 2016: For health prevention, diagnostic, detection and treatment services. Personal service (50000) ... 5,459,000 .............. (re. $2,446,000) Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000) Fringe benefits (60090) ... 3,040,000 ............... (re. $1,555,000) Indirect costs (58850) ... 382,000 .................... (re. $382,000) By chapter 50, section 1, of the laws of 2015: For health prevention, diagnostic, detection and treatment services. Personal service (50000) ... 5,459,000 .............. (re. $2,610,000) Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,708,000) Fringe benefits (60090) ... 2,620,000 ............... (re. $1,140,000) Indirect costs (58850) ... 382,000 .................... (re. $382,000) By chapter 50, section 1, of the laws of 2014: For health prevention, diagnostic, detection and treatment services. Personal service ... 5,459,000 ...................... (re. $2,397,000) 421 12650-06-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Nonpersonal service ... 2,912,000 ................... (re. $2,712,000) Fringe benefits ... 2,620,000 ....................... (re. $1,007,000) Indirect costs ... 382,000 ............................ (re. $382,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Grant WCLR Account - 25170 By chapter 50, section 1, of the laws of 2017: For health prevention, diagnostic, detection and treatment services. Personal service (50000) ... 747,000 .................. (re. $747,000) Nonpersonal service (57050) ... 398,000 ............... (re. $398,000) Fringe benefits (60090) ... 411,000 ................... (re. $411,000) Indirect costs (58850) ... 52,000 ...................... (re. $52,000) By chapter 50, section 1, of the laws of 2016: For health prevention, diagnostic, detection and treatment services. Personal service (50000) ... 747,000 .................. (re. $286,000) Nonpersonal service (57050) ... 398,000 ............... (re. $336,000) Fringe benefits (60090) ... 411,000 ................... (re. $411,000) Indirect costs (58850) ... 52,000 ...................... (re. $52,000) By chapter 50, section 1, of the laws of 2015: For health prevention, diagnostic, detection and treatment services. Personal service (50000) ... 747,000 ................... (re. $35,000) Nonpersonal service (57050) ... 398,000 ............... (re. $298,000) Fringe benefits (60090) ... 359,000 ................... (re. $261,000) Indirect costs (58850) ... 52,000 ....................... (re. $7,000) By chapter 50, section 1, of the laws of 2014: For health prevention, diagnostic, detection and treatment services. Personal service ... 747,000 ........................... (re. $20,500) Nonpersonal service ... 398,000 ........................ (re. $51,000) Fringe benefits ... 359,000 ............................ (re. $49,000) Indirect costs ... 52,000 .............................. (re. $52,000) Special Revenue Funds - Other Combined Expendable Trust Fund Breast Cancer Research and Education Account - 20155 By chapter 50, section 1, of the laws of 2015: For breast cancer research and education pursuant to section 97-yy of the state finance law as amended by chapter 550 of the laws of 2000. Contractual services (51000) ... 1,277,000 .......... (re. $1,166,000) By chapter 50, section 1, of the laws of 2014: For breast cancer research and education pursuant to section 97-yy of the state finance law as amended by chapter 550 of the laws of 2000. Contractual services ... 9,737,000 .................. (re. $8,306,000) By chapter 50, section 1, of the laws of 2013: 422 12650-06-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 For breast cancer research and education pursuant to section 97-yy of the state finance law as amended by chapter 550 of the laws of 2000. Contractual services ... 2,536,000 .................. (re. $1,386,000) By chapter 50, section 1, of the laws of 2012: For breast cancer research and education pursuant to section 97-yy of the state finance law as amended by chapter 550 of the laws of 2000. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ... 2,536,000 .................. (re. $1,939,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Empire State Stem Cell Research Account - 22161 By chapter 50, section 1, of the laws of 2017: 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 2017-18 state fiscal year state operations appropri- ation for the budget 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 (51000) ... 44,800,000 ........ (re. $44,444,000) By chapter 50, section 1, of the laws of 2016: 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 2016-17 state fiscal year state operations appropri- ation for the budget 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 (51000) ... 44,800,000 ........ (re. $42,759,000) By chapter 50, section 1, of the laws of 2015: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropri- 423 12650-06-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 ation for the budget 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 (51000) ... 44,800,000 ........ (re. $43,018,000) By chapter 50, section 1, of the laws of 2014: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 44,800,000 ................ (re. $42,391,000) By chapter 50, section 1, of the laws of 2013: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2013-14 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 44,800,000 ................ (re. $42,320,000) By chapter 50, section 1, of the laws of 2012: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ... 44,800,000 ................ (re. $13,571,000) By chapter 50, section 1, of the laws of 2011: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007: Contractual services ... 44,800,000 ................. (re. $9,429,000) By chapter 54, section 1, of the laws of 2010: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007: Contractual services ... 44,800,000 ................ (re. $10,739,000) 424 12650-06-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 54, section 1, of the laws of 2009: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007: Contractual services ... 50,000,000 ................. (re. $5,927,000) By chapter 54, section 1, of the laws of 2008: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007: Contractual services ... 50,000,000 ................. (re. $4,320,000) By chapter 54, section 1, of the laws of 2007, as amended by chapter 54, section 1, of the laws of 2008: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007: Contractual services ... 100,000,000 ................ (re. $5,271,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Spinal Cord Injury Research Fund Account - 21987 By chapter 54, section 1, of the laws of 2009: For services and expenses related to spinal cord injury research pursuant to chapter 338 of the laws of 1998, in accordance with the following. Contractual services ... 7,978,000 .................... (re. $291,000) 425 12650-06-8 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 19,426,000 0 Special Revenue Funds - Federal .... 30,595,000 34,882,000 ---------------- ---------------- All Funds ........................ 50,021,000 34,882,000 ================ ================ SCHEDULE MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM ................. 50,021,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the office of medicaid inspector general, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, office of mental health, office for people with developmental 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 commit- tee and the chairman of the assembly ways and means committee. Personal service--regular (50100) ............. 15,630,000 Temporary service (50200) ......................... 28,000 Holiday/overtime compensation (50300) ............. 75,000 Supplies and materials (57000) ................... 355,000 Travel (54000) ................................... 220,000 Contractual services (51000) ................... 2,918,000 Equipment (56000) ................................ 200,000 -------------- Program account subtotal .................. 19,426,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Fraud and Abuse Account - 25107 426 12650-06-8 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2018-19 For services and expenses related to the medicaid fraud and abuse program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the office of medicaid inspector general, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, office of mental health, office for people with developmental 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 commit- tee and the chairman of the assembly ways and means committee. Personal service (50000) ...................... 15,733,000 Nonpersonal service (57050) .................... 4,195,000 Fringe benefits (60090) ........................ 9,375,000 Indirect costs (58850) ......................... 1,292,000 -------------- Program account subtotal .................. 30,595,000 -------------- 427 12650-06-8 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS - REAPPROPRIATIONS 2018-19 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Fraud and Abuse Account - 25107 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the medicaid fraud and abuse program. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the office of medicaid inspector general, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the department of health, office of mental health, office for people with developmental 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. Personal service (50000) ... 15,733,000 ............ (re. $15,733,000) Nonpersonal service (57050) ... 4,195,000 ........... (re. $4,195,000) Fringe benefits (60090) ... 9,375,000 ............... (re. $9,375,000) Indirect costs (58850) ... 1,292,000 ................ (re. $1,292,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the medicaid fraud and abuse program. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the office of medicaid inspector general, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the department of health, office of mental health, office for people with developmental disa- bilities and office of alcoholism and substance abuse services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Personal service (50000) ... 16,155,000 ............... (re. $727,000) Nonpersonal service (57050) ... 5,099,000 ........... (re. $2,208,000) Fringe benefits (60090) ... 9,375,000 ................. (re. $494,000) Indirect costs (58850) ... 1,292,000 .................. (re. $858,000) 428 12650-06-8 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 3,500,000 9,180,000 Special Revenue Funds - Other ...... 58,242,000 0 ---------------- ---------------- All Funds ........................ 61,742,000 9,180,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 58,242,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund HESC-Insurance Premium Payments Account - 21960 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 13,740,000 Holiday/overtime compensation (50300) .................. 0 Supplies and materials (57000) ................... 523,000 Travel (54000) ................................... 397,000 Contractual services (51000) .................. 34,223,000 Equipment (56000) ................................ 157,000 Fringe benefits (60000) ........................ 8,779,000 Indirect costs (58800) ........................... 423,000 -------------- STUDENT GRANT AND AWARD PROGRAMS ............................. 3,500,000 -------------- Special Revenue Funds - Federal Federal Department of Education Fund HESC-Gaining Early Awareness and Readiness for Under- graduate Programs (GEAR UP) Account - 25219 For services and expenses related to the gaining early awareness and readiness for undergraduate program. Notwithstanding any inconsistent provision of law, a portion 429 12650-06-8 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2018-19 of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies. Nonpersonal service (57050) .................... 3,500,000 -------------- 430 12650-06-8 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 STUDENT GRANT AND AWARD PROGRAMS Special Revenue Funds - Federal Federal Education Fund HESC-College Access Challenge Grant Account - 25219 By chapter 50, section 1, of the laws of 2015: For services and expenses of the college access challenge grant program. Notwithstanding any law to the contrary, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies. Personal service (50000) ... 250,000 .................. (re. $196,000) Nonpersonal service (57050) ... 6,139,000 ............. (re. $465,000) Fringe benefits (60090) ... 105,000 ................... (re. $105,000) Indirect costs (58850) ... 15,000 ...................... (re. $15,000) By chapter 50, section 1, of the laws of 2014: For services and expenses of the college access challenge grant program. Notwithstanding any law to the contrary, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies. Personal service ... 240,000 .......................... (re. $240,000) Nonpersonal service ... 6,370,000 ..................... (re. $622,000) Fringe benefits ... 122,000 ........................... (re. $122,000) Indirect costs ... 15,000 .............................. (re. $15,000) Special Revenue Funds - Federal Federal Department of Education Fund HESC-Gaining Early Awareness and Readiness for Undergraduate Programs (GEAR UP) Account - 25219 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the gaining early awareness and readiness for undergraduate program. Notwithstanding any inconsis- tent provision of law, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies. Nonpersonal service (57050) ... 3,500,000 ........... (re. $3,500,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the gaining early awareness and readiness for undergraduate program. Notwithstanding any inconsis- tent provision of law, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies. Nonpersonal service (57050) ... 3,500,000 ........... (re. $2,307,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the gaining early awareness and readiness for undergraduate program. Notwithstanding any inconsis- 431 12650-06-8 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 tent provision of law, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies. Nonpersonal service (57050) ... 3,500,000 ............. (re. $101,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the gaining early awareness and readiness for undergraduate program. Notwithstanding any inconsis- tent provision of law, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies ... 5,000,000 ..... (re. $1,492,000) 432 12650-06-8 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,000,000 0 Special Revenue Funds - Federal .... 35,411,000 147,885,000 Special Revenue Funds - Other ...... 41,545,000 6,600,000 ---------------- ---------------- All Funds ........................ 77,956,000 154,485,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 27,995,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Safety Communications Account - 22123 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 18,823,000 Temporary service (50200) ........................ 295,000 Holiday/overtime compensation (50300) ............ 115,000 Supplies and materials (57000) ................. 1,062,000 Travel (54000) ................................. 2,455,000 Contractual services (51000) ................... 4,832,000 Equipment (56000) ................................ 413,000 -------------- DISASTER ASSISTANCE PROGRAM ................................. 23,086,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Disaster Assistance Account - 25325 Personal service (50000) ...................... 14,000,000 Nonpersonal service (57050) .................... 1,586,000 Fringe benefits (60090) ........................ 7,500,000 -------------- 433 12650-06-8 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2018-19 EMERGENCY MANAGEMENT PROGRAM ................................ 18,937,000 -------------- General Fund State Purposes Account - 10050 A portion of these funds may be suballocated to the division of military and naval affairs. Temporary service (50200) ...................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Emergency Management Performance Account - 25516 For services and expenses of state emergency management activities, including suballo- cation to other state departments and agencies. Personal service (50000) ....................... 5,025,000 Nonpersonal service (57050) .................... 1,000,000 Fringe benefits (60090) ........................ 3,000,000 -------------- Program account subtotal ................... 9,025,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Safety Communications Account - 22123 Personal service--regular (50100) .............. 2,045,000 Temporary service (50200) ........................ 586,000 Holiday/overtime compensation (50300) ............. 83,000 Supplies and materials (57000) ................... 200,000 Travel (54000) ................................... 100,000 Contractual services (51000) ................... 2,850,000 Equipment (56000) ................................. 50,000 -------------- Program account subtotal ................... 5,914,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Radiological Emergency Preparedness Account - 21944 434 12650-06-8 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2018-19 Personal service--regular (50100) .............. 1,663,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 43,000 Contractual services (51000) ..................... 292,000 Equipment (56000) ................................ 128,000 Fringe benefits (60000) .......................... 825,000 Indirect costs (58800) ............................ 37,000 -------------- Program account subtotal ................... 2,998,000 -------------- FIRE PREVENTION AND CONTROL PROGRAM .......................... 5,495,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fire Prevention and Control Account - 25382 For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies. Nonpersonal service (57050) .................... 3,300,000 -------------- Program account subtotal ................... 3,300,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Emergency Services Revolving Loan Account - 20150 Personal service--regular (50100) ................ 159,000 Supplies and materials (57000) .................... 21,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ...................... 42,000 Fringe benefits (60000) ........................... 71,000 Indirect costs (58800) ............................. 6,000 -------------- Program account subtotal ..................... 307,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cigarette Fire Safety Act Account - 22018 For services and expenses of the cigarette fire safety program, including suballo- cation to other state departments or agen- cies. 435 12650-06-8 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2018-19 Supplies and materials (57000) .................... 20,000 Travel (54000) .................................... 20,000 Contractual services (51000) ..................... 171,000 Equipment (56000) ................................. 20,000 -------------- Program account subtotal ..................... 231,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Fireworks Revenue Account - 22214 Personal service--regular (50100) ................ 315,000 Fringe benefits (60000) .......................... 177,000 Indirect costs (58800) ............................. 8,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York Fire Academy Account - 21953 Personal service--regular (50100) ................ 260,000 Temporary service (50200) ......................... 87,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 172,000 Contractual services (51000) ..................... 509,000 Fringe benefits (60000) .......................... 117,000 Indirect costs (58800) ............................ 11,000 -------------- Program account subtotal ................... 1,157,000 -------------- INTEROPERABLE COMMUNICATIONS PROGRAM ......................... 2,443,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Safety Communications Account - 22123 Personal service--regular (50100) .............. 1,843,000 Supplies and materials (57000) ................... 100,000 Travel (54000) .................................... 50,000 Contractual services (51000) ..................... 200,000 Equipment (56000) ................................ 250,000 -------------- 436 12650-06-8 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 DISASTER ASSISTANCE PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Disaster Assistance Account - 25325 By chapter 50, section 1, of the laws of 2017: Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) By chapter 50, section 1, of the laws of 2016: Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) By chapter 50, section 1, of the laws of 2015: Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) By chapter 50, section 1, of the laws of 2014: Personal service ... 2,200,000 ...................... (re. $2,200,000) Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) By chapter 50, section 1, of the laws of 2013: Personal service ... 2,200,000 ...................... (re. $2,200,000) Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) By chapter 50, section 1, of the laws of 2012: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 2,200,000 ...................... (re. $2,200,000) Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) By chapter 50, section 1, of the laws of 2011: Personal service ... 2,200,000 ...................... (re. $2,200,000) Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) By chapter 50, section 1, of the laws of 2010: Personal service ... 2,200,000 ...................... (re. $2,200,000) Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) 437 12650-06-8 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 EMERGENCY MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Emergency Management Performance Account - 25516 By chapter 50, section 1, of the laws of 2017: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies. Personal service (50000) ... 5,025,000 .............. (re. $5,025,000) Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000) Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000) By chapter 50, section 1, of the laws of 2016: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies. Personal service (50000) ... 5,025,000 .............. (re. $5,025,000) Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000) Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies. Personal service (50000) ... 3,385,000 .............. (re. $3,385,000) Nonpersonal service (57050) ... 3,950,000 ........... (re. $3,950,000) Fringe benefits (60090) ... 1,690,000 ............... (re. $1,690,000) By chapter 50, section 1, of the laws of 2014: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies. Personal service ... 3,385,000 ...................... (re. $3,385,000) Nonpersonal service ... 3,950,000 ................... (re. $3,950,000) Fringe benefits ... 1,690,000 ....................... (re. $1,690,000) By chapter 50, section 1, of the laws of 2013: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies. Personal service ... 3,385,000 ...................... (re. $3,385,000) Nonpersonal service ... 3,950,000 ................... (re. $3,950,000) Fringe benefits ... 1,690,000 ....................... (re. $1,690,000) FIRE PREVENTION AND CONTROL PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fire Prevention and Control Account - 25382 By chapter 50, section 1, of the laws of 2017: For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies. Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,300,000) 438 12650-06-8 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2016: For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies. Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,272,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies. Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,000,000) INTEROPERABLE COMMUNICATIONS PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account - 22123 By chapter 50, section 1, of the laws of 2011: For services and expenses related to the purchase of emergency commu- nications equipment for state departments or agencies. The amounts appropriated herein may be transferred to any other state department or agency pursuant to a plan submitted by the division of homeland security and emergency services and approved by the director of the budget. Equipment ... 30,000,000 ............................ (re. $6,600,000) 439 12650-06-8 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 12,474,000 0 Special Revenue Funds - Federal .... 16,272,000 25,948,000 Special Revenue Funds - Other ...... 68,669,000 60,527,000 ---------------- ---------------- All Funds ........................ 97,415,000 86,475,000 ================ ================ SCHEDULE F&D-COMMUNITY DEVELOPMENT PROGRAM ............................ 8,966,000 -------------- General Fund State Purposes Account - 10050 Personal service--regular (50100) ................ 674,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ....................... 1,000 Equipment (56000) .................................. 1,000 -------------- Program account subtotal ..................... 689,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR-HCA Application Fee Account - 22100 For services and expenses related to the administration of the federal low-income housing tax credit program. Personal service--regular (50100) .............. 4,240,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 10,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 563,000 Equipment (56000) ................................ 100,000 Fringe benefits (60000) ........................ 2,716,000 Indirect costs (58800) ........................... 538,000 -------------- Program account subtotal ................... 8,227,000 -------------- OCR-COMMUNITY RENEWAL PROGRAM .................................. 327,000 -------------- 440 12650-06-8 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2018-19 General Fund State Purposes Account - 10050 Personal service--regular (50100) ................ 315,000 Holiday/overtime compensation (50300) .............. 7,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ....................... 1,000 Equipment (56000) .................................. 1,000 -------------- OHP-HOUSING PROGRAM ......................................... 21,903,000 -------------- General Fund State Purposes Account - 10050 Personal service--regular (50100) ................ 855,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ....................... 1,000 Equipment (56000) .................................. 1,000 -------------- Program account subtotal ..................... 864,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Housing and Urban Development Section 8 Account - 25315 For expenditures related to administering federal section 8 program grants. Personal service (50000) ....................... 5,576,000 Nonpersonal service (57050) .................... 2,018,000 Fringe benefits (60090) ........................ 3,484,000 Indirect costs (58850) ........................... 470,000 -------------- Program account subtotal .................. 11,548,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR Mortgage Servicing Account - 22085 For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corpo- ration. 441 12650-06-8 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2018-19 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 3,415,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 23,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 346,000 Equipment (56000) ................................ 124,000 Fringe benefits (60000) .......................... 600,000 -------------- Program account subtotal ................... 4,618,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Low Income Housing Monitoring Account - 22130 For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs. Personal service--regular (50100) .............. 2,580,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) ................................... 195,000 Contractual services (51000) ..................... 215,000 Equipment (56000) ................................. 75,000 Fringe benefits (60000) ........................ 1,681,000 Indirect costs (58800) ............................ 72,000 -------------- Program account subtotal ................... 4,873,000 -------------- OHP-LOW INCOME WEATHERIZATION PROGRAM ........................ 4,724,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Department of Energy Weatherization Account - 25499 For services and expenses related to admin- istering low income weatherization grants. 442 12650-06-8 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2018-19 Personal service (50000) ....................... 2,543,000 Nonpersonal service (57050) ...................... 378,000 Fringe benefits (60090) ........................ 1,589,000 Indirect costs (58850) ........................... 214,000 -------------- OHP-RENT ADMINISTRATION PROGRAM ............................. 48,016,000 -------------- General Fund State Purposes Account - 10050 Personal service--regular (50100) .............. 1,784,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) .................................... 35,000 Contractual services (51000) ....................... 1,000 Equipment (56000) .................................. 1,000 -------------- Program account subtotal ................... 1,825,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Account - 22158 For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regu- lation. Personal service--regular (50100) ................ 533,000 Travel (54000) .................................... 10,000 Fringe benefits (60000) .......................... 341,000 Indirect costs (58800) ............................ 17,000 -------------- Program account subtotal ..................... 901,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Other Account - 22156 For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regu- lation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange 443 12650-06-8 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2018-19 and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 22,308,000 Holiday/overtime compensation (50300) ............. 30,000 Supplies and materials (57000) ................... 471,000 Travel (54000) .................................... 76,000 Contractual services (51000) ................... 2,548,000 Equipment (56000) ................................ 405,000 Fringe benefits (60000) ....................... 14,272,000 Indirect costs (58800) ........................... 680,000 -------------- Total amount available ...................... 40,790,000 -------------- For services and expenses related to the division of housing and community renewal's administration of the tenant protection unit. Personal service--regular (50100) .............. 2,154,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 30,000 Travel (54000) ..................................... 9,000 Contractual services (51000) ................... 1,011,000 Equipment (56000) ................................. 11,000 Fringe benefits (60000) ........................ 1,217,000 Indirect costs (58800) ............................ 58,000 -------------- Total amount available ....................... 4,500,000 -------------- Program account subtotal .................. 45,290,000 -------------- OPS-ADMINISTRATION PROGRAM .................................. 13,479,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 444 12650-06-8 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2018-19 deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular (50100) .............. 2,022,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) ................... 311,000 Travel (54000) ................................... 157,000 Contractual services (51000) ................... 6,002,000 Equipment (56000) ................................ 262,000 -------------- Program account subtotal ................... 8,769,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Housing Indirect Cost Recovery Account - 22090 For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,697,000 Holiday/overtime compensation (50300) ............. 20,000 Supplies and materials (57000) .................... 45,000 Travel (54000) .................................... 60,000 Contractual services (51000) ................... 1,828,000 Equipment (56000) ................................. 60,000 -------------- Program account subtotal ................... 4,710,000 -------------- 445 12650-06-8 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2018-19 F&D-COMMUNITY DEVELOPMENT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, section 1, of the laws of 2015: For services and expenses of a grandparent housing study pursuant to chapter 58 of the laws of 2014 ... 200,000 .......... (re. $200,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR-HCA Application Fee Account - 22100 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the administration of the federal low-income housing tax credit program. Personal service--regular (50100) ... 4,240,000 ..... (re. $2,122,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 10,000 .............. (re. $10,000) Travel (54000) ... 100,000 ............................ (re. $100,000) Contractual services (51000) ... 563,000 .............. (re. $563,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 2,606,000 ............... (re. $2,606,000) Indirect costs (58800) ... 538,000 .................... (re. $538,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the administration of the federal low-income housing tax credit program. Personal service--regular (50100) ... 4,196,000 ..... (re. $1,640,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 10,000 .............. (re. $10,000) Travel (54000) ... 100,000 ............................. (re. $99,000) Contractual services (51000) ... 563,000 .............. (re. $563,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 2,300,000 ............... (re. $2,289,000) Indirect costs (58800) ... 537,000 .................... (re. $537,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the administration of the federal low-income housing tax credit program. Personal service--regular (50100) ... 4,196,000 ..... (re. $1,888,000) Holiday/overtime compensation (50300) ... 4,000 ......... (re. $4,000) Supplies and materials (57000) ... 61,000 .............. (re. $61,000) Travel (54000) ... 98,000 .............................. (re. $80,000) Contractual services (51000) ... 490,000 .............. (re. $471,000) Equipment (56000) ... 130,000 ......................... (re. $130,000) Fringe benefits (60000) ... 2,300,000 ................. (re. $380,000) Indirect costs (58800) ... 537,000 .................... (re. $529,000) OHP-HOUSING PROGRAM 446 12650-06-8 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Housing and Urban Development Section 8 Account - 25315 By chapter 50, section 1, of the laws of 2017: For expenditures related to administering federal section 8 program grants. Personal service (50000) ... 5,576,000 .............. (re. $4,404,000) Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,985,000) Fringe benefits (60090) ... 3,341,000 ............... (re. $3,341,000) Indirect costs (58850) ... 470,000 .................... (re. $470,000) By chapter 50, section 1, of the laws of 2016: For expenditures related to administering federal section 8 program grants. Personal service (50000) ... 5,500,000 ................ (re. $771,000) Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,748,000) Fringe benefits (60090) ... 3,002,000 ................. (re. $402,000) Indirect costs (58850) ... 463,000 ..................... (re. $38,000) By chapter 50, section 1, of the laws of 2015: For expenditures related to administering federal section 8 program grants. Personal service (50000) ... 5,500,000 ................ (re. $864,000) Nonpersonal service (57050) ... 2,018,000 ............. (re. $614,000) Fringe benefits (60090) ... 2,434,000 ................. (re. $298,000) Indirect costs (58850) ... 245,000 .................... (re. $134,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR Mortgage Servicing Account - 22085 By chapter 50, section 1, of the laws of 2017: For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ... 3,415,000 ..... (re. $1,917,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 23,000 .............. (re. $23,000) Travel (54000) ... 100,000 ............................ (re. $100,000) Contractual services (51000) ... 346,000 .............. (re. $346,000) Equipment (56000) ... 124,000 ......................... (re. $124,000) Fringe benefits (60000) ... 600,000 ................... (re. $600,000) By chapter 50, section 1, of the laws of 2016: 447 12650-06-8 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2018-19 For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the budget division 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 (50100) ... 3,340,000 ....... (re. $697,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 23,000 .............. (re. $23,000) Travel (54000) ... 100,000 .............................. (re. $4,000) Contractual services (51000) ... 346,000 ............... (re. $46,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the 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 (57000) ... 23,000 ............... (re. $3,000) Contractual services (51000) ... 346,000 .............. (re. $289,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Low Income Housing Monitoring Account - 22130 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs. Personal service--regular (50100) ... 2,580,000 ....... (re. $690,000) Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Travel (54000) ... 195,000 ............................ (re. $195,000) Contractual services (51000) ... 215,000 .............. (re. $215,000) Equipment (56000) ... 75,000 ........................... (re. $75,000) Fringe benefits (60000) ... 1,596,000 ............... (re. $1,596,000) Indirect costs (58800) ... 72,000 ...................... (re. $72,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs. Personal service--regular (50100) ... 2,554,000 ....... (re. $987,000) Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 448 12650-06-8 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Travel (54000) ... 195,000 ............................ (re. $194,000) Contractual services (51000) ... 215,000 .............. (re. $215,000) Equipment (56000) ... 75,000 ........................... (re. $75,000) Fringe benefits (60000) ... 1,500,000 ................. (re. $999,000) Indirect costs (58800) ... 71,000 ...................... (re. $61,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs. Personal service--regular (50100) ... 2,554,000 ....... (re. $391,000) Holiday/overtime compensation (50300) ... 50,000 ....... (re. $46,000) Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Travel (54000) ... 95,000 .............................. (re. $83,000) Contractual services (51000) ... 215,000 .............. (re. $215,000) Equipment (56000) ... 75,000 ........................... (re. $75,000) Indirect costs (58800) ... 71,000 ....................... (re. $2,000) OHP-LOW INCOME WEATHERIZATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Department of Energy Weatherization Account - 25499 By chapter 50, section 1, of the laws of 2017: For services and expenses related to administering low income weather- ization grants. Personal service (50000) ... 2,543,000 .............. (re. $1,948,000) Nonpersonal service (57050) ... 378,000 ............... (re. $373,000) Fringe benefits (60090) ... 1,523,000 ............... (re. $1,523,000) Indirect costs (58850) ... 214,000 .................... (re. $214,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to administering low income weather- ization grants. Personal service (50000) ... 2,500,000 .............. (re. $2,039,000) Nonpersonal service (57050) ... 378,000 ............... (re. $298,000) Fringe benefits (60090) ... 1,365,000 ............... (re. $1,142,000) Indirect costs (58850) ... 210,000 .................... (re. $176,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to administering low income weather- ization grants. Personal service (50000) ... 2,500,000 .............. (re. $2,000,000) Nonpersonal service (57050) ... 378,000 ............... (re. $238,000) Fringe benefits (60090) ... 1,082,000 ................. (re. $833,000) Indirect costs (58850) ... 112,000 ..................... (re. $95,000) OHP-RENT ADMINISTRATION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Account - 22158 449 12650-06-8 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Personal service--regular (50100) ... 533,000 ......... (re. $403,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Fringe benefits (60000) ... 328,000 ................... (re. $328,000) Indirect costs (58800) ... 17,000 ...................... (re. $17,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Personal service--regular (50100) ... 533,000 ......... (re. $286,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Fringe benefits (60000) ... 288,000 ................... (re. $226,000) Indirect costs (58800) ... 17,000 ...................... (re. $16,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Other Account - 22156 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ... 22,308,000 ... (re. $10,612,000) Holiday/overtime compensation (50300) ... 30,000 ....... (re. $30,000) Supplies and materials (57000) ... 471,000 ............ (re. $468,000) Travel (54000) ... 76,000 .............................. (re. $75,000) Contractual services (51000) ... 2,548,000 .......... (re. $2,548,000) Equipment (56000) ... 405,000 ......................... (re. $405,000) Fringe benefits (60000) ... 13,715,000 .............. (re. $9,865,000) Indirect costs (58800) ... 680,000 .................... (re. $680,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Holiday/overtime compensation (50300) ... 30,000 ....... (re. $28,000) 450 12650-06-8 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Supplies and materials (57000) ... 471,000 ............ (re. $286,000) Travel (54000) ... 76,000 .............................. (re. $74,000) Contractual services (51000) ... 2,548,000 ............ (re. $304,000) Equipment (56000) ... 405,000 ......................... (re. $389,000) Fringe benefits (60000) ... 11,703,000 ................. (re. $11,000) Indirect costs (58800) ... 679,000 .................... (re. $116,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the 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 (57000) ... 471,000 .............. (re. $5,000) Travel (54000) ... 76,000 .............................. (re. $43,000) Contractual services (51000) ... 2,548,000 ............ (re. $200,000) Equipment (56000) ... 405,000 .......................... (re. $14,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Travel ... 76,000 ...................................... (re. $15,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ... 2,548,000 ..................... (re. $13,000) Equipment ... 405,000 ................................... (re. $4,000) By chapter 53, section 1, of the laws of 2009: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Contractual services ... 3,048,000 ...................... (re. $6,000) 451 12650-06-8 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2018-19 OPS-ADMINISTRATION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Housing Indirect Cost Recovery Account - 22090 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ... 2,697,000 ....... (re. $949,000) Holiday/overtime compensation (50300) ... 20,000 ....... (re. $19,000) Supplies and materials (57000) ... 45,000 .............. (re. $45,000) Travel (54000) ... 60,000 .............................. (re. $58,000) Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000) Equipment (56000) ... 60,000 ........................... (re. $60,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the budget division 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 (50100) ... 2,680,000 ....... (re. $667,000) Holiday/overtime compensation (50300) ... 20,000 ....... (re. $11,000) Travel (54000) ... 60,000 .............................. (re. $55,000) Contractual services (51000) ... 1,828,000 .......... (re. $1,826,000) Equipment (56000) ... 60,000 ........................... (re. $60,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the 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 (57000) ... 40,000 .............. (re. $19,000) Travel (54000) ... 60,000 .............................. (re. $50,000) Contractual services (51000) ... 1,818,000 .......... (re. $1,788,000) Equipment (56000) ... 75,000 ........................... (re. $72,000) 452 12650-06-8 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 76,800,000 0 ---------------- ---------------- All Funds ........................ 76,800,000 0 ================ ================ SCHEDULE HOMEOWNER MORTGAGE REVENUES REIMBURSEMENT PROGRAM ........... 61,800,000 -------------- General Fund State Purposes Account - 10050 For deposit to the appropriate account or accounts of the homeowner mortgage revenue bonds general resolution pursuant to chap- ter 261 of the laws of 1988. Notwith- standing section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appropriation is made available .............................. 39,800,000 The sum of $22,000,000 is hereby appropri- ated to the state of New York mortgage agency, for deposit in the appropriate account or fund of the homeowner mortgage revenue bonds general resolution. Such appropriation shall only be made avail- able, upon certification by the director of the budget, to the state of New York mortgage agency when and to the extent that the agency certifies to the director of the budget that monies available to the agency are not sufficient to meet the agency's obligations with respect to all bonds issued under the homeowner mortgage revenue bonds general resolution dated September 10, 1987 as amended. Copies of the certification made by the director of the budget shall be filed with the chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appro- priation is made available .................. 22,000,000 -------------- 453 12650-06-8 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2018-19 MORTGAGE INSURANCE FUND REIMBURSEMENT PROGRAM ............... 15,000,000 -------------- General Fund State Purposes Account - 10050 The sum of fifteen million dollars ($15,000,000), or so much thereof as may be necessary and available, is hereby appropriated from the state purposes account of the general fund to the state of New York mortgage agency, for deposit in the mortgage insurance fund established by section 2429-b of the public authori- ties law as the aggregate reserve amount of the mortgage insurance fund. Any moneys expended pursuant to the provisions of this appropriation shall forthwith be transferred to the general fund, to the extent moneys are available, from the housing reserve account of the New York state infrastructure trust fund estab- lished pursuant to section 88 of the state finance law. Such appropriation shall only be made available, upon certification by the director of the budget, to the state of New York mortgage agency to the extent and if the agency requires the use of the aggregate reserve amount of the mortgage insurance fund. Copies of such certifi- cation shall be filed with the chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appro- priation is made available .................. 15,000,000 -------------- 454 12650-06-8 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 12,135,000 0 Special Revenue Funds - Federal .... 6,018,000 10,954,000 ---------------- ---------------- All Funds ........................ 18,153,000 10,954,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 18,153,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 9,420,000 Temporary service (50200) ........................ 292,000 Holiday/overtime compensation (50300) ............. 17,000 Supplies and materials (57000).................... 136,000 Travel (54000).................................... 110,000 Contractual services (51000) ................... 2,046,000 Equipment (56000) ................................ 114,000 -------------- Program account subtotal .................. 12,135,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Equal Employment Opportunity Account - 25447 For services and expenses related to equal employment opportunity program enforcement activities. 455 12650-06-8 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2018-19 Personal service (50000) ....................... 2,066,000 Nonpersonal service (57050) ...................... 140,000 Fringe benefits (60090) ........................ 1,126,000 Indirect costs (58850)............................ 150,000 -------------- Program account subtotal ................... 3,482,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund FHAP-Type I Account - 25308 For services and expenses related to fair housing assistance program enforcement activities. Personal service (50000) ......................... 683,000 Nonpersonal service (57050) .................... 1,428,000 Fringe benefits (60090) .......................... 375,000 Indirect costs (58850)............................. 50,000 -------------- Program account subtotal ................... 2,536,000 -------------- 456 12650-06-8 DIVISION OF HUMAN RIGHTS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Equal Employment Opportunity Account - 25447 By chapter 50, section 1, of the laws of 2017: For services and expenses related to equal employment opportunity program enforcement activities. Personal service (50000) ... 2,066,000 .............. (re. $2,066,000) Nonpersonal service (57050) ... 140,000 ............... (re. $140,000) Fringe benefits (60090) ... 1,126,000 ............... (re. $1,126,000) Indirect costs (58850) ... 150,000 .................... (re. $150,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to equal employment opportunity program enforcement activities. Personal service (50000) ... 2,048,000 .............. (re. $1,815,000) Nonpersonal service (57050) ... 140,000 ............... (re. $140,000) Fringe benefits (60090) ... 1,126,000 ............... (re. $1,126,000) Indirect costs (58850) ... 150,000 .................... (re. $150,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund FHAP-Type I Account - 25308 By chapter 50, section 1, of the laws of 2017: For services and expenses related to fair housing assistance program enforcement activities. Personal service (50000) ... 683,000 .................. (re. $683,000) Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,428,000) Fringe benefits (60090) ... 375,000 ................... (re. $375,000) Indirect costs (58850) ... 50,000 ...................... (re. $50,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to fair housing assistance program enforcement activities. Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,280,000) Fringe benefits (60090) ... 375,000 ................... (re. $375,000) Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 457 12650-06-8 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 5,717,000 195,000 ---------------- ---------------- All Funds ........................ 5,717,000 195,000 ================ ================ SCHEDULE HHS STATEWIDE IMPLEMENTATION ................................. 1,402,000 -------------- For services and expenses related to the statewide improvement to the quality of indigent defense. Personal service--regular (50100) ................ 682,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 40,000 Contractual services (51000) ..................... 185,000 Equipment (56000) ................................. 15,000 Fringe benefits (60000) .......................... 449,000 Indirect costs (58800) ............................ 21,000 -------------- HURRELL-HARRING SETTLEMENT ................................... 1,299,000 -------------- For services and expenses related to the implementation of the settlement agreement in the matter of Hurrell-Harring, et al, v. State of New York. Personal service--regular (50100) ................ 724,000 Supplies and materials (57000) .................... 25,000 Travel (54000) .................................... 40,000 Contractual services (51000) ...................... 10,000 Equipment (56000) ................................. 15,000 Fringe benefits (60000) .......................... 462,000 Indirect costs (58800) ............................ 23,000 -------------- INDIGENT LEGAL SERVICES PROGRAM .............................. 3,016,000 -------------- Special Revenue Funds - Other Indigent Legal Services Fund Indigent Legal Services Account - 23551 458 12650-06-8 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS 2018-19 Personal service--regular (50100) .............. 1,556,000 Temporary service (50200) ......................... 35,000 Supplies and materials (57000) ................... 135,000 Travel (54000) ................................... 140,000 Contractual services (51000) ...................... 80,000 Equipment (56000) ................................. 28,000 Fringe benefits (60000) .......................... 994,000 Indirect costs (58800) ............................ 48,000 -------------- 459 12650-06-8 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 INDIGENT LEGAL SERVICES PROGRAM Special Revenue Funds - Other Indigent Legal Services Fund Indigent Legal Services Account - 23551 By chapter 50, section 1, of the laws of 2015: For services and expenses related to the implementation of the settle- ment agreement in the matter of Hurrell-Harring, et al, v. State of New York. Of the amounts appropriated herein, up to $500,000 shall be made available for the purposes of paying costs associated with the obligations contained in paragraph IV(A) of such settlement agreement. Contractual services (51000) ... 500,000 ............. (re. $195,000) 460 12650-06-8 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 582,793,000 0 Special Revenue Funds - Federal .... 500,000 0 Special Revenue Funds - Other ...... 30,000,000 0 Enterprise Funds ................... 4,000,000 0 Internal Service Funds ............. 151,636,000 211,312,000 ---------------- ---------------- All Funds ........................ 768,929,000 211,312,000 ================ ================ SCHEDULE OFFICE OF TECHNOLOGY SERVICES PROGRAM ...................... 768,929,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Any contracts which were previously funded in other agencies, but which are now, due to the consolidation of information tech- nology services, paid for using amounts appropriated for state operations herein shall be deemed assigned from the agency which previously funded such contracts to the office of information technology services. For services and expenses of central admin- istrative activities. Personal service--regular (50100) ............. 18,600,000 Temporary service (50200) ...................... 1,300,000 Holiday/overtime compensation (50300) ............. 60,000 Supplies and materials (57000) ................... 530,000 Travel (54000) ................................... 275,000 Contractual services (51000) ................... 5,627,000 Equipment (56000) ................................ 223,000 -------------- 461 12650-06-8 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2018-19 Total amount available ...................... 26,615,000 -------------- For services and expenses of state data centers. Personal service--regular (50100) ............. 47,100,000 Temporary service (50200) ...................... 1,550,000 Holiday/overtime compensation (50300) ............ 205,000 Supplies and materials (57000) ................. 3,009,000 Travel (54000) .................................... 23,000 Contractual services (51000) .................. 83,761,000 Equipment (56000) .................................. 2,000 -------------- Total amount available ..................... 135,650,000 -------------- For services and expenses of programs providing services to end users. Personal service--regular (50100) ............. 29,500,000 Temporary service (50200) ........................ 660,000 Holiday/overtime compensation (50300) ............ 175,000 Supplies and materials (57000) ................. 1,306,000 Travel (54000) .................................... 50,000 Contractual services (51000) .................. 46,773,000 Equipment (56000) .............................. 7,279,000 -------------- Total amount available ...................... 85,743,000 -------------- For services and expenses related to supporting and maintaining state computer applications. Personal service--regular (50100) ............ 177,500,000 Temporary service (50200) ...................... 6,100,000 Holiday/overtime compensation (50300) ............ 320,000 Supplies and materials (57000) ................... 826,000 Travel (54000) ................................... 265,000 Contractual services (51000) .................. 79,979,000 Equipment (56000) ................................. 72,000 -------------- Total amount available ..................... 265,062,000 -------------- For services and expenses related to provid- ing security and quality control services for state applications and data. Personal service--regular (50100) .............. 3,900,000 Temporary service (50200) ........................ 300,000 462 12650-06-8 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2018-19 Holiday/overtime compensation (50300) ............. 24,000 Supplies and materials (57000) .................... 46,000 Travel (54000) .................................... 15,000 Contractual services (51000) .................. 15,097,000 Equipment (56000) ................................ 492,000 -------------- Total amount available ...................... 19,874,000 -------------- For services and expenses related to network services. Personal service--regular (50100) .............. 9,800,000 Temporary service (50200) ........................ 760,000 Holiday/overtime compensation (50300) ............ 100,000 Supplies and materials (57000) ................... 165,000 Travel (54000) .................................... 99,000 Contractual services (51000) .................. 36,460,000 Equipment (56000) ................................ 465,000 -------------- Total amount available ...................... 47,849,000 -------------- For services and expenses related to train- ing pursuant to a plan developed in consultation with the department of civil service to train employees of the state to obtain information technology certif- ications that are not currently held by employees of the state in sufficient quan- tities, but are readily available in the market place, in order to ensure that the state's information technology needs can be met by state employees. Personal service--regular (50100) .............. 1,590,000 Temporary service (50200) .......................... 3,000 Holiday/overtime compensation (50300) .............. 7,000 Supplies and materials (57000) .................... 27,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ..................... 313,000 Equipment (56000) ................................. 57,000 -------------- Total amount available ....................... 2,000,000 -------------- Program account subtotal ................. 582,793,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund OFT Federal Account - 25532 463 12650-06-8 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2018-19 For services and expenses related to grants for geographic information systems and emergency operations 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 2018-19 state fiscal year state operations appropriation for the 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 (57050) ...................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Technology Financing Account - 22207 For services and expenses related to infor- mation technology including, but not limited to, services and expenses on behalf of state agencies which have trans- ferred funding to this account for such purpose. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the 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 (51000) .................. 25,000,000 Equipment (56000) .............................. 5,000,000 -------------- Program account subtotal .................. 30,000,000 -------------- Enterprise Funds Agencies Enterprise Fund New York Alert Account - 50326 Personal service--regular (50100) ................ 600,000 Holiday/overtime compensation (50300) ............. 30,000 464 12650-06-8 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2018-19 Contractual services (51000) ................... 3,000,000 Fringe benefits (60000) .......................... 350,000 Indirect costs (58800) ............................ 20,000 -------------- Program account subtotal ................... 4,000,000 -------------- Internal Service Funds Agencies Internal Service Fund Centralized Technology Services Account - 55069 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,250,000 Contractual services (51000) ................. 121,452,000 Fringe benefits (60000) ........................ 1,240,000 Indirect costs (58800) ............................ 92,000 -------------- Program account subtotal ................. 125,034,000 -------------- Internal Service Funds Agencies Internal Service Fund NYT Account - 55061 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the 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 (57000) .................... 18,000 Travel (54000) .................................... 12,000 Contractual services (51000) .................. 11,916,000 Equipment (56000) .............................. 3,124,000 -------------- Program account subtotal .................. 15,070,000 -------------- 465 12650-06-8 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2018-19 Internal Service Funds Agencies Internal Service Fund State Data Center Account - 55062 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the 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 (57000) ................... 307,000 Travel (54000) ..................................... 4,000 Contractual services (51000) ................... 6,047,000 Equipment (56000) .............................. 5,174,000 -------------- Program account subtotal .................. 11,532,000 -------------- 466 12650-06-8 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 OFFICE OF TECHNOLOGY SERVICES PROGRAM Internal Service Funds Agencies Internal Service Fund Centralized Technology Services Account - 55069 By chapter 50, section 1, of the laws of 2017: 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 2017-18 state fiscal year state operations appropriation for the 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 (51000) ... 121,452,000 ...... (re. $120,124,000) By chapter 50, section 1, of the laws of 2016: 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 2016-17 state fiscal year state operations appropriation for the 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 (51000) ... 121,452,000 ....... (re. $91,188,000) 467 12650-06-8 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,944,000 0 Special Revenue Funds - Federal .... 200,000 0 Special Revenue Funds - Other ...... 300,000 0 ---------------- ---------------- All Funds ........................ 7,444,000 0 ================ ================ SCHEDULE INSPECTOR GENERAL PROGRAM .................................... 7,444,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 5,564,000 Temporary service (50200) ........................ 700,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) .................... 20,000 Travel (54000) .................................... 25,000 Contractual services (51000) ..................... 598,000 Equipment (56000) ................................. 34,000 -------------- Program account subtotal ................... 6,944,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Inspector General Federal Seized Assets Account Notwithstanding any law to the contrary, the money hereby appropriated may be increased 468 12650-06-8 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2018-19 or decreased by transfer with any other appropriation within any other agency. Nonpersonal service (57050) ...................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Workers Compensation Fraud Federal Seized Assets Account Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency. Nonpersonal service (57050) ...................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Inspector General Seized Assets Account - 22095 Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency. Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund SIG Equitable Sharing Agreement - Justice Account Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency. Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 469 12650-06-8 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2018-19 SIG Equitable Sharing Agreement - Treasury Account Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency. Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund WCF Equitable Sharing Agreement - Justice Account Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency. Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund WCF Equitable Sharing Agreement - Treasury Account Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency. Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Workers Compensation Fraud Seized Assets Account Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency. Contractual services (51000) ...................... 50,000 -------------- 470 12650-06-8 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2018-19 Program account subtotal ...................... 50,000 -------------- 471 12650-06-8 INTEREST ON LAWYER ACCOUNT STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 2,039,000 0 ---------------- ---------------- All Funds ........................ 2,039,000 0 ================ ================ SCHEDULE NEW YORK INTEREST ON LAWYER ACCOUNT .......................... 2,039,000 -------------- Special Revenue Funds - Other New York Interest on Lawyer Fund IOLA Private Contribution Account - 20301 For administrative services and expenses of the interest on lawyer account fund in support of the provision of grants by the board of trustees. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 840,000 Supplies and materials (57000) .................... 35,000 Travel (54000) .................................... 35,000 Contractual services (51000) ..................... 544,000 Equipment (56000) .................................. 5,000 Fringe benefits (60000) .......................... 530,000 Indirect costs (58800) ............................ 50,000 -------------- 472 12650-06-8 COMMISSION ON JUDICIAL CONDUCT STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 5,696,000 0 ---------------- ---------------- All Funds ........................ 5,696,000 0 ================ ================ SCHEDULE JUDICIAL CONDUCT PROGRAM ..................................... 5,696,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 4,275,000 Temporary service (50200) ......................... 37,000 Supplies and materials (57000) .................... 43,000 Travel (54000) ................................... 100,000 Contractual services (51000) ................... 1,215,000 Equipment (56000) ................................. 26,000 -------------- 473 12650-06-8 COMMISSION ON JUDICIAL NOMINATION STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 30,000 0 ---------------- ---------------- All Funds ........................ 30,000 0 ================ ================ SCHEDULE JUDICIAL NOMINATION PROGRAM ..................................... 30,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Travel (54000) .................................... 30,000 -------------- 474 12650-06-8 JUDICIAL SCREENING COMMITTEES STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 38,000 0 ---------------- ---------------- All Funds ........................ 38,000 0 ================ ================ SCHEDULE JUDICIAL SCREENING PROGRAM ...................................... 38,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Travel (54000) .................................... 10,000 Contractual services (51000) ...................... 28,000 -------------- 475 12650-06-8 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 43,328,000 0 Special Revenue Funds - Federal .... 2,047,000 4,434,000 Special Revenue Funds - Other ...... 9,880,000 0 Enterprise Funds ................... 500,000 0 ---------------- ---------------- All Funds ........................ 55,755,000 4,434,000 ================ ================ SCHEDULE PROGRAM OVERSIGHT PROGRAM ................................... 55,755,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly way and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 476 12650-06-8 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2018-19 Personal service--regular (50100) ............. 31,127,000 Holiday/overtime compensation (50300) ............ 250,000 Supplies and materials (57000) ................... 336,000 Travel (54000) ................................. 1,909,000 Contractual services (51000) ................... 9,047,000 Equipment (56000) ................................ 659,000 -------------- Program account subtotal .................. 43,328,000 -------------- Special Revenue Funds - Federal Federal Education Fund 1031-OT-Education Account - 25203 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly way and means committee. For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional technology centers or other enti- ties funded through the TRAID project. Personal service (50000) ......................... 460,000 Nonpersonal service (57050) ...................... 897,000 Fringe benefits (60090) .......................... 182,000 Indirect costs (58850) ............................. 8,000 -------------- Program account subtotal ................... 1,547,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25100 477 12650-06-8 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2018-19 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly way and means committee. For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropri- ation authority contained herein to any other federal fund or program within the justice center for the protection of people with special needs. Personal service (50000) ......................... 100,000 Nonpersonal service (57050) ...................... 342,000 Fringe benefits (60090) ........................... 54,000 Indirect costs (58850) ............................. 4,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Justice Center Grants and Bequests Account - 20202 For services and expenses associated with gifts, grants and bequests to the justice center for the protection of people with special needs. Personal service--regular (50100) ................. 90,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 45,000 Contractual services (51000) ..................... 250,000 478 12650-06-8 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2018-19 Equipment (56000) ................................. 45,000 Fringe benefits (60000) ........................... 57,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Salary Sharing Account - 22056 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly way and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of any other department, agency or public author- ity or by transfer or suballocation to any department, agency or public authority with the approval of the director of the budget. 479 12650-06-8 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2018-19 Personal service--regular (50100) .............. 5,573,000 Holiday/overtime compensation (50300) ............. 35,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) ................................... 235,000 Contractual services (51000) ..................... 315,000 Equipment (56000) ................................. 35,000 Fringe benefits (60000) ........................ 3,006,000 Indirect costs (58800) ........................... 176,000 -------------- Program account subtotal ................... 9,380,000 -------------- Enterprise Funds Agencies Enterprise Fund Publications Account - 50301 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly way and means committee. For services and expenses associated with protection of vulnerable persons, includ- ing, but not limited to, the provision of investigative services, training, and the development, production and distribution of training materials, reports, promo- tional materials and other items. Notwithstanding any other inconsistent provision of law, the justice center for the protection of people with special needs may establish and charge fees for the provision of such services. Supplies and materials (57000) ................... 150,000 Travel (54000) .................................... 50,000 480 12650-06-8 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2018-19 Contractual services (51000) ..................... 150,000 Equipment (56000) ................................ 150,000 -------------- Program account subtotal ..................... 500,000 -------------- 481 12650-06-8 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 PROGRAM OVERSIGHT PROGRAM Special Revenue Funds - Federal Federal Education Fund 1031-OT-Education Account - 25203 By chapter 50, section 1, of the laws of 2017: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly way and means committee. For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional tech- nology centers or other entities funded through the TRAID project. Personal service (50000) ... 335,000 .................. (re. $335,000) Nonpersonal service (57050) ... 897,000 ............... (re. $897,000) Fringe benefits (60090) ... 181,000 ................... (re. $181,000) Indirect costs (58850) ... 8,000 ........................ (re. $8,000) By chapter 50, section 1, of the laws of 2016: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional tech- nology centers or other entities funded through the TRAID project. Personal service (50000) ... 335,000 .................. (re. $235,000) Nonpersonal service (57050) ... 897,000 ............... (re. $410,000) Fringe benefits (60090) ... 181,000 ................... (re. $121,000) Indirect costs (58850) ... 8,000 ........................ (re. $5,000) By chapter 50, section 1, of the laws of 2015: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- 482 12650-06-8 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional tech- nology centers or other entities funded through the TRAID project. Personal service (50000) ... 335,000 .................. (re. $335,000) Nonpersonal service (57050) ... 897,000 ............... (re. $218,000) Fringe benefits (60090) ... 181,000 ................... (re. $181,000) Indirect costs (58850) ... 8,000 ........................ (re. $8,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25100 By chapter 50, section 1, of the laws of 2017: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly way and means committee. For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropriation authority contained herein to any other federal fund or program within the justice center for the protection of people with special needs. Personal service (50000) ... 100,000 .................. (re. $100,000) Nonpersonal service (57050) ... 342,000 ............... (re. $342,000) Fringe benefits (60090) ... 54,000 ..................... (re. $54,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2016: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or 483 12650-06-8 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropriation authority contained herein to any other federal fund or program within the justice center for the protection of people with special needs. Personal service (50000) ... 100,000 .................. (re. $100,000) Nonpersonal service (57050) ... 342,000 ............... (re. $342,000) Fringe benefits (60090) ... 54,000 ..................... (re. $54,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2015: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropriation authority contained herein to any other federal fund or program within the justice center for the protection of people with special needs. Personal service (50000) ... 100,000 .................. (re. $100,000) Nonpersonal service (57050) ... 342,000 ............... (re. $342,000) Fringe benefits (60090) ... 54,000 ..................... (re. $54,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 484 12650-06-8 DEPARTMENT OF LABOR STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 287,000 0 Special Revenue Funds - Federal .... 490,210,000 728,462,000 Special Revenue Funds - Other ...... 73,053,000 50,819,000 Internal Service Funds ............. 4,260,000 3,513,000 ---------------- ---------------- All Funds ........................ 567,810,000 782,794,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ..................................... 435,651,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the New York state data center is established in the department of labor to be operated in cooperation with the United States bureau of the census in order to compile, analyze and disseminate socio-economic information and data. For services and expenses of the state data center pursuant to section 21 of the labor law. Personal service--regular (50100) ................. 87,000 -------------- For contracted services for the state data center program. Contractor will act as the department of labor's agent for the feder- al-state cooperative program for popu- lation estimates (FSCPE). Contractual services (51000) ..................... 200,000 -------------- Program account subtotal ..................... 287,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Administration Account - 25901 For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act 485 12650-06-8 DEPARTMENT OF LABOR STATE OPERATIONS 2018-19 programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropriation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compen- sation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program specialists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consist- ent with the terms of the grant and appli- cable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be enti- tled. Furthermore, any additional compen- sation payable pursuant to this subdivi- sion shall not be included as compensation for retirement purposes. The amount appro- priated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange 486 12650-06-8 DEPARTMENT OF LABOR STATE OPERATIONS 2018-19 and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service (50000) ..................... 176,582,000 Nonpersonal service (57050) ................... 50,593,000 Fringe benefits (60090) ...................... 110,328,000 Indirect costs (58850) ........................... 233,000 -------------- Program account subtotal ................. 337,736,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Control Fund Account - 25903 For services and expenses of administering the unemployment insurance control fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000. Personal service (50000) ....................... 3,838,000 Nonpersonal service (57050) ...................... 653,000 Fringe benefits (60090) ........................ 2,398,000 Indirect costs (58850) ........................... 106,000 -------------- Program account subtotal ................... 6,995,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Reemployment Services Account - 25902 For services and expenses of administering the reemployment services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are 487 12650-06-8 DEPARTMENT OF LABOR STATE OPERATIONS 2018-19 incurred for allowable services pursuant to chapter 589 of the laws of 1998. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reemployment services fund by all eligible employers exceed $35,000,000, excess contributions may be used for services and expenses of the unemployment insurance systems modernization project, for services and expenses of administering the unemployment insurance program, and for workforce development and employment and training programs. The amounts appro- priated herein may be suballocated, trans- ferred or otherwise made available to any other state department, agency or public authority provided that a portion of this appropriation is allocated to support strategic investment in workforce develop- ment pursuant to section 52 of the New York state urban development corporation act. Personal service (50000) ...................... 27,693,000 Nonpersonal service (57050) ................... 40,613,000 Fringe benefits (60090) ....................... 17,303,000 Indirect costs (58850) ........................... 764,000 -------------- Program account subtotal .................. 86,373,000 -------------- Internal Service Funds Agencies Internal Service Account Labor Contact Center Account - 55071 For payments related to the planning, devel- opment and establishment of a new state- wide contact center within the department of tax and finance, the office of children and family services and the department of labor on behalf of customer state agen- cies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) 488 12650-06-8 DEPARTMENT OF LABOR STATE OPERATIONS 2018-19 interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit 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--regular (50100) .............. 2,253,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ..................... 9,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ..................... 439,000 Equipment (56000) ................................. 14,000 Fringe benefits (60000) ........................ 1,452,000 Indirect costs (58800) ............................ 70,000 -------------- Program account subtotal ................... 4,260,000 -------------- EMPLOYMENT AND TRAINING PROGRAM ............................. 63,679,000 -------------- Special Revenue Funds - Federal Federal Emergency Employment Act Fund Federal Workforce Investment Act Account - 26001 For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, and the workforce innovation and opportunity act, public law 113-128, including grants to other govern- mental units, community-based organiza- tions, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be trans- ferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assist- ance to local workforce investment areas, pursuant to an expenditure plan approved 489 12650-06-8 DEPARTMENT OF LABOR STATE OPERATIONS 2018-19 by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in devel- oping programs and identifying activities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and section 134 of the workforce innovation and opportunity act, public law 113-128, and the commissioner of labor shall peri- odically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entre- preneurial assistance program. Personal service (50000) ....................... 5,873,000 Nonpersonal service (57050) ................... 10,210,000 Fringe benefits (60090) ........................ 3,669,000 Indirect costs (58850) ........................... 420,000 -------------- Total amount available ...................... 20,172,000 -------------- For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities. Personal service (50000) ....................... 9,345,000 Nonpersonal service (57050) .................... 3,750,000 Fringe benefits (60090) ........................ 5,839,000 -------------- Total amount available ...................... 18,934,000 -------------- For services and expenses of miscellaneous workforce investment act, public law 105- 220, and workforce innovation and opportu- nity act, public law 113-128, national reserve grants and other federal employ- 490 12650-06-8 DEPARTMENT OF LABOR STATE OPERATIONS 2018-19 ment and training grants and federally administered programs. Personal service (50000) ....................... 3,000,000 Nonpersonal service (57050) ................... 15,043,000 Fringe benefits (60090) ........................ 1,874,000 Indirect costs (58850) ............................ 83,000 -------------- Total amount available ...................... 20,000,000 -------------- Program account subtotal .................. 59,106,000 -------------- Special Revenue Funds - Other Unemployment Insurance Interest and Penalty Fund Unemployment Insurance Interest and Penalty Account - 23601 For services and expenses of the department of labor employment and training programs. Personal service--regular (50100) .............. 2,255,000 Temporary service (50200) .......................... 3,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) .................... 89,000 Travel (54000) .................................... 20,000 Contractual services (51000) ..................... 639,000 Equipment (56000) ................................. 49,000 Fringe benefits (60000) ........................ 1,445,000 Indirect costs (58800) ............................ 70,000 -------------- Program account subtotal ................... 4,573,000 -------------- LABOR STANDARDS PROGRAM ..................................... 32,141,000 -------------- Special Revenue Funds - Other Child Performer Protection Fund DOL-Child Performer Protection Account - 20401 For services and expenses related to labor standards program enforcement activities. Personal service--regular (50100) ................ 376,000 Temporary service (50200) .......................... 1,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 10,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ...................... 42,000 Equipment (56000) .................................. 2,000 491 12650-06-8 DEPARTMENT OF LABOR STATE OPERATIONS 2018-19 Fringe benefits (60000) .......................... 242,000 Indirect costs (58800) ............................ 12,000 -------------- Program account subtotal ..................... 687,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account - 21923 For services and expenses related to labor standards program enforcement activities. Personal service--regular (50100) .............. 7,007,000 Temporary service (50200) .......................... 1,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 15,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ..................... 961,000 Equipment (56000) ................................. 10,000 Fringe benefits (60000) ........................ 4,479,000 Indirect costs (58800) ........................... 216,000 -------------- Program account subtotal .................. 12,695,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Work Enforcement Account - 21998 For services and expenses to implement chap- ter 511 of the laws of 1995 as amended by chapter 513 of the laws of 1997, chapter 655 of the laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the laws of 2005. Personal service--regular (50100) .............. 2,288,000 Temporary service (50200) .......................... 9,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) .................... 35,000 Travel (54000) .................................... 35,000 Contractual services (51000) ..................... 160,000 Equipment (56000) ................................. 20,000 Fringe benefits (60000) ........................ 1,469,000 Indirect costs (58800) ............................ 71,000 -------------- Program account subtotal ................... 4,089,000 -------------- Special Revenue Funds - Other 492 12650-06-8 DEPARTMENT OF LABOR STATE OPERATIONS 2018-19 Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account - 21251 For services and expenses related to labor standards program enforcement activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 7,719,000 Temporary service (50200) ......................... 40,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ................... 185,000 Travel (54000) ................................... 113,000 Contractual services (51000) ................... 1,309,000 Equipment (56000) ................................. 90,000 Fringe benefits (60000) ........................ 4,964,000 Indirect costs (58800) ........................... 240,000 -------------- Program account subtotal .................. 14,670,000 -------------- OCCUPATIONAL SAFETY AND HEALTH PROGRAM ...................... 36,339,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account - 21923 For services and expenses related to occupa- tional safety and health program enforce- ment activities. Personal service--regular (50100) .............. 2,043,000 Temporary service (50200) ......................... 24,000 Holiday/overtime compensation (50300) ............. 24,000 Supplies and materials (57000) ................... 300,000 Travel (54000) ................................... 200,000 Contractual services (51000) ..................... 196,000 Equipment (56000) .................................. 3,000 Fringe benefits (60000) ........................ 1,336,000 Indirect costs (58800) ............................ 65,000 -------------- 493 12650-06-8 DEPARTMENT OF LABOR STATE OPERATIONS 2018-19 Program account subtotal ................... 4,191,000 -------------- Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund Occupational Safety and Health Inspection Account - 21252 For services and expenses related to occupa- tional safety and health program enforce- ment activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 10,022,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) ............. 16,000 Supplies and materials (57000) ................... 100,000 Travel (54000) ................................... 300,000 Contractual services (51000) ................... 1,827,000 Equipment (56000) ................................. 96,000 Fringe benefits (60000) ........................ 6,420,000 Indirect costs (58800) ........................... 310,000 -------------- Program account subtotal .................. 19,101,000 -------------- Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account - 21251 For services and expenses related to occupa- tional safety and health program enforce- ment activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appro- priation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 494 12650-06-8 DEPARTMENT OF LABOR STATE OPERATIONS 2018-19 Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 3,490,000 Temporary service (50200) ......................... 44,000 Holiday/overtime compensation (50300) ............. 11,000 Supplies and materials (57000) .................... 75,000 Travel (54000) .................................... 98,000 Contractual services (51000) ................... 6,900,000 Equipment (56000) ................................. 52,000 Fringe benefits (60000) ........................ 2,266,000 Indirect costs (58800) ........................... 111,000 -------------- Program account subtotal .................. 13,047,000 -------------- 495 12650-06-8 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2018-19 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Administration Account - 25901 By chapter 50, section 1, of the laws of 2017: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service (50000) ... 182,974,000 .......... (re. $115,957,000) Nonpersonal service (57050) ... 57,361,000 ......... (re. $38,530,000) Fringe benefits (60090) ... 105,599,000 ............ (re. $90,115,000) Indirect costs (58850) ... 681,000 .................... (re. $619,000) By chapter 50, section 1, of the laws of 2016: 496 12650-06-8 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2018-19 For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service (50000) ... 155,802,000 ........... (re. $30,119,000) Nonpersonal service (57050) ... 90,111,000 ......... (re. $56,234,000) Fringe benefits (60090) ... 85,037,000 ............. (re. $16,324,000) Indirect costs (58850) ... 83,000 ....................... (re. $5,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. 497 12650-06-8 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service (50000) ... 184,177,000 ........... (re. $37,998,000) Nonpersonal service (57050) ... 80,707,000 ......... (re. $50,432,000) Fringe benefits (60090) ... 98,682,000 ............. (re. $24,066,000) Indirect costs (58850) ... 164,000 ..................... (re. $38,000) Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Control Fund Account - 25903 By chapter 50, section 1, of the laws of 2017: For services and expenses of administering the unemployment insurance control fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000. Personal service (50000) ... 3,426,000 .............. (re. $1,977,000) Nonpersonal service (57050) ... 511,000 ............... (re. $401,000) Fringe benefits (60090) ... 1,977,000 ............... (re. $1,649,000) Indirect costs (58850) ... 79,000 ...................... (re. $64,000) By chapter 50, section 1, of the laws of 2016: 498 12650-06-8 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2018-19 For services and expenses of administering the unemployment insurance control fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000. Personal service (50000) ... 3,989,000 .............. (re. $1,372,000) Nonpersonal service (57050) ... 897,000 ............... (re. $603,000) Fringe benefits (60090) ... 2,177,000 ................. (re. $744,000) Indirect costs (58850) ... 46,000 ....................... (re. $2,000) Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Reemployment Services Account - 25902 By chapter 50, section 1, of the laws of 2017: For services and expenses of administering the reemployment services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allow- able services pursuant to chapter 589 of the laws of 1998. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reemployment services fund by all eligible employers exceed $35,000,000, excess contributions may be used for services and expenses of the unemployment insurance systems modernization project and services and expenses of administering the unemployment insur- ance program. Personal service (50000) ... 28,370,000 ............ (re. $18,202,000) Nonpersonal service (57050) ... 40,978,000 ......... (re. $39,145,000) Fringe benefits (60090) ... 16,377,000 ............. (re. $14,084,000) Indirect costs (58850) ... 648,000 .................... (re. $507,000) By chapter 50, section 1, of the laws of 2016: For services and expenses of administering the reemployment services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allow- able services pursuant to chapter 589 of the laws of 1998. Notwith- standing section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reem- ployment services fund by all eligible employers exceed $35,000,000, excess contributions may be used for services and expenses of the unemployment insurance systems modernization project and services and expenses of administering the unemployment insurance program. Personal service (50000) ... 23,230,000 ............. (re. $6,720,000) Nonpersonal service (57050) ... 54,868,000 ......... (re. $50,223,000) Fringe benefits (60090) ... 12,679,000 .............. (re. $3,636,000) Indirect costs (58850) ... 269,000 ..................... (re. $11,000) 499 12650-06-8 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Renovation Fund Account - 25904 By chapter 50, section 1, of the laws of 2015: For services and expenses of the unemployment insurance renovation fund. The amount appropriated herein shall include any funds cred- ited to the unemployment insurance renovation sub fund as costs are incurred. Nonpersonal service (57050) ... 650,000 ............... (re. $650,000) By chapter 50, section 1, of the laws of 2014: For services and expenses of the unemployment insurance renovation fund. The amount appropriated herein shall include any funds cred- ited to the unemployment insurance renovation sub fund as costs are incurred. Nonpersonal service ... 650,000 ........................ (re. $65,000) Internal Service Funds Agencies Internal Service Account Labor Contact Center Account - 55071 By chapter 50, section 1, of the laws of 2017: For payments related to the planning, development and establishment of a new statewide contact center within the department of tax and finance, the office of children and family services and the depart- ment of labor on behalf of customer state agencies. Notwithstanding any other provision of law to the contrary, for the purpose of planning, developing and/or implementing the consol- idation of administration, business services, procurement, informa- tion technology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) transferred between any other state operations appropri- ations within this agency or to any other state operations appropri- ations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public author- ity with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Personal service--regular (50100) ... 2,195,000 ..... (re. $1,610,000) Temporary service (50200) ... 10,000 ................... (re. $10,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 86,000 .............. (re. $84,000) Travel (54000) ... 3,000 ................................ (re. $3,000) Contractual services (51000) ... 540,000 .............. (re. $529,000) Equipment (56000) ... 13,000 ........................... (re. $12,000) Fringe benefits (60000) ... 1,344,000 ............... (re. $1,202,000) Indirect costs (58800) ... 59,000 ...................... (re. $53,000) EMPLOYMENT AND TRAINING PROGRAM 500 12650-06-8 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Special Revenue Funds - Federal Federal Emergency Employment Act Fund Federal Workforce Investment Act Account - 26001 By chapter 50, section 1, of the laws of 2017: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, and the workforce innovation and opportunity act, public law 113-128, including grants to other governmental units, community-based organizations, non-profit and for profit organizations, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and section 134 of the workforce innovation and opportunity act, public law 113-128, and the commissioner of labor shall periodically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program. Personal service (50000) ... 7,526,000 .............. (re. $4,586,000) Nonpersonal service (57050) ... 7,510,000 ........... (re. $7,106,000) Fringe benefits (60090) ... 4,345,000 ............... (re. $3,665,000) Indirect costs (58850) ... 394,000 .................... (re. $315,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities. Personal service (50000) ... 9,744,000 .............. (re. $5,313,000) Nonpersonal service (57050) ... 6,310,000 ........... (re. $5,682,000) Fringe benefits (60090) ... 5,622,000 ............... (re. $4,568,000) For services and expenses of miscellaneous workforce investment act, public law 105-220, and workforce innovation and opportunity act, public law 113-128, national reserve grants and other federal employment and training grants and federally administered programs. Personal service (50000) ... 3,000,000 .............. (re. $2,946,000) Nonpersonal service (57050) ... 15,198,000 ......... (re. $15,189,000) Fringe benefits (60090) ... 1,733,000 ............... (re. $1,724,000) Indirect costs (58850) ... 69,000 ...................... (re. $69,000) By chapter 50, section 1, of the laws of 2016: 501 12650-06-8 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2018-19 For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, and the workforce innovation and opportunity act, public law 113-128, including grants to other governmental units, community-based organizations, non-profit and for profit organizations, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and section 134 of the workforce innovation and opportunity act, public law 113-128, and the commissioner of labor shall periodically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program. Personal service (50000) ... 6,776,000 ................ (re. $671,000) Nonpersonal service (57050) ... 9,757,000 ........... (re. $7,743,000) Fringe benefits (60090) ... 3,698,000 ................. (re. $378,000) Indirect costs (58850) ... 175,000 ..................... (re. $14,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities. Personal service (50000) ... 8,305,000 ................ (re. $631,000) Nonpersonal service (57050) ... 9,312,000 ........... (re. $7,369,000) Fringe benefits (60090) ... 4,533,000 ................. (re. $332,000) For services and expenses of miscellaneous workforce investment act, public law 105-220, and workforce innovation and opportunity act, public law 113-128, national reserve grants and other federal employment and training grants and federally administered programs. Personal service (50000) ... 3,000,000 .............. (re. $2,770,000) Nonpersonal service (57050) ... 15,328,000 ......... (re. $15,055,000) Fringe benefits (60090) ... 1,637,000 ............... (re. $1,533,000) Indirect costs (58850) ... 35,000 ...................... (re. $31,000) By chapter 50, section 1, of the laws of 2015: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, and the workforce innovation and opportunity act, public law 113-128, including grants to other governmental units, community-based organizations, non-profit and for profit organizations, suballocations to state departments and agencies and 502 12650-06-8 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2018-19 a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and section 134 of the workforce innovation and opportunity act, public law 113-128, and the commissioner of labor shall periodically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program. Personal service (50000) ... 5,887,000 .............. (re. $1,723,000) Nonpersonal service (57050) ... 11,400,000 .......... (re. $9,374,000) Fringe benefits (60090) ... 3,154,000 ................. (re. $216,000) Indirect costs (58850) ... 197,000 ..................... (re. $14,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities. Personal service (50000) ... 7,962,000 .............. (re. $2,743,000) Nonpersonal service (57050) ... 7,945,000 ........... (re. $5,429,000) Fringe benefits (60090) ... 4,266,000 ............... (re. $1,020,000) For services and expenses of miscellaneous workforce investment act, public law 105-220, and workforce innovation and opportunity act, public law 113-128, national reserve grants and other federal employment and training grants and federally administered programs. Personal service (50000) ... 3,000,000 .............. (re. $2,851,000) Nonpersonal service (57050) ... 15,350,000 ......... (re. $15,342,000) Fringe benefits (60090) ... 1,607,000 ............... (re. $1,527,000) Indirect costs (58850) ... 43,000 ...................... (re. $41,000) Special Revenue Funds - Other Unemployment Insurance Interest and Penalty Fund Unemployment Insurance Interest and Penalty Account - 23601 By chapter 50, section 1, of the laws of 2017: For services and expenses of the department of labor employment and training programs. Personal service--regular (50100) ... 2,283,000 ..... (re. $1,259,000) Temporary service (50200) ... 3,000 ..................... (re. $1,000) Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000) Supplies and materials (57000) ... 99,000 .............. (re. $81,000) Travel (54000) ... 25,000 .............................. (re. $21,000) Contractual services (51000) ... 655,000 .............. (re. $520,000) 503 12650-06-8 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Equipment (56000) ... 55,000 ........................... (re. $49,000) Fringe benefits (60000) ... 1,388,000 ............... (re. $1,200,000) Indirect costs (58800) ... 62,000 ...................... (re. $54,000) LABOR STANDARDS PROGRAM Special Revenue Funds - Other Child Performer Protection Fund DOL-Child Performer Protection Account - 20401 By chapter 50, section 1, of the laws of 2017: For services and expenses related to labor standards program enforce- ment activities. Personal service--regular (50100) ... 376,000 ......... (re. $258,000) Temporary service (50200) ... 1,000 ..................... (re. $1,000) Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) Supplies and materials (57000) ... 3,000 ................ (re. $3,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 61,000 ................ (re. $42,000) Equipment (56000) ... 2,000 ............................. (re. $2,000) Fringe benefits (60000) ... 230,000 ................... (re. $203,000) Indirect costs (58800) ... 12,000 ...................... (re. $10,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account - 21923 By chapter 50, section 1, of the laws of 2017: For services and expenses related to labor standards program enforce- ment activities. Personal service--regular (50100) ... 7,007,000 ..... (re. $2,327,000) Temporary service (50200) ... 1,000 ..................... (re. $1,000) Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) Supplies and materials (57000) ... 15,000 .............. (re. $15,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Contractual services (51000) ... 1,209,000 ............ (re. $421,000) Equipment (56000) ... 10,000 ........................... (re. $10,000) Fringe benefits (60000) ... 4,253,000 ............... (re. $4,253,000) Indirect costs (58800) ... 189,000 .................... (re. $186,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Work Enforcement Account - 21998 By chapter 50, section 1, of the laws of 2017: For services and expenses to implement chapter 511 of the laws of 1995 as amended by chapter 513 of the laws of 1997, chapter 655 of the laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the laws of 2005. Personal service--regular (50100) ... 2,308,000 ..... (re. $1,135,000) Temporary service (50200) ... 9,000 ..................... (re. $8,000) Holiday/overtime compensation (50300) ... 2,000 ......... (re. $2,000) 504 12650-06-8 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Supplies and materials (57000) ... 45,000 .............. (re. $38,000) Travel (54000) ... 35,000 .............................. (re. $24,000) Contractual services (51000) ... 199,000 .............. (re. $141,000) Equipment (56000) ... 20,000 ........................... (re. $18,000) Fringe benefits (60000) ... 1,408,000 ............... (re. $1,099,000) Indirect costs (58800) ... 63,000 ...................... (re. $48,000) Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account - 21251 By chapter 50, section 1, of the laws of 2017: For services and expenses related to labor standards program enforce- ment activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ... 7,671,000 ..... (re. $4,239,000) Temporary service (50200) ... 40,000 ................... (re. $33,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $5,000) Supplies and materials (57000) ... 179,000 ............. (re. $70,000) Travel (54000) ... 140,000 ............................. (re. $98,000) Contractual services (51000) ... 1,611,000 .......... (re. $1,090,000) Equipment (56000) ... 125,000 .......................... (re. $97,000) Fringe benefits (60000) ... 4,686,000 ............... (re. $2,592,000) Indirect costs (58800) ... 208,000 .................... (re. $112,000) OCCUPATIONAL SAFETY AND HEALTH PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account - 21923 By chapter 50, section 1, of the laws of 2017: For services and expenses related to occupational safety and health program enforcement activities. Personal service--regular (50100) ... 2,043,000 ..... (re. $1,587,000) Temporary service (50200) ... 24,000 ................... (re. $24,000) Holiday/overtime compensation (50300) ... 24,000 ....... (re. $24,000) Supplies and materials (57000) ... 300,000 ............ (re. $287,000) Travel (54000) ... 200,000 ............................. (re. $61,000) Contractual services (51000) ... 196,000 .............. (re. $196,000) Equipment (56000) ... 77,000 ........................... (re. $77,000) Fringe benefits (60000) ... 1,270,000 ............... (re. $1,270,000) Indirect costs (58800) ... 57,000 ...................... (re. $55,000) Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund Occupational Safety and Health Inspection Account - 21252 505 12650-06-8 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2017: For services and expenses related to occupational safety and health program enforcement activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ... 10,022,000 .... (re. $3,276,000) Temporary service (50200) ... 10,000 ................... (re. $10,000) Holiday/overtime compensation (50300) ... 16,000 ....... (re. $14,000) Supplies and materials (57000) ... 200,000 ............ (re. $117,000) Travel (54000) ... 410,000 ............................ (re. $101,000) Contractual services (51000) ... 1,827,000 .......... (re. $1,002,000) Equipment (56000) ... 248,000 ......................... (re. $225,000) Fringe benefits (60000) ... 6,097,000 ............... (re. $4,533,000) Indirect costs (58800) ... 271,000 .................... (re. $196,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to occupational safety and health program enforcement activities. 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 2016-17 state fiscal year state operations appropriation for the 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 (51000) ... 2,414,000 .......... (re. $1,727,000) Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account - 21251 By chapter 50, section 1, of the laws of 2017: For services and expenses related to occupational safety and health program enforcement activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ... 3,601,000 ..... (re. $2,437,000) Temporary service (50200) ... 44,000 ................... (re. $44,000) Holiday/overtime compensation (50300) ... 11,000 ....... (re. $11,000) Supplies and materials (57000) ... 112,000 ............. (re. $94,000) Travel (54000) ... 136,000 ............................ (re. $122,000) Contractual services (51000) ... 6,781,000 .......... (re. $6,117,000) 506 12650-06-8 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Equipment (56000) ... 43,000 ........................... (re. $38,000) Fringe benefits (60000) ... 2,220,000 ............... (re. $1,833,000) Indirect costs (58800) ... 99,000 ...................... (re. $80,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to occupational safety and health program enforcement activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the 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 (51000) ... 6,867,000 .......... (re. $1,481,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to occupational safety and health program enforcement activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the 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 (51000) ... 6,878,000 .......... (re. $1,741,000) 507 12650-06-8 DEPARTMENT OF LAW STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 107,538,000 0 Special Revenue Funds - Federal .... 43,644,000 0 Special Revenue Funds - Other ...... 91,160,000 23,451,000 Internal Service Funds ............. 20,530,000 0 ---------------- ---------------- All Funds ........................ 262,872,000 23,451,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 16,076,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. Personal service--regular (50100) ............. 14,735,000 Temporary service (50200) ........................ 160,000 Holiday/overtime compensation (50300) ............. 36,000 Supplies and materials (57000) ................... 760,000 Travel (54000) ................................... 105,000 Contractual services (51000) ..................... 280,000 -------------- APPEALS AND OPINIONS PROGRAM ................................. 9,130,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. Personal service--regular (50100) .............. 8,104,000 Temporary service (50200) .......................... 3,000 508 12650-06-8 DEPARTMENT OF LAW STATE OPERATIONS 2018-19 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 382,000 Travel (54000) .................................... 20,000 Contractual services (51000) ..................... 620,000 -------------- COUNSEL FOR THE STATE PROGRAM ............................... 83,371,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. Personal service--regular (50100) ............. 31,087,000 Temporary service (50200) ......................... 16,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) ..................... 1,000 Contractual services (51000) ................... 2,191,000 -------------- Program account subtotal .................. 33,297,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account - 22117 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For payment according to the following sche- dule, net of refunds, reimbursements, and credits, which shall in no case total more than $6,700,000 in the aggregate across all appropriations from the litigation settlement and civil recovery account and the department of law seized asset account, from this and any other program. Personal service--regular (50100) .............. 3,493,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................. 1,467,000 509 12650-06-8 DEPARTMENT OF LAW STATE OPERATIONS 2018-19 Travel (54000) ................................... 489,000 Contractual services (51000) .................. 20,482,000 Fringe benefits (60000) ........................ 3,446,000 Indirect costs (58800) ........................... 166,000 -------------- Program account subtotal .................. 29,544,000 -------------- Internal Service Funds Agencies Internal Service Fund Civil Recoveries Account - 55074 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. Personal service--regular (50100) .............. 3,369,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................. 1,700,000 Travel (54000) ................................... 300,000 Contractual services (51000) ................... 8,435,000 Equipment (56000) .............................. 4,467,000 Fringe benefits (60000) ........................ 2,154,000 Indirect costs (58800) ........................... 104,000 -------------- Program account subtotal .................. 20,530,000 -------------- CRIMINAL INVESTIGATIONS PROGRAM ............................. 13,417,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. Personal service--regular (50100) ............. 12,770,000 Holiday/overtime compensation (50300) ............ 442,000 Supplies and materials (57000) .................... 11,000 Travel (54000) .................................... 94,000 Contractual services (51000) ..................... 100,000 -------------- 510 12650-06-8 DEPARTMENT OF LAW STATE OPERATIONS 2018-19 CRIMINAL JUSTICE PROGRAM .................................... 12,531,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. Personal service--regular (50100) .............. 9,908,000 Holiday/overtime compensation (50300) ............. 21,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) .................................... 60,000 Contractual services (51000) ................... 1,101,000 -------------- Program account subtotal .................. 11,095,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Department of Law Seized Assets Account - 21990 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For payment according to the following sche- dule, net of refunds, reimbursements, and credits, which shall in no case total more than $6,700,000 in the aggregate across all appropriations from the litigation settlement and civil recovery account and the department of law seized asset account, from this and any other program. Contractual services (51000) ..................... 146,000 Equipment (56000) ................................ 334,000 -------------- Program account subtotal ..................... 480,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Law Equitable Sharing Agreement - Justice Account 511 12650-06-8 DEPARTMENT OF LAW STATE OPERATIONS 2018-19 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For payment according to the following sche- dule, net of refunds, reimbursements, and credits, which shall in no case total more than $6,700,000 in the aggregate across all appropriations from the litigation settlement and civil recovery account and the department of law seized asset account, from this and any other program. Contractual services (51000) ..................... 145,000 Equipment (56000) ................................ 333,000 -------------- Program account subtotal ..................... 478,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Law Equitable Sharing Agreement - Treasury Account Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For payment according to the following sche- dule, net of refunds, reimbursements, and credits, which shall in no case total more than $6,700,000 in the aggregate across all appropriations from the litigation settlement and civil recovery account and the department of law seized asset account, from this and any other program. Contractual services (51000) ..................... 145,000 Equipment (56000) ................................ 333,000 -------------- Program account subtotal ..................... 478,000 -------------- ECONOMIC JUSTICE PROGRAM .................................... 28,818,000 -------------- General Fund 512 12650-06-8 DEPARTMENT OF LAW STATE OPERATIONS 2018-19 State Purposes Account - 10050 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. Personal service--regular (50100) ................. 82,000 -------------- Program account subtotal ...................... 82,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account - 22117 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For payment according to the following sche- dule, net of refunds, reimbursements, and credits, which shall in no case total more than $6,700,000 in the aggregate across all appropriations from the litigation settlement and civil recovery account and the department of law seized asset account, from this and any other program. Personal service--regular (50100) ............. 11,058,000 Holiday/overtime compensation (50300) ............. 13,000 Supplies and materials (57000) .................... 55,000 Travel (54000) ................................... 108,000 Contractual services (51000) ................... 6,155,000 Equipment (56000) .............................. 1,591,000 Fringe benefits (60000) ........................ 6,147,000 Indirect costs (58800) ........................... 297,000 -------------- Program account subtotal .................. 25,424,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Real Estate Finance Account - 22154 513 12650-06-8 DEPARTMENT OF LAW STATE OPERATIONS 2018-19 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. Personal service--regular (50100) .............. 1,146,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ..................... 8,000 Contractual services (51000) ................... 1,365,000 Equipment (56000) .................................. 8,000 Fringe benefits (60000) .......................... 739,000 Indirect costs (58800) ............................ 36,000 -------------- Program account subtotal ................... 3,312,000 -------------- MEDICAID FRAUD CONTROL PROGRAM .............................. 57,475,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25117 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud. Personal service (50000) ...................... 20,256,000 Nonpersonal service (57050) ................... 10,077,000 Fringe benefits (60090) ....................... 12,729,000 Indirect costs (58850) ........................... 582,000 -------------- Program account subtotal .................. 43,644,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Medicaid Fraud Seized Assets Account - 21917 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to 514 12650-06-8 DEPARTMENT OF LAW STATE OPERATIONS 2018-19 any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. Supplies and materials (57000) .................... 21,000 Contractual services (51000) ...................... 57,000 Equipment (56000) ................................ 160,000 -------------- Program account subtotal ..................... 238,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Recoveries and Revenue Account - 22041 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. Personal service--regular (50100) .............. 6,731,000 Holiday/overtime compensation (50300) ............. 21,000 Supplies and materials (57000) ................... 155,000 Travel (54000) .................................... 77,000 Contractual services (51000) ................... 2,035,000 Equipment (56000) ................................ 134,000 Fringe benefits (60000) ........................ 4,243,000 Indirect costs (58800) ........................... 197,000 -------------- Program account subtotal .................. 13,593,000 -------------- REGIONAL OFFICES PROGRAM .................................... 16,461,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. Personal service--regular (50100) ............. 13,234,000 Temporary service (50200) ........................ 109,000 515 12650-06-8 DEPARTMENT OF LAW STATE OPERATIONS 2018-19 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) ................................... 100,000 Contractual services (51000) ................... 3,014,000 -------------- SOCIAL JUSTICE PROGRAM ...................................... 25,593,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. Personal service--regular (50100) .............. 5,250,000 Holiday/overtime compensation (50300) ............. 26,000 Supplies and materials (57000) .................... 35,000 Contractual services (51000) ................... 2,669,000 -------------- Program account subtotal ................... 7,980,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account - 22117 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For payment according to the following sche- dule, net of refunds, reimbursements, and credits, which shall in no case total more than $6,700,000 in the aggregate across all appropriations from the litigation settlement and civil recovery account and the department of law seized asset account, from this and any other program. Personal service--regular (50100) .............. 7,833,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 89,000 516 12650-06-8 DEPARTMENT OF LAW STATE OPERATIONS 2018-19 Contractual services (51000) ................... 4,711,000 Fringe benefits (60000) ........................ 4,727,000 Indirect costs (58800) ........................... 228,000 -------------- Program account subtotal .................. 17,613,000 -------------- 517 12650-06-8 DEPARTMENT OF LAW STATE OPERATIONS - REAPPROPRIATIONS 2018-19 MEDICAID FRAUD CONTROL PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25117 By chapter 50, section 1, of the laws of 2017: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud. Personal service (50000) ... 19,695,000 ............. (re. $5,757,000) Nonpersonal service (57050) 10,078,000 .............. (re. $5,041,000) Fringe benefits (60090) ... 11,835,000 .............. (re. $5,491,000) Indirect costs (58850) ... 581,000 .................... (re. $359,000) By chapter 50, section 1, of the laws of 2016: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud. Personal service (50000) ... 19,356,000 ............... (re. $303,000) Nonpersonal service (57050) ... 7,212,000 ............. (re. $510,000) Fringe benefits (60090) ... 864,000 ................... (re. $670,000) Indirect costs (58850) ... 11,010,000 ................. (re. $620,000) By chapter 50, section 1, of the laws of 2015: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud. Personal service (50000) ... 19,356,000 ............. (re. $1,200,000) Nonpersonal service (57050) ... 7,212,000 ........... (re. $2,400,000) Fringe benefits (60090) ... 11,112,000 .............. (re. $1,000,000) Indirect costs (58850) ... 762,000 .................... (re. $100,000) 518 12650-06-8 DEPARTMENT OF MENTAL HYGIENE STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 600,000,000 0 ---------------- ---------------- All Funds ........................ 600,000,000 0 ================ ================ SCHEDULE Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account - 21909 Amount appropriated for the various offices of the department of mental hygiene and for employee fringe benefits of any other state agency. The director of the budget is hereby authorized to transfer this appropriation to state operations and/or local assistance in the office of mental health, office for people with develop- mental disabilities, office of alcoholism and substance abuse services and the justice center for the protection of people with special needs or to the gener- al fund from this appropriation by certificate of approval. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated ............................ 300,000,000 -------------- Program account subtotal ................. 300,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907 Amount appropriated for the various offices of the department of mental hygiene and for employee fringe benefits of any other state agency. The director of the budget 519 12650-06-8 DEPARTMENT OF MENTAL HYGIENE STATE OPERATIONS 2018-19 is hereby authorized to transfer this appropriation to state operations and/or local assistance in the office of mental health, office for people with develop- mental disabilities, office of alcoholism and substance abuse services and the justice center for the protection of people with special needs, or to the general fund from this appropriation by certificate of approval. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated ............................ 300,000,000 -------------- Program account subtotal ................. 300,000,000 -------------- 520 12650-06-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 121,832,000 13,650,000 Special Revenue Funds - Federal .... 7,010,000 4,423,000 Special Revenue Funds - Other ...... 6,630,000 0 ---------------- ---------------- All Funds ........................ 135,472,000 18,073,000 ================ ================ SCHEDULE EXECUTIVE DIRECTION PROGRAM ................................. 61,975,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, the office of medicaid inspector general, the office of mental health, the office for people with devel- opmental disabilities, and the justice center for the protection of people with special needs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any inconsistent provision of law, funds hereby appropriated may, subject to the approval of the director of the budget, be used for services and expenses related to the credentialing of 521 12650-06-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2018-19 prevention, alcohol and substance abuse, and problem gambling counselors. Notwithstanding any inconsistent provision of law, funds hereby appropriated may, subject to the approval of the director of the budget, be used for services and expenses related to the operation of methadone services and a patient registry, pursuant to section 19.16 of the mental hygiene law, that shall be used for the prevention of simultaneous enrollment in multiple methadone treatment programs, as well as maintaining accurate patient dosing information. Personal service--regular (50100) ............. 23,697,000 Holiday/overtime compensation (50300) ............. 35,000 Supplies and materials (57000) ................... 345,000 Travel (54000) ................................... 534,000 Contractual services (51000) ................... 7,001,000 Equipment (56000) ................................ 112,000 Fringe benefits (60000) ....................... 16,756,000 Indirect costs (58800) ......................... 1,065,000 -------------- Program account subtotal .................. 49,545,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account - 25147 For services and expenses associated with administering the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the director of the budget, be trans- ferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. 522 12650-06-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2018-19 Personal service (50000) ....................... 2,409,000 Nonpersonal service (57050) .................... 1,555,000 Fringe benefits (60090) ........................ 1,561,000 Indirect costs (58850) ............................ 75,000 -------------- Program account subtotal ................... 5,600,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Statewide Data Collection Account - 25388 For services and expenses related to the statewide data collection program as mandated in the 1988 federal anti-drug abuse act. Notwithstanding any inconsistent provision of law, moneys hereby appropriated may, subject to the approval of the director of the budget, be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services. Personal service (50000) ......................... 121,000 Fringe benefits (60090) ........................... 75,000 Indirect costs (58850) ............................. 4,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Chemical Dependence Service Fund Substance Abuse Services Fund Account - 22700 For services and expenses related to chemi- cal dependence treatment and prevention activities. Notwithstanding any inconsistent provision of law, moneys hereby appropriated may, subject to the approval of the director of the budget, be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services. Contractual services (51000) ................... 6,500,000 -------------- Program account subtotal ................... 6,500,000 -------------- 523 12650-06-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2018-19 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Conference and Special Projects Account - 22109 For services and expenses related to special projects. Notwithstanding any inconsistent provision of law, moneys hereby appropriated may, subject to the approval of the director of the budget, be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the 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 (57000) ................... 130,000 -------------- Program account subtotal ..................... 130,000 -------------- INSTITUTIONAL SERVICES ...................................... 73,497,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of 524 12650-06-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2018-19 the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular (50100) ............. 33,190,000 Temporary service (50200) ........................ 811,000 Holiday/overtime compensation (50300) .......... 2,118,000 Supplies and materials (57000) ................. 5,570,000 Travel (54000) .................................... 69,000 Contractual services (51000) ................... 7,182,000 Equipment (56000) ................................ 329,000 Fringe benefits (60000) ....................... 22,021,000 Indirect costs (58800) ........................... 997,000 -------------- Program account subtotal .................. 72,287,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account - 25147 For services and expenses related to inter- vention and treatment provided by the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the director of the budget, be trans- ferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Personal service (50000) ......................... 518,000 Nonpersonal service (57050) ...................... 340,000 Fringe benefits (60090) .......................... 336,000 Indirect costs (58850) ............................ 16,000 -------------- Program account subtotal ................... 1,210,000 -------------- 525 12650-06-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 EXECUTIVE DIRECTION PROGRAM [Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907] GENERAL FUND STATE PURPOSES ACCOUNT - 10050 The appropriation made by chapter 50, section 1, of the laws of 2017, to the special revenue funds - other, miscellaneous special revenue fund, mental hygiene program fund account - 21907, is hereby trans- ferred and reappropriated to the general fund, state purposes account - 10050, and is amended to read: Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the department of health, the office of medicaid inspector general, the office of mental health, the office for people with developmental disabilities, and the justice center for the protection of people with special needs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Notwithstanding any inconsistent provision of law, funds hereby appro- priated may, subject to the approval of the director of the budget, be used for services and expenses related to the credentialing of prevention, alcohol and substance abuse, and problem gambling coun- selors. Notwithstanding any inconsistent provision of law, funds hereby appro- priated may, subject to the approval of the director of the budget, be used for services and expenses related to the operation of metha- done services and a patient registry, pursuant to section 19.16 of the mental hygiene law, that shall be used for the prevention of simultaneous enrollment in multiple methadone treatment programs, as well as maintaining accurate patient dosing information. [The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account.] Personal service--regular (50100) ... 20,548,000 .... (re. $1,000,000) Holiday/overtime compensation (50300) ... 30,000 ........ (re. $5,000) Supplies and materials (57000) ... 340,000 ............. (re. $50,000) Travel (54000) ... 526,000 ............................. (re. $35,000) Contractual services (51000) ... 6,890,000 ............ (re. $575,000) 526 12650-06-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Equipment (56000) ... 110,000 .......................... (re. $15,000) Fringe benefits (60000) ... 15,097,000 .............. (re. $2,750,000) Indirect costs (58800) ... 998,000 .................... (re. $150,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account - 25147 By chapter 50, section 1, of the laws of 2017: For services and expenses associated with administering the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Personal service (50000) ... 4,045,000 .............. (re. $2,023,000) Nonpersonal service (57050) ... 1,555,000 ........... (re. $1,521,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Statewide Data Collection Account - 25388 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the statewide data collection program as mandated in the 1988 federal anti-drug abuse act. Notwithstanding any inconsistent provision of law, moneys hereby appropriated may, subject to the approval of the director of the budget, be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services. Personal service (50000) ... 200,000 .................. (re. $104,000) INSTITUTIONAL SERVICES [Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account - 21909] GENERAL FUND STATE PURPOSES ACCOUNT - 10050 The appropriation made by chapter 50, section 1, of the laws of 2017 to the special revenue funds - other, miscellaneous special revenue fund, mental hygiene patient income account - 21909, is hereby transferred and reappropriated to the general fund, state purposes account - 10050, and is amended to read: Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services with the approval of the director of the budget. [The state comptroller is 527 12650-06-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene patient income account.] Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget 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 (50100) ... 5,880,000 ....... (re. $200,000) Temporary service (50200) ... 65,000 .................... (re. $5,000) Holiday/overtime compensation (50300) ... 321,000 ...... (re. $10,000) Supplies and materials (57000) ... 1,000 ................ (re. $5,000) Fringe benefits (60000) ... 3,564,000 ............... (re. $1,100,000) Indirect costs (58800) ... 176,000 ..................... (re. $60,000) [Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907] The appropriation made by chapter 50, section 1, of the laws of 2017 to the special revenue funds - other, miscellaneous special revenue fund, mental hygiene program fund account - 21907, is hereby trans- ferred and reappropriated to the general fund, state purposes account - 10050, and is amended to read: Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services, with the approval of the director of the budget. [The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account.] Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget 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 (50100) ... 25,160,000 ...... (re. $250,000) Temporary service (50200) ... 688,000 .................. (re. $10,000) Holiday/overtime compensation (50300) ... 1,656,000 .... (re. $20,000) Supplies and materials (57000) ... 5,500,000 ........ (re. $1,140,000) Travel (54000) ... 68,000 .............................. (re. $15,000) Contractual services (51000) ... 7,094,000 .......... (re. $1,200,000) Equipment (56000) ... 325,000 .......................... (re. $75,000) Fringe benefits (60000) ... 16,930,000 .............. (re. $4,750,000) Indirect costs (58800) ... 755,000 .................... (re. $230,000) 528 12650-06-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account - 25147 By chapter 50, section 1, of the laws of 2017: For services and expenses associated with administering the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Personal service (50000) ... 870,000 .................. (re. $435,000) Nonpersonal service (57050) ... 340,000 ............... (re. $340,000) 529 12650-06-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,256,174,000 563,226,000 Special Revenue Funds - Federal .... 1,538,000 1,968,000 Special Revenue Funds - Other ...... 17,482,000 0 Enterprise Funds ................... 8,606,000 0 Internal Service Funds ............. 2,597,000 0 ---------------- ---------------- All Funds ........................ 2,286,397,000 565,194,000 ================ ================ SCHEDULE ADMINISTRATION AND FINANCE PROGRAM ......................... 109,901,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the office of mental health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the department of health, the office of medicaid inspector general, the office for people with devel- opmental disabilities, the justice center for the protection of people with special needs, and the office of alcoholism and substance abuse services, with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment 530 12650-06-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2018-19 Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, a portion of this appro- priation shall be available to the Research Foundation for Mental Hygiene, Inc. pursuant to a contract, subject to the approval of the director of the budg- et, to assist the office in restructuring the financing of community-based mental health programs. Personal service--regular (50100) ............. 38,980,000 Temporary service (50200) ........................ 841,000 Holiday/overtime compensation (50300) ............ 257,000 Supplies and materials (57000) ................. 1,118,000 Travel (54000) ................................. 1,000,000 Contractual services (51000) .................. 26,300,000 Equipment (56000) ................................ 800,000 Fringe benefits (60000) ....................... 22,788,000 Indirect costs (58800) ......................... 1,122,000 -------------- Program account subtotal .................. 93,206,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25180 For administration of the community services block grant. Personal service (50000) ......................... 875,000 Nonpersonal service (57050) ........................ 5,000 Fringe benefits (60090) .......................... 468,000 Indirect costs (58850) ............................ 10,000 -------------- Program account subtotal ................... 1,358,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund PATH Account - 25124 531 12650-06-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2018-19 For administration of programs to assist and transition from homelessness (PATH) grants. Personal service (50000) ......................... 105,000 Nonpersonal service (57050) ....................... 17,000 Fringe benefits (60090) ........................... 56,000 Indirect costs (58850) ............................. 2,000 -------------- Program account subtotal ..................... 180,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Mental Hygiene Combined Gifts and Grants Account For nonpersonal service expenditures to benefit patients or for other purposes from grants, gifts, donations, bequests, combined expendable trusts or other contributions. Supplies and materials (57000) ................... 379,000 Travel (54000)..................................... 45,000 Contractual services (51000)...................... 380,000 Equipment (56000)................................. 150,000 -------------- Program account subtotal ..................... 954,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cook/Chill Account - 22057 For services and expenses related to the operation of the cook/chill production center at the Rockland psychiatric center. Appropriations may be transferred to the department of corrections and community supervision for expenses related to cook/chill production with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of 532 12650-06-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2018-19 the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Supplies and materials (57000) ................. 1,358,000 Contractual services (51000) ..................... 642,000 Equipment (56000) .............................. 1,000,000 -------------- Program account subtotal ................... 3,000,000 -------------- Enterprise Funds Mental Hygiene Community Stores Account MH & MR Community Stores Fund Account - 50500 Personal service--regular (50100) ................ 508,000 Temporary service (50200) ........................ 100,000 Supplies and materials (57000) ................. 1,509,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 201,000 Equipment (56000) ................................ 115,000 Fringe benefits (60000) .......................... 309,000 Indirect costs (58800) ............................ 18,000 -------------- Program account subtotal ................... 2,770,000 -------------- Enterprise Funds OMH Sheltered Workshop Fund Mental Health Sheltered Workshop Fund Account - 50400 Supplies and materials (57000) ................. 1,243,000 Travel (54000) ................................... 123,000 Contractual services (51000) ................... 4,213,000 Equipment (56000) ................................ 257,000 -------------- Program account subtotal ................... 5,836,000 -------------- Internal Service Funds Mental Hygiene Revolving Account Mental Hygiene Internal Service Fund Account - 55101 533 12650-06-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2018-19 Personal service--regular (50100) ................ 941,000 Holiday/overtime compensation (50300) ............. 40,000 Supplies and materials (57000) ................... 566,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ..................... 200,000 Equipment (56000) ................................ 430,000 Fringe benefits (60000) .......................... 401,000 Indirect costs (58800) ............................ 18,000 -------------- Program account subtotal ................... 2,597,000 -------------- ADULT SERVICES PROGRAM ................................... 1,498,804,000 -------------- General Fund State Purposes Account - 10050 Funds appropriated under this program are available for the payment of tolls at the Robert F. Kennedy bridge, for vehicles driven by persons commuting to and from work who are employed at facilities located on Ward's island operated by the department of mental hygiene. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the commissioner of the office of mental health shall be author- ized, subject to the approval of the director of the budget, to transfer up to $3,000,000 of this appropriation to the department of health for the purpose of making physician loan repayment awards to psychiatrists who are licensed to practice in New York state and who agree to work for a period of at least five years in one or more hospitals or outpatient programs that are operated by the office of mental health and deemed to be in one or more underserved areas, as determined by the 534 12650-06-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2018-19 commissioner of mental health. Notwith- standing paragraph (d) of subdivision 5-a, and paragraphs (d), (e), and (f) of subdi- vision 10 of section 2807-m of the public health law, all awards made by the depart- ment of health from any of the office of mental health funds transferred herein shall be made consistent with the provisions of paragraphs (a), (b) and (c) of subdivision 10 of section 2807-m of the public health law and may not supplant or otherwise support the department of health's physician's loan repayment program. Notwithstanding any other provision of law to the contrary, and consistent with section 33.07 of the mental hygiene law, the directors of facilities operated by the office of mental health who act as federally-appointed representative payees and who assume management responsibility over the funds of a resident may continue to use such funds for the cost of the resident's care and treatment, consistent with federal law and regulations. Consistent with section 7.17 of the mental hygiene law, the commissioner of mental health is authorized to take actions, as necessary, for efficient operations provided that (i) a maximum net reduction of 100 state-operated inpatient beds could be implemented, provided that these reductions do not result in facility closures; (ii) there is a consistent 90 day period of time that the inpatient beds remain vacant before any net reduction in overall funded capacity occurs and that there are no waiting lists for services within the same economic development region as established pursuant to section 230 of the economic development law; (iii) the office of mental health shall invest a minimum of $110,000 for each net reduction of inpatient beds to improve mental health services and (iv) investments to improve mental health services shall begin prior to the reduction in funding for inpatient beds. The commissioner of mental health shall provide monthly status reports to the chairs of the senate and assembly 535 12650-06-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2018-19 fiscal committees which shall include state-operated inpatient census, admis- sions and discharges, with an explanation of any material census reductions when known; rate of medicaid psychiatric inpa- tient readmissions to any hospital within 30 days of discharge; medicaid emergency room psychiatric visits and descriptions of new community service investments. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............ 711,223,000 Temporary service (50200) ...................... 4,777,000 Holiday/overtime compensation (50300) ......... 53,345,000 Supplies and materials (57000) ................ 94,500,000 Travel (54000) ................................. 2,496,000 Contractual services (51000) ................. 121,227,000 Equipment (56000) .............................. 2,653,000 Fringe benefits (60000) ...................... 477,558,000 Indirect costs (58800) ........................ 24,727,000 -------------- Program account subtotal ............... 1,492,506,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Healthcare Emergency Preparedness Program (HEP) Account - 22198 For services and expenses incurred by psychiatric centers participating in the healthcare emergency preparedness program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of 536 12650-06-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2018-19 the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Supplies and materials (57000) ................... 199,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ...................... 45,000 Equipment (56000) ................................. 49,000 -------------- Program account subtotal ..................... 298,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Health Service Delivery Transformation Incentive Fund Account - 22215 For nonpersonal service expenditures of office of mental health facilities that participate in the delivery system reform incentive program. Supplies and materials (57000) ................. 2,000,000 Contractual services (51000) ................... 2,000,000 Equipment(56000) ............................... 2,000,000 -------------- Program account subtotal ................... 6,000,000 -------------- CHILDREN AND YOUTH SERVICES PROGRAM ........................ 248,263,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, and consistent with section 33.07 of the mental hygiene law, the directors of facilities operated by the office of mental health who act as 537 12650-06-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2018-19 federally-appointed representative payees and who assume management responsibility over the funds of a resident may continue to use such funds for the cost of the resident's care and treatment, consistent with federal law and regulations. Consistent with section 7.17 of the mental hygiene law, the commissioner of mental health is authorized to take actions, as necessary, for efficient operations provided that (i) a maximum net reduction of 100 state-operated inpatient beds could be implemented, provided that these reductions do not result in facility closures; (ii) there is a consistent 90 day period of time that the inpatient beds remain vacant before any net reduction in overall funded capacity occurs and that there are no waiting lists for services within the same economic development region as established pursuant to section 230 of the economic development law; (iii) the office of mental health shall invest a minimum of $110,000 for each net reduction of inpatient beds to improve mental health services and (iv) investments to improve mental health services shall begin prior to the reduction in funding for inpatient beds. The commissioner of mental health shall provide monthly status reports to the chairs of the senate and assembly fiscal committees which shall include state-operated inpatient census, admis- sions and discharges, with an explanation of any material census reductions when known; rate of medicaid psychiatric inpa- tient readmissions to any hospital within 30 days of discharge; medicaid emergency room psychiatric visits and descriptions of new community service investments. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated 538 12650-06-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2018-19 herein and a part of this appropriation as if fully stated. Personal service--regular (50100) ............ 125,452,000 Temporary service (50200) ...................... 2,464,000 Holiday/overtime compensation (50300) .......... 9,583,000 Supplies and materials (57000) ................ 12,973,000 Travel (54000) ................................... 680,000 Contractual services (51000) .................. 14,215,000 Equipment (56000) ................................ 864,000 Fringe benefits (60000) ....................... 78,182,000 Indirect costs (58800) ......................... 3,850,000 -------------- FORENSIC SERVICES PROGRAM .................................. 331,957,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, and consistent with section 33.07 of the mental hygiene law, the directors of facilities operated by the office of mental health who act as federally-appointed representative payees and who assume management responsibility over the funds of a resident may continue to use such funds for the cost of the resident's care and treatment, consistent with federal law and regulations. Consistent with section 7.17 of the mental hygiene law, the commissioner of mental health is authorized to take actions, as necessary, for efficient operations provided that (i) a maximum net reduction of 100 state-operated inpatient beds could be implemented, provided that these reductions do not result in facility closures; (ii) there is a consistent 90 539 12650-06-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2018-19 day period of time that the inpatient beds remain vacant before any net reduction in overall funded capacity occurs and that there are no waiting lists for services within the same economic development region as established pursuant to section 230 of the economic development law; (iii) the office of mental health shall invest a minimum of $110,000 for each net reduction of inpatient beds to improve mental health services and (iv) investments to improve mental health services shall begin prior to the reduction in funding for inpatient beds. The commissioner of mental health shall provide monthly status reports to the chairs of the senate and assembly fiscal committees which shall include state-operated inpatient census, admis- sions and discharges, with an explanation of any material census reductions when known; rate of medicaid psychiatric inpa- tient readmissions to any hospital within 30 days of discharge; medicaid emergency room psychiatric visits and descriptions of new community service investments. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............ 163,590,000 Temporary service (50200) ...................... 2,396,000 Holiday/overtime compensation (50300) ......... 29,483,000 Supplies and materials (57000) ................ 11,325,000 Travel (54000) ................................... 600,000 Contractual services (51000) ................... 6,900,000 Equipment (56000) .............................. 1,000,000 Fringe benefits (60000) ...................... 108,767,000 Indirect costs (58800) ......................... 5,356,000 For additional services and expenses related to a continuation of hospital-based resto- ration units ................................. 2,540,000 -------------- 540 12650-06-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2018-19 RESEARCH IN MENTAL ILLNESS PROGRAM .......................... 97,472,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, and consistent with section 33.07 of the mental hygiene law, the directors of facilities operated by the office of mental health who act as federally-appointed representative payees and who assume management responsibility over the funds of a resident may continue to use such funds for the cost of the resident's care and treatment, consistent with federal law and regulations. Consistent with section 7.17 of the mental hygiene law, the commissioner of mental health is authorized to take actions, as necessary, for efficient operations provided that (i) a maximum net reduction of 100 state-operated inpatient beds could be implemented, provided that these reductions do not result in facility closures; (ii) there is a consistent 90 day period of time that the inpatient beds remain vacant before any net reduction in overall funded capacity occurs and that there are no waiting lists for services within the same economic development region as established pursuant to section 230 of the economic development law; (iii) the office of mental health shall invest a minimum of $110,000 for each net reduction of inpatient beds to improve mental health services and (iv) investments to improve mental health services shall begin prior to the reduction in funding for inpatient beds. The commissioner of mental health 541 12650-06-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2018-19 shall provide monthly status reports to the chairs of the senate and assembly fiscal committees which shall include state-operated inpatient census, admis- sions and discharges, with an explanation of any material census reductions when known; rate of medicaid psychiatric inpa- tient readmissions to any hospital within 30 days of discharge; medicaid emergency room psychiatric visits and descriptions of new community service investments. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 47,965,000 Temporary service (50200) ......................... 78,000 Holiday/overtime compensation (50300) ............ 873,000 Supplies and materials (57000) ................. 3,787,000 Travel (54000) .................................... 30,000 Contractual services (51000) ................... 8,025,000 Equipment (56000) ................................ 300,000 Fringe benefits (60000) ....................... 27,814,000 Indirect costs (58800) ......................... 1,370,000 -------------- Program account subtotal .................. 90,242,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OMH-Research Recovery Account - 22086 For services and expenses to support central administration, research associates, equipment provided through external grants, travel, conference expenses, including the annual research conference, contractual services, grant writers to increase income from non-state sources, and other research initiatives. Funding will be provided through research founda- tion for mental hygiene, inc. resources, 542 12650-06-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2018-19 including, but not limited to, indirect costs recoveries, direct grant reimburse- ment, interest earnings and operating balances. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,915,000 Contractual services (51000) ................... 4,665,000 Fringe benefits (60000) .......................... 650,000 -------------- Program account subtotal ................... 7,230,000 -------------- 543 12650-06-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 ADMINISTRATION AND FINANCE PROGRAM [Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907] GENERAL FUND STATE PURPOSES ACCOUNT - 10050 The appropriation made by chapter 50, section 1, of the laws of 2017, to the special revenue funds - other, miscellaneous special revenue fund, mental hygiene program fund account - 21907, is hereby trans- ferred and reappropriated to the general fund, state purposes account - 10050, and is amended to read: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the office of mental health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the department of health, the office of medicaid inspector general, the office for people with develop- mental disabilities, the justice center for the protection of people with special needs, and the office of alcoholism and substance abuse services, with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, any of the amounts appropriated herein may be increased or decreased by inter- change or transfer without limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Notwithstanding any other provision of law to the contrary, a portion of this appropriation shall be available to the Research Foundation for Mental Hygiene, Inc. pursuant to a contract, subject to the approval of the director of the budget, to assist the office in restructuring the financing of community-based mental health programs. [The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account.] Personal service--regular (50100) ... 38,980,000 .... (re. $9,745,000) Temporary service (50200) ... 841,000 ................. (re. $211,000) Holiday/overtime compensation (50300) ... 257,000 ...... (re. $65,000) Supplies and materials (57000) ... 1,118,000 .......... (re. $280,000) 544 12650-06-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Travel (54000) ... 1,000,000 .......................... (re. $250,000) Contractual services (51000) ... 26,300,000 ......... (re. $6,575,000) Equipment (56000) ... 800,000 ......................... (re. $200,000) Fringe benefits (60000) ... 22,788,000 .............. (re. $5,697,000) Indirect costs (58800) ... 1,122,000 .................. (re. $281,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25180 By chapter 50, section 1, of the laws of 2017: For administration of the community services block grant. Personal service (50000) ... 875,000 .................. (re. $875,000) Nonpersonal service (57050) ... 5,000 ................... (re. $5,000) Fringe benefits (60090) ... 468,000 ................... (re. $468,000) Indirect costs (58850) ... 10,000 ...................... (re. $10,000) Special Revenue Funds - Federal Federal Health and Human Services Fund PATH Account - 25124 By chapter 50, section 1, of the laws of 2017: For administration of programs to assist and transition from homelessness(PATH) grants. Personal service (50000) ... 105,000 .................. (re. $105,000) Nonpersonal service (57050) ... 17,000 ................. (re. $17,000) Fringe benefits (60090) ... 56,000 ..................... (re. $56,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) By chapter 50, section 1, of the laws of 2016: For administration of programs to assist and transition from homelessness(PATH) grants. Personal service (50000) ... 105,000 .................. (re. $105,000) Nonpersonal service (57050) ... 17,000 ................. (re. $17,000) Fringe benefits (60090) ... 56,000 ..................... (re. $56,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25100 The appropriation made by chapter 53, section 1, of the laws of 2015, to aid to localities, adult services program, is hereby transferred and reappropriated to state operations, administration and finance program, and is amended to read: For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropriation authority contained herein to any other federal fund or program within the 545 12650-06-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 office of mental health services for aid to localities, administra- tive and support services, including fringe benefits. NONPERSONAL SERVICE (57050) ... 5,000,000 ............. (re. $250,000) ADULT SERVICES PROGRAM [Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21909] GENERAL FUND STATE PURPOSES ACCOUNT - 10050 The appropriation made by chapter 50, section 1, of the laws of 2017, to the special revenue funds - other, miscellaneous special revenue fund, mental hygiene patient income account - 21909, is hereby transferred and reappropriated to the general fund, state purposes account - 10050, and is amended to read: Notwithstanding any other provision of law to the contrary, any of the amounts appropriated herein may be increased or decreased by inter- change or transfer without limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the commissioner of the office of mental health shall be authorized, subject to the approval of the director of the budget, to transfer up to $3,000,000 of this appropriation to the department of health for the purpose of making physician loan repayment awards to psychi- atrists who are licensed to practice in New York state and who agree to work for a period of at least five years in one or more hospitals or outpatient programs that are operated by the office of mental health and deemed to be in one or more underserved areas, as deter- mined by the commissioner of mental health. Notwithstanding para- graph (d) of subdivision 5-a, and paragraphs (d), (e), and (f) of subdivision 10 of section 2807-m of the public health law, all awards made by the department of health from any of the office of mental health funds transferred herein shall be made consistent with the provisions of paragraphs (a), (b) and (c) of subdivision 10 of section 2807-m of the public health law and may not supplant or otherwise support the department of health's physician's loan repay- ment 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 2017-18 state fiscal year state operations appropri- ation for thebudget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. 546 12650-06-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 [The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene patient income account.] Personal service--regular (50100) .................................... 633,275,000 ..................................... (re. $158,319,000) Temporary service (50200) ... 3,864,000 ............... (re. $966,000) Holiday/overtime compensation (50300) ................................ 49,907,000 ....................................... (re. $12,477,000) Supplies and materials (57000) ... 87,000,000 ...... (re. $21,750,000) Travel (54000) ... 900,000 ............................ (re. $225,000) Contractual services (51000) ... 88,227,000 ........ (re. $22,057,000) Equipment (56000) ... 2,150,000 ....................... (re. $538,000) Fringe benefits (60000) ... 430,653,000 ........... (re. $107,664,000) Indirect costs (58800) ... 22,430,000 ............... (re. $5,608,000) [Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907] The appropriation made by chapter 50, section 1, of the laws of 2017, to the special revenue funds - other, miscellaneous special revenue fund, mental hygiene program fund account - 21907, is hereby trans- ferred and reappropriated to the general fund, state purposes account - 10050, and is amended to read: Notwithstanding any other provision of law to the contrary, any of the amounts appropriated herein may be increased or decreased by inter- change or transfer without limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. [The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account.] Personal service--regular (50100) ... 77,948,000 ... (re. $19,487,000) Temporary service (50200) ... 913,000 ................. (re. $229,000) Holiday/overtime compensation (50300) ... 3,438,000 ... (re. $860,000) Supplies and materials (57000) ... 7,500,000 ........ (re. $1,875,000) Travel (54000) ... 800,000 ............................ (re. $200,000) Contractual services (51000) ... 33,000,000 ......... (re. $8,250,000) Equipment (56000) ... 503,000 ......................... (re. $126,000) 547 12650-06-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Fringe benefits (60000) ... 46,905,000 ............. (re. $11,727,000) Indirect costs (58800) ... 2,297,000 .................. (re. $575,000) CHILDREN AND YOUTH SERVICES PROGRAM [Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21909] GENERAL FUND STATE PURPOSES ACCOUNT - 10050 The appropriation made by chapter 50, section 1, of the laws of 2017, to the special revenue funds - other, miscellaneous special revenue fund, mental hygiene patient income account - 21909, is hereby transferred and reappropriated to the general fund, state purposes account - 10050, and is amended to read: Notwithstanding any other provision of law to the contrary, any of the amounts appropriated herein may be increased or decreased by inter- change or transfer without limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget.Notwithstanding any other provision of law to the contra- ry, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state oper- ations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. [The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene patient income account.] Personal service--regular (50100) ... 125,452,000 .. (re. $31,363,000) Temporary service (50200) ... 2,464,000 ............... (re. $616,000) Holiday/overtime compensation (50300) ................................ 9,583,000 ......................................... (re. $2,396,000) Supplies and materials (57000) 12,973,000 ........... (re. $3,244,000) Travel (54000) 680,000 ................................ (re. $170,000) Contractual services (51000) ... 14,215,000 ......... (re. $3,554,000) Equipment (56000) ... 864,000 ......................... (re. $216,000) Fringe benefits (60000) ... 78,182,000 ............. (re. $19,546,000) Indirect costs (58800) ... 3,850,000 .................. (re. $963,000) FORENSIC SERVICES PROGRAM [Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907] GENERAL FUND 548 12650-06-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 STATE PURPOSES ACCOUNT - 10050 The appropriation made by chapter 50, section 1, of the laws of 2017, to the special revenue funds - other, miscellaneous special revenue fund, mental hygiene program fund account - 21907, is hereby trans- ferred and reappropriated to the general fund, state purposes account - 10050, and is amended to read: Notwithstanding any other provision of law to the contrary, any of the amounts appropriated herein may be increased or decreased by inter- change or transfer without limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. [The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account.] Personal service--regular (50100) ... 163,590,000 .. (re. $40,898,000) Temporary service (50200) ... 2,396,000 ............... (re. $599,000) Holiday/overtime compensation (50300) ................................ 29,483,000 ........................................ (re. $7,371,000) Supplies and materials (57000) 11,325,000 ........... (re. $2,832,000) Travel (54000) ... 600,000 ............................ (re. $150,000) Contractual services (51000) ... 6,900,000 .......... (re. $1,725,000) Equipment (56000) ... 1,000,000 ....................... (re. $250,000) Fringe benefits (60000) ... 108,767,000 ............ (re. $27,192,000) Indirect costs (58800) ... 5,356,000 ................ (re. $1,339,000) RESEARCH IN MENTAL ILLNESS PROGRAM [Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907] GENERAL FUND STATE PURPOSES ACCOUNT - 10050 The appropriation made by chapter 50, section 1, of the laws of 2017, to the special revenue funds - other, miscellaneous special revenue fund, mental hygiene program fund account - 21907, is hereby trans- ferred and reappropriated to the general fund, state purposes account - 10050, and is amended to read: 549 12650-06-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Notwithstanding any other provision of law to the contrary, any of the amounts appropriated herein may be increased or decreased by inter- change or transfer without limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. [The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account.] Personal service--regular (50100) ... 47,965,000 ... (re. $11,992,000) Temporary service (50200) ... 78,000 ................... (re. $20,000) Holiday/overtime compensation (50300) ... 873,000 ..... (re. $219,000) Supplies and materials (57000) ... 3,787,000 .......... (re. $947,000) Travel (54000) ... 30,000 ............................... (re. $8,000) Contractual services (51000) ... 8,025,000 .......... (re. $2,007,000) Equipment (56000) ... 300,000 .......................... (re. $75,000) Fringe benefits (60000) ... 27,814,000 .............. (re. $6,954,000) Indirect costs (58800) ... 1,370,000 .................. (re. $343,000) 550 12650-06-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,193,729,000 222,802,000 Special Revenue Funds - Federal .... 751,000 1,640,000 Special Revenue Funds - Other ...... 651,000 0 Enterprise Funds ................... 2,657,000 0 Internal Service Funds ............. 348,000 0 ---------------- ---------------- All Funds ........................ 2,198,136,000 224,442,000 ================ ================ SCHEDULE CENTRAL COORDINATION AND SUPPORT PROGRAM ................... 108,081,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, the office of medicaid inspector general, the office of mental health, the justice center for the protection of people with special needs and the office of alcoholism and substance abuse services with the approval of the director of the budget. Notwithstanding section 163 of the state finance law, section 142 of the economic development law, and/or any other law to the contrary, the commissioner may, with the approval of the director of the budg- et, award a portion of the funds appropri- ated herein, either as a grant, service contract, or any other payment mechanism, for services and expenses incurred by a temporary operator as defined by and in accordance with section 16.25 of the mental hygiene law. Notwithstanding any other provision of law to the contrary, a portion of this appro- 551 12650-06-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2018-19 priation may be made available to the Research Foundation for Mental Hygiene, Inc., subject to the approval of the director of the budget, pursuant to a contract, to assist the office in imple- menting priority policies, including, but not limited to, transforming the OPWDD service delivery system. Notwithstanding any other provision of law to the contrary, the state comptroller is hereby authorized to receive funds from the office for people with developmental disabilities that were returned as a refund, rebate, reimbursement or credit in the current fiscal year from expenditures made in prior fiscal years and is author- ized to refund such moneys to the credit of this fund for the purpose of reimburs- ing the 2018-19 appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 49,900,000 Temporary service (50200) ........................ 473,000 Holiday/overtime compensation (50300)............. 166,000 Nonpersonal service, including for services and expenses of the assets for independ- ence program and other health and human services programs. Supplies and materials (57000) ................... 608,000 Travel (54000) ................................. 2,062,000 Contractual services (51000) .................. 19,139,000 Equipment (56000) .............................. 3,559,000 Fringe benefits (60000) ....................... 29,763,000 Indirect costs (58800) ......................... 1,312,000 -------------- Program account subtotal ................. 106,982,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund 552 12650-06-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2018-19 Housing Counseling Assistance and Training Account - 25350 For services and expenses associated with housing counseling assistance and training programs. Nonpersonal service (57050) ...................... 418,000 -------------- Program account subtotal ..................... 418,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Senior Companions Account - 25445 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. For services and expenses related to the administration of the federal senior companions program. Nonpersonal service (57050) ...................... 333,000 -------------- Program account subtotal ..................... 333,000 -------------- Internal Service Funds Agencies Internal Service Fund OPWDD Copy Center Account - 55065 For services and expenses associated with the office for people with developmental disabilities copy center. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 553 12650-06-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2018-19 Contractual services (51000) ..................... 348,000 -------------- Program account subtotal ..................... 348,000 -------------- COMMUNITY SERVICES PROGRAM ............................... 1,431,065,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding section 6908 of the educa- tion law and any other provision of law, rule or regulation to the contrary, direct support staff in programs certified or approved by the office for people with developmental disabilities, including the home and community based services waiver programs that the office for people with developmental disabilities is authorized to administer with federal approval pursu- ant to subdivision (c) of section 1915 of the federal social security act, are authorized to provide such tasks as OPWDD may specify when performed under the supervision, training and periodic inspection of a registered professional nurse and in accordance with an authorized practitioner's ordered care. Notwithstanding any other provision of law to the contrary, the state comptroller is hereby authorized to receive funds from the office for people with developmental disabilities that were returned as a refund, rebate, reimbursement or credit in the current fiscal year from expenditures made in prior fiscal years and is author- ized to refund such moneys to the credit of this fund for the purpose of reimburs- ing the 2018-19 appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment 554 12650-06-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2018-19 Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............ 726,966,000 Temporary service (50200) ...................... 1,764,000 Holiday/overtime compensation (50300) ......... 46,490,000 Nonpersonal service, including moneys for the community services program, net of refunds, rebates, reimbursements and cred- its, and expenses related to the payment of a provider of services assessment for the period April 1, 2018 through March 31, 2019 pursuant to section 43.04 of the mental hygiene law. Supplies and materials (57000) ................ 43,385,000 Travel (54000) ................................. 5,086,000 Contractual services (51000) .................. 82,091,000 Equipment (56000) ............................. 22,178,000 Fringe benefits (60000) ...................... 475,211,000 Indirect costs (58800) ........................ 27,894,000 -------------- INSTITUTIONAL SERVICES PROGRAM ............................. 630,499,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding section 6908 of the educa- tion law and any other provision of law, rule or regulation to the contrary, direct support staff in programs certified or approved by the office for people with developmental disabilities, including the home and community based services waiver programs that the office for people with developmental disabilities is authorized to administer with federal approval pursu- ant to subdivision (c) of section 1915 of 555 12650-06-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2018-19 the federal social security act, are authorized to provide such tasks as OPWDD may specify when performed under the supervision, training and periodic inspection of a registered professional nurse and in accordance with an authorized practitioner's ordered care. Notwithstanding any other provision of law to the contrary, the state comptroller is hereby authorized to receive funds from the office for people with developmental disabilities that were returned as a refund, rebate, reimbursement or credit in the current fiscal year from expenditures made in prior fiscal years and is author- ized to refund such moneys to the credit of this fund for the purpose of reimburs- ing the 2018-19 appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............ 292,445,000 Temporary service (50200) ........................ 515,000 Holiday/overtime compensation (50300) ......... 18,157,000 Nonpersonal service, including moneys for the community services program, net of refunds, rebates, reimbursements and cred- its, and expenses related to the payment of a provider of services assessment for the period April 1, 2018 through March 31, 2019 pursuant to section 43.04 of the mental hygiene law. Supplies and materials (57000) ................ 39,910,000 Travel (54000) ................................. 1,524,000 Contractual services (51000) .................. 30,134,000 Equipment (56000) ............................. 10,940,000 Fringe benefits (60000) ...................... 209,028,000 Indirect costs (58800) ........................ 24,687,000 -------------- Program account subtotal ................. 627,340,000 -------------- 556 12650-06-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2018-19 Special Revenue Funds - Other Combined Nonexpendable Trust Fund OPWDD Nonexpendable Trust Account - 21654 For expenditures on behalf of individuals from donated funds. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disa- bilities, with the approval of the direc- tor of the budget. Supplies and materials (57000) ..................... 4,000 -------------- Program account subtotal ....................... 4,000 -------------- Special Revenue Funds - Other Mental Health Gifts and Donations Fund Office for People With Developmental Disabilities Gifts and Donations Account - 20000 For expenditures on behalf of individuals from donated funds. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disa- bilities, with the approval of the direc- tor of the budget. Supplies and materials (57000) ................... 498,000 -------------- Program account subtotal ..................... 498,000 -------------- Enterprise Funds Mental Hygiene Community Stores Account OPWDD Community Stores Fund Account - 50500 For services and expenses of community stores located at various developmental centers. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. 557 12650-06-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2018-19 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 289,000 Supplies and materials (57000) ................... 719,000 Fringe benefits (60000) ........................... 94,000 Indirect costs (58800) ............................ 12,000 -------------- Program account subtotal ................... 1,114,000 -------------- Enterprise Funds OPWDD Sheltered Workshop Fund Sheltered Workshop Fund OPWDD Account - 50450 For services and expenses including sala- ries, supplies and materials of sheltered workshops and vocational rehabilitation work activities. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 558 12650-06-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2018-19 Supplies and materials (57000) ................... 697,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 796,000 Equipment (56000) ................................. 40,000 -------------- Program account subtotal ................... 1,543,000 -------------- RESEARCH IN DEVELOPMENTAL DISABILITIES PROGRAM .............. 28,491,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 15,875,000 Holiday/overtime compensation (50300) ............ 347,000 Supplies and materials (57000) ................... 783,000 Travel (54000) ..................................... 6,000 Contractual services (51000) ................... 1,058,000 Equipment (56000) ................................ 147,000 Fringe benefits (60000) ........................ 9,679,000 Indirect costs (58800) ........................... 447,000 -------------- Program account subtotal .................. 28,342,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Research in Developmental Disabilities Account - 20116 559 12650-06-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2018-19 Amount available for genetic counseling and research from external grants and contrib- utions. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the 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 (51000) ..................... 149,000 -------------- Program account subtotal ..................... 149,000 -------------- 560 12650-06-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 CENTRAL COORDINATION AND SUPPORT PROGRAM [Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account - 21909] GENERAL FUND STATE PURPOSES ACCOUNT - 10050 The appropriation made by chapter 50, section 1, of the laws of 2017, to the special revenue funds - other, miscellaneous special revenue fund, mental hygiene patient income account - 21909, is hereby transferred and reappropriated to the general fund, state purposes account - 10050, and is amended to read: Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the department of health, the office of medicaid inspector general, the office of mental health, the justice center for the protection of people with special needs and the office of alcoholism and substance abuse services with the approval of the director of the budget. [The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene patient income account.] Notwithstanding section 163 of the state finance law, section 142 of the economic development law, and/or any other law to the contrary, the commissioner may, with the approval of the director of the budg- et, award a portion of the funds appropriated herein, either as a grant, service contract, or any other payment mechanism, for services and expenses incurred by a temporary operator as defined by and in accordance with section 16.25 of the mental hygiene law. Notwithstanding any other provision of law to the contrary, a portion of this appropriation may be made available to the Research Founda- tion for Mental Hygiene, Inc., subject to the approval of the direc- tor of the budget, pursuant to a contract, to assist the office in implementing priority policies, including, but not limited to, transforming the OPWDD service delivery system. Notwithstanding any other provision of law to the contrary, the state comptroller is hereby authorized to receive funds from the office for people with developmental disabilities that were returned as a refund, rebate, reimbursement or credit in the current fiscal year from expenditures made in prior fiscal years and is authorized to refund such moneys to the credit of this fund for the purpose of reimbursing the 2017-18 appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, 561 12650-06-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service--regular (50100) ... 18,781,000 ...... (re. $980,000) Temporary service (50200) ... 174,000 ................... (re. $4,000) Holiday/overtime compensation (50300) ... 62,000 ........ (re. $1,000) Nonpersonal service, including for services and expenses of the assets for independence program and other health and human services programs. Supplies and materials (57000) ... 327,000 ............. (re. $33,000) Travel (54000) ... 1,110,000 .......................... (re. $111,000) Contractual services (51000) ... 10,300,000 ........... (re. $663,000) Equipment (56000) ... 1,915,000 ....................... (re. $121,000) Fringe benefits (60000) ... 10,991,000 .............. (re. $2,748,000) Indirect costs (58800) ... 569,000 .................... (re. $142,000) [Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907] The appropriation made by chapter 50, section 1, of the laws of 2017, to the special revenue funds - other, miscellaneous special revenue fund, mental hygiene program fund - 21907, is hereby transferred and reappropriated to the general fund, state purposes account - 10050, and is amended to read: Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the department of health, the office of medicaid inspector general, the office of mental health, the justice center for the protection of people with special needs and the office of alcoholism and substance abuse services with the approval of the director of the budget. [The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account.] Notwithstanding section 163 of the state finance law, section 142 of the economic development law, and/or any other law to the contrary, the commissioner may, with the approval of the director of the budg- et, award a portion of the funds appropriated herein, either as a grant, service contract, or any other payment mechanism, for services and expenses incurred by a temporary operator as defined by and in accordance with section 16.25 of the mental hygiene law. Notwithstanding any other provision of law to the contrary, a portion of this appropriation may be made available to the Research Founda- tion for Mental Hygiene, Inc., subject to the approval of the direc- tor of the budget, pursuant to a contract, to assist the office in implementing priority policies, including, but not limited to, transforming the OPWDD service delivery system. 562 12650-06-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Notwithstanding any other provision of law to the contrary, the state comptroller is hereby authorized to receive funds from the office for people with developmental disabilities that were returned as a refund, rebate, reimbursement or credit in the current fiscal year from expenditures made in prior fiscal years and is authorized to refund such moneys to the credit of this fund for the purpose of reimbursing the 2017-18 appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget 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 (50100) ... 29,901,000 ...... (re. $980,000) Temporary service (50200) ... 277,000 ................... (re. $4,000) Holiday/overtime compensation (50300) ... 97,000 ........ (re. $1,000) Nonpersonal service, including for services and expenses of the assets for independence program and other health and human services programs. Supplies and materials (57000) ... 281,000 ............. (re. $33,000) Travel (54000) ... 952,000 ............................ (re. $111,000) Contractual services (51000) ... 8,839,000 ............ (re. $663,000) Equipment (56000) ... 1,644,000 ....................... (re. $121,000) Fringe benefits (60000) ... 17,931,000 .............. (re. $4,483,000) Indirect costs (58800) ... 839,000 .................... (re. $210,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Housing Counseling Assistance and Training Account - 25350 By chapter 50, section 1, of the laws of 2017: For services and expenses associated with housing counseling assist- ance and training programs. Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) By chapter 50, section 1, of the laws of 2016: For services and expenses associated with housing counseling assist- ance and training programs. Nonpersonal service (57050) ... 418,000 ............... (re. $402,000) By chapter 50, section 1, of the laws of 2015: For services and expenses associated with housing counseling assist- ance and training programs. Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Senior Companions Account - 25445 563 12650-06-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2017: Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. For services and expenses related to the administration of the federal senior companions program. Nonpersonal service (57050) ... 333,000 ............... (re. $197,000) By chapter 50, section 1, of the laws of 2016: Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the administration of the federal senior companions program. Nonpersonal service (57050) ... 333,000 ............... (re. $102,000) By chapter 50, section 1, of the laws of 2015: Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the administration of the federal senior companions program. Nonpersonal service (57050) ... 333,000 ............... (re. $103,000) COMMUNITY SERVICES PROGRAM [Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account - 21909] GENERAL FUND STATE PURPOSES ACCOUNT - 10050 The appropriation made by chapter 50, section 1, of the laws of 2017, to the special revenue funds - other, miscellaneous special revenue fund, mental hygiene patient income account - 21909, is hereby transferred and reappropriated to the general fund, state purposes account - 10050, and is amended to read: [Notwithstanding any inconsistent provision of law, the state comp- troller is hereby authorized and directed to loan money in accord- ance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene patient income account.] 564 12650-06-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding section 6908 of the education law and any other provision of law, rule or regulation to the contrary, direct support staff in programs certified or approved by the office for people with developmental disabilities, including the home and community based services waiver programs that the office for people with developmental disabilities is authorized to administer with federal approval pursuant to subdivision (c) of section 1915 of the federal social security act, are authorized to provide such tasks as OPWDD may specify when performed under the supervision, training and peri- odic inspection of a registered professional nurse and in accordance with an authorized practitioner's ordered care. Notwithstanding any other provision of law to the contrary, the state comptroller is hereby authorized to receive funds from the office for people with developmental disabilities that were returned as a refund, rebate, reimbursement or credit in the current fiscal year from expenditures made in prior fiscal years and is authorized to refund such moneys to the credit of this fund for the purpose of reimbursing the 2017-18 appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget 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 (50100) ... 369,316,000 ... (re. $3,433,000) Temporary service (50200) ... 865,000 ................... (re. $8,000) Holiday/overtime compensation (50300) ... 20,329,000 .. (re. $535,000) Nonpersonal service, including moneys for the community services program, net of refunds, rebates, reimbursements and credits, and expenses related to the payment of a provider of services assessment for the period April 1, 2017 through March 31, 2018 pursuant to section 43.04 of the mental hygiene law. Supplies and materials (57000) ... 22,906,000 ....... (re. $4,670,000) Travel (54000) ... 2,728,000 .......................... (re. $182,000) Contractual services (51000) ... 48,111,000 ......... (re. $3,540,000) Equipment (56000) ... 11,798,000 ...................... (re. $348,000) Fringe benefits (60000) ... 227,602,000 ............ (re. $56,900,000) Indirect costs (58800) ... 17,857,000 ............... (re. $4,464,000) [Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907] The appropriation made by chapter 50, section 1, of the laws of 2017, to the special revenue funds - other, miscellaneous special revenue 565 12650-06-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 fund, mental hygiene program fund - 21907, is hereby transferred and reappropriated to the general fund, state purposes account - 10050, and is amended to read: [Notwithstanding any inconsistent provision of law, the state comp- troller is hereby authorized and directed to loan money in accord- ance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account.] Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding section 6908 of the education law and any other provision of law, rule or regulation to the contrary, direct support staff in programs certified or approved by the office for people with developmental disabilities, including the home and community based services waiver programs that the office for people with developmental disabilities is authorized to administer with federal approval pursuant to subdivision (c) of section 1915 of the federal social security act, are authorized to provide such tasks as OPWDD may specify when performed under the supervision, training and peri- odic inspection of a registered professional nurse and in accordance with an authorized practitioner's ordered care. Notwithstanding any other provision of law to the contrary, the state comptroller is hereby authorized to receive funds from the office for people with developmental disabilities that were returned as a refund, rebate, reimbursement or credit in the current fiscal year from expenditures made in prior fiscal years and is authorized to refund such moneys to the credit of this fund for the purpose of reimbursing the 2017-18 appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget 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 (50100) ... 352,020,000 ... (re. $3,433,000) Temporary service (50200) ... 882,000 ................... (re. $8,000) Holiday/overtime compensation (50300) ... 25,672,000 .. (re. $535,000) Nonpersonal service, including moneys for the community services program, net of refunds, rebates, reimbursements and credits, and expenses related to the payment of a provider of services assessment for the period April 1, 2017 through March 31, 2018 pursuant to section 43.04 of the mental hygiene law. Supplies and materials (57000) ... 20,479,000 ....... (re. $4,670,000) Travel (54000) ... 2,358,000 .......................... (re. $182,000) Contractual services (51000) ... 33,980,000 ......... (re. $3,540,000) Equipment (56000) ... 10,380,000 ...................... (re. $348,000) Fringe benefits (60000) ... 218,541,000 ............ (re. $54,635,000) Indirect costs (58800) ... 16,548,000 ............... (re. $4,137,000) 566 12650-06-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 INSTITUTIONAL SERVICES PROGRAM [Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account - 21909] GENERAL FUND STATE PURPOSES ACCOUNT - 10050 The appropriation made by chapter 50, section 1, of the laws of 2017, to the special revenue funds - other, miscellaneous special revenue fund, mental hygiene patient income account - 21909, is hereby transferred and reappropriated to the general fund, state purposes account - 10050, and is amended to read: Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. [The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene patient income account.] Notwithstanding section 6908 of the education law and any other provision of law, rule or regulation to the contrary, direct support staff in programs certified or approved by the office for people with developmental disabilities, including the home and community based services waiver programs that the office for people with developmental disabilities is authorized to administer with federal approval pursuant to subdivision (c) of section 1915 of the federal social security act, are authorized to provide such tasks as OPWDD may specify when performed under the supervision, training and peri- odic inspection of a registered professional nurse and in accordance with an authorized practitioner's ordered care. Notwithstanding any other provision of law to the contrary, the state comptroller is hereby authorized to receive funds from the office for people with developmental disabilities that were returned as a refund, rebate, reimbursement or credit in the current fiscal year from expenditures made in prior fiscal years and is authorized to refund such moneys to the credit of this fund for the purpose of reimbursing the 2017-18 appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget 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 (50100) ... 150,365,000 ..... (re. $517,000) Temporary service (50200) ... 252,000 ................... (re. $1,000) Holiday/overtime compensation (50300) ... 8,042,000 .... (re. $73,000) Nonpersonal service, including moneys for the community services program, net of refunds, rebates, reimbursements and credits, and 567 12650-06-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 expenses related to the payment of a provider of services assessment for the period April 1, 2017 through March 31, 2018 pursuant to section 43.04 of the mental hygiene law. Supplies and materials (57000) ... 20,520,000 ....... (re. $1,905,000) Travel (54000) ... 794,000 ............................. (re. $98,000) Contractual services (51000) ... 11,918,000 ......... (re. $1,125,000) Equipment (56000) ... 5,614,000 ....................... (re. $140,000) Fringe benefits (60000) ... 103,274,000 ............ (re. $25,819,000) Indirect costs (58800) ... 15,736,000 ............... (re. $3,934,000) [Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907] The appropriation made by chapter 50, section 1, of the laws of 2017, to the special revenue funds - other, miscellaneous special revenue fund, mental hygiene program fund - 21907, is hereby transferred and reappropriated to the general fund, state purposes account - 10050, and is amended to read: [Notwithstanding any inconsistent provision of law, the state comp- troller is hereby authorized and directed to loan money in accord- ance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account.] Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding section 6908 of the education law and any other provision of law, rule or regulation to the contrary, direct support staff in programs certified or approved by the office for people with developmental disabilities, including the home and community based services waiver programs that the office for people with developmental disabilities is authorized to administer with federal approval pursuant to subdivision (c) of section 1915 of the federal social security act, are authorized to provide such tasks as OPWDD may specify when performed under the supervision, training and peri- odic inspection of a registered professional nurse and in accordance with an authorized practitioner's ordered care. Notwithstanding any other provision of law to the contrary, the state comptroller is hereby authorized to receive funds from the office for people with developmental disabilities that were returned as a refund, rebate, reimbursement or credit in the current fiscal year from expenditures made in prior fiscal years and is authorized to refund such moneys to the credit of this fund for the purpose of reimbursing the 2017-18 appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, 568 12650-06-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service--regular (50100) ... 136,711,000 ..... (re. $517,000) Temporary service (50200) ... 253,000 ................... (re. $1,000) Holiday/overtime compensation (50300) ... 9,753,000 .... (re. $73,000) Nonpersonal service, including moneys for the community services program, net of refunds, rebates, reimbursements and credits, and expenses related to the payment of a provider of services assessment for the period April 1, 2017 through March 31, 2018 pursuant to section 43.04 of the mental hygiene law. Supplies and materials (57000) ... 19,390,000 ....... (re. $1,905,000) Travel (54000) ... 730,000 ............................. (re. $98,000) Contractual services (51000) ... 18,216,000 ......... (re. $1,125,000) Equipment (56000) ... 5,326,000 ....................... (re. $140,000) Fringe benefits (60000) ... 94,109,000 ............. (re. $23,527,000) Indirect costs (58800) ... 8,473,000 ................ (re. $2,118,000) RESEARCH IN DEVELOPMENTAL DISABILITIES PROGRAM [Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account - 21909] GENERAL FUND STATE PURPOSES ACCOUNT - 10050 The appropriation made by chapter 50, section 1, of the laws of 2017, to the special revenue funds - other, miscellaneous special revenue fund, mental hygiene patient income account - 21909, is hereby transferred and reappropriated to the general fund, state purposes account - 10050, and is amended to read: Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. [The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene patient income account.] Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget 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 (50100) ... 7,982,000 ........ (re. $54,000) Holiday/overtime compensation (50300) ... 174,000 ....... (re. $1,000) Supplies and materials (57000) ... 421,000 ............. (re. $32,000) Travel (54000) ... 3,000 ................................ (re. $1,000) Contractual services (51000) ... 568,000 ................ (re. $9,000) Equipment (56000) ... 79,000 ........................... (re. $25,000) 569 12650-06-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Fringe benefits (60000) ... 4,894,000 ............... (re. $1,224,000) Indirect costs (58800) ... 246,000 ..................... (re. $62,000) [Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907] The appropriation made by chapter 50, section 1, of the laws of 2017, to the special revenue funds - other, miscellaneous special revenue fund, mental hygiene program fund - 21907, is hereby transferred and reappropriated to the general fund, state purposes account - 10050, and is amended to read: Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. [The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account.] Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget 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 (50100) ... 7,153,000 ........ (re. $54,000) Holiday/overtime compensation (50300) ... 157,000 ....... (re. $1,000) Supplies and materials (57000) ... 362,000 ............. (re. $32,000) Travel (54000) ... 3,000 ................................ (re. $1,000) Contractual services (51000) ... 490,000 ................ (re. $9,000) Equipment (56000) ... 68,000 ........................... (re. $25,000) Fringe benefits (60000) ... 4,494,000 ............... (re. $1,124,000) Indirect costs (58800) ... 221,000 ..................... (re. $55,000) 570 12650-06-8 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 25,354,000 0 Special Revenue Funds - Federal .... 46,780,000 64,778,000 Special Revenue Funds - Other ...... 13,277,000 0 ---------------- ---------------- All Funds ........................ 85,411,000 64,778,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,945,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 3,175,000 Temporary service (50200) ........................ 100,000 Holiday/overtime compensation (50300) ............. 28,000 Supplies and materials (57000) ................... 140,000 Travel (54000) ..................................... 9,000 Contractual services (51000) ..................... 480,000 Equipment (56000) ................................. 13,000 -------------- MILITARY READINESS PROGRAM .................................. 55,339,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 571 12650-06-8 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2018-19 deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular (50100) .............. 7,121,000 Temporary service (50200) ........................ 500,000 Holiday/overtime compensation (50300) ............. 82,000 Supplies and materials (57000) ................. 2,202,000 Travel (54000) ................................... 118,000 Contractual services (51000) ................... 1,997,000 Equipment (56000) ................................ 479,000 -------------- Total amount available ...................... 12,499,000 -------------- For services and expenses of the New York guard as directed and approved by the adjutant general of the national guard. Supplies and materials (57000) .................... 18,000 Contractual services (51000) ...................... 36,000 Equipment (56000) .................................. 6,000 -------------- Total amount available .......................... 60,000 -------------- Program account subtotal .................. 12,559,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Grants Account - Air Force, Naval Militia and Army - 25380 Personal service (50000) ...................... 14,166,000 Nonpersonal service (57050) ................... 20,495,000 Fringe benefits (60090) ........................ 8,119,000 -------------- Program account subtotal .................. 42,780,000 -------------- SPECIAL SERVICES PROGRAM .................................... 26,127,000 -------------- General Fund State Purposes Account - 10050 For operating expenses associated with task force empire shield and other homeland security activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange 572 12650-06-8 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2018-19 and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Temporary service (50200) ...................... 7,075,000 Supplies and materials (57000) ................... 441,000 Travel (54000) .................................... 88,000 Contractual services (51000) ..................... 753,000 Equipment (56000) ................................ 304,000 -------------- Total amount available ....................... 8,661,000 -------------- For operating expenses associated with the New York state military museum and veter- ans research center. Supplies and materials (57000) .................... 59,000 Travel (54000) ..................................... 9,000 Contractual services (51000) ..................... 108,000 Equipment (56000) ................................. 13,000 -------------- Total amount available ......................... 189,000 -------------- Program account subtotal ................... 8,850,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DMNA Federal Equitable Sharing Agreement - Justice Account - 25534 For moneys to the division of military and naval affairs for the justice department federal equitable sharing agreement to be used for law enforcement purposes distrib- uted pursuant to a plan prepared by the division of military and naval affairs and approved by the division of budget. Nonpersonal service (57050) .................... 2,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund 573 12650-06-8 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2018-19 DMNA Federal Equitable Sharing Agreement - Treasury Account - 25535 For moneys to the division of military and naval affairs for the treasury department federal equitable sharing agreement to be used for law enforcement purposes distrib- uted pursuant to a plan prepared by the division of military and naval affairs and approved by the division of budget. Nonpersonal service (57050) .................... 2,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund L.M. Josephthal Account - 20123 Contractual services (51000) ....................... 2,000 -------------- Program account subtotal ....................... 2,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Military Fund Account - 20127 For expenses from rentals and other funds collected pursuant to sections 183 and 221 of the military law. Supplies and materials (57000) .................... 10,000 Contractual services (51000) ...................... 10,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Youth, Bequests and Donations Account - 20165 For services and expenses related to youth academic and drug demand reduction programs, the New York guard, the New York naval militia, the New York state military museum and veterans' research center and the preservation and restoration of historic artifacts. 574 12650-06-8 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2018-19 Supplies and materials (57000) ................... 720,000 Contractual services (51000) ..................... 180,000 Equipment (56000) ................................ 100,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Camp Smith Billeting Account - 22017 Personal service--regular (50100) ................. 89,000 Temporary service (50200) ......................... 28,000 Supplies and materials (57000) .................... 17,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ...................... 36,000 Fringe benefits (60000) ........................... 54,000 Indirect costs (58800) ............................. 4,000 -------------- Program account subtotal ..................... 229,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Distance Learning Account - 22064 Equipment (56000) ................................ 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DMNA Equitable Sharing Agreement - Justice Account For moneys to the division of military and naval affairs for the justice department federal equitable sharing agreement to be used for law enforcement purposes distrib- uted pursuant to a plan prepared by the division of military and naval affairs and approved by the division of budget. Supplies and materials (57000) ................... 200,000 Travel (54000) .................................... 28,000 Contractual services (51000) ................... 1,128,000 Equipment (56000) ................................ 644,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Other 575 12650-06-8 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2018-19 Miscellaneous Special Revenue Fund DMNA Equitable Sharing Agreement - Treasury Account For moneys to the division of military and naval affairs for the treasury department federal equitable sharing agreement to be used for law enforcement purposes distrib- uted pursuant to a plan prepared by the division of military and naval affairs and approved by the division of budget. Supplies and materials (57000) ................... 200,000 Travel (54000) .................................... 28,000 Contractual services (51000) ................... 1,128,000 Equipment (56000) ................................ 644,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DMNA Seized Assets Account - 21991 Supplies and materials (57000) ................... 150,000 Travel (54000) .................................... 21,000 Contractual services (51000) ..................... 846,000 Equipment (56000) ................................ 483,000 -------------- Program account subtotal ................... 1,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Recruitment Incentive Account - 22171 For the payment of tuition benefits provided to eligible members of the state's organ- ized militia pursuant to section 669-b of the education law. The moneys hereby appropriated shall be available for expenses already accrued or to accrue. Contractual services (51000) ................... 3,300,000 -------------- Program account subtotal ................... 3,300,000 -------------- Special Revenue Fund - Other Miscellaneous Special Revenue Fund Armory Rental Account 576 12650-06-8 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2018-19 Personal service--regular (50100) ................ 163,000 Temporary service (50200) ........................ 440,000 Holiday/overtime compensation (50300) ............ 139,000 Supplies and materials (57000) ................... 943,000 Travel (54000) .................................... 44,000 Contractual services (51000) ................... 1,151,000 Equipment (56000) ................................. 48,000 Fringe benefits (60000) .......................... 176,000 Indirect costs (58800) ............................ 22,000 -------------- Program account subtotal ................... 3,126,000 -------------- 577 12650-06-8 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 MILITARY READINESS PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Grants Account - Air Force, Naval Militia and Army - 25380 By chapter 50, section 1, of the laws of 2017: Personal service (50000) ... 14,166,000 ............. (re. $9,720,000) Nonpersonal service (57050) ... 20,495,000 ......... (re. $13,384,000) Fringe benefits (60090) ... 8,119,000 ............... (re. $5,001,000) By chapter 50, section 1, of the laws of 2016: Personal service (50000) ... 14,166,000 ............. (re. $9,818,000) Nonpersonal service (57050) ... 20,495,000 ......... (re. $15,340,000) Fringe benefits (60090) ... 8,119,000 ............... (re. $7,741,000) SPECIAL SERVICES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DMNA Federal Equitable Sharing Agreement - Justice Account - 25534 By chapter 50, section 1, of the laws of 2017: For moneys to the division of military and naval affairs for the justice department federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the division of military and naval affairs and approved by the division of budget. Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,774,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DMNA Federal Equitable Sharing Agreement - Treasury Account - 25535 By chapter 50, section 1, of the laws of 2017: For moneys to the division of military and naval affairs for the trea- sury department federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the division of military and naval affairs and approved by the divi- sion of budget. Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 578 12650-06-8 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 20,493,000 39,513,000 Special Revenue Funds - Other ...... 67,750,000 0 Internal Service Funds ............. 5,300,000 0 ---------------- ---------------- All Funds ........................ 93,543,000 39,513,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 8,300,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DMV Equitable Sharing Agreement - Justice 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 2018-19 state fiscal year state operations appropriation for the 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 (57000) .................... 11,000 Contractual services (51000) ...................... 98,000 Equipment (56000) ................................ 891,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DMV Equitable Sharing Agreement - Treasury 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 579 12650-06-8 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2018-19 Supplies and materials (57000) .................... 11,000 Contractual services (51000) ...................... 98,000 Equipment (56000) ................................ 891,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DMV-Federal Seized Assets Account - 22084 Supplies and materials (57000) .................... 11,000 Contractual services (51000) ...................... 98,000 Equipment (56000) ................................ 891,000 -------------- Program account subtotal ................... 1,000,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 For services and expenses in connection with the purchase of banking services. Contractual services (51000) ................... 5,300,000 -------------- Program account subtotal ................... 5,300,000 -------------- ADMINISTRATIVE ADJUDICATION PROGRAM ......................... 44,103,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Administrative Adjudication Account - 22055 For services and expenses for the adjudi- cation of traffic infractions in accord- ance with article 2-A of the vehicle and traffic law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 580 12650-06-8 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2018-19 Personal service--regular (50100) ............. 19,834,000 Temporary service (50200) ........................ 955,000 Holiday/overtime compensation (50300) ............ 135,000 Supplies and materials (57000) ................. 1,308,000 Travel (54000) .................................... 12,000 Contractual services (51000) ................... 7,997,000 Equipment (56000) ................................ 184,000 Fringe benefits (60000) ....................... 13,049,000 Indirect costs (58800) ........................... 629,000 -------------- CLEAN AIR PROGRAM ........................................... 20,623,000 -------------- Special Revenue Funds - Other Clean Air Fund Mobile Source Account - 21452 For services and expenses related to devel- oping, implementing and operating the emissions testing program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 10,739,000 Temporary service (50200) ......................... 45,000 Holiday/overtime compensation (50300) ............ 138,000 Supplies and materials (57000) ................... 275,000 Travel (54000) .................................... 27,000 Contractual services (51000) ................... 2,032,000 Equipment (56000) ................................. 50,000 Fringe benefits (60000) ........................ 6,975,000 Indirect costs (58800) ........................... 342,000 -------------- DISTINCTIVE PLATE DEVELOPMENT PROGRAM ........................... 24,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Distinctive Plate Development Account - 22120 581 12650-06-8 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2018-19 For services and expenses for the distinc- tive license plates in accordance with article 14 of the vehicle and traffic law. Personal service--regular (50100) ................. 15,000 Fringe benefits (60000) ............................ 8,500 Indirect costs (58800) ............................... 500 -------------- Program account subtotal ...................... 24,000 -------------- GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 20,493,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Highway Safety Section 402 Account - 25319 Personal service (50000) ......................... 846,000 Nonpersonal service (57050) ....................... 54,000 Fringe benefits (60090) .......................... 495,000 Indirect costs (58850) ............................ 58,000 -------------- Total amount available ....................... 1,453,000 -------------- For suballocation to other state agencies for services and expenses related to high- way safety programs. A portion of these funds may be transferred to aid to locali- ties. Personal service (50000) ....................... 6,159,000 Nonpersonal service (57050) .................... 5,770,000 Fringe benefits (60090) ........................ 1,017,000 Indirect costs (58850) ............................ 94,000 -------------- Total amount available ...................... 13,040,000 -------------- Program account subtotal .................. 14,493,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Highway Safety Section 403 Account - 25320 For suballocation to other state agencies for services and expenses related to high- way safety programs. A portion of these funds may be transferred to aid to locali- ties. 582 12650-06-8 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2018-19 Personal service (50000) ......................... 625,000 Nonpersonal service (57050) .................... 4,959,000 Fringe benefits (60090) .......................... 367,000 Indirect costs (58850) ............................ 49,000 -------------- Program account subtotal ................... 6,000,000 -------------- 583 12650-06-8 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 GOVERNOR'S TRAFFIC SAFETY COMMITTEE Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Highway Safety Section 402 Account - 25319 By chapter 50, section 1, of the laws of 2017: Personal service (50000) ... 608,000 .................. (re. $557,000) Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) Fringe benefits (60090) ... 347,000 ................... (re. $292,000) Indirect costs (58850) ... 46,000 ...................... (re. $46,000) For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service (50000) ... 6,159,000 .............. (re. $1,141,000) Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,604,000) Fringe benefits (60090) ... 1,017,000 ................. (re. $627,000) Indirect costs (58850) ... 94,000 ...................... (re. $94,000) By chapter 50, section 1, of the laws of 2016: Personal service (50000) ... 608,000 .................. (re. $239,000) Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) Fringe benefits (60090) ... 347,000 .................... (re. $86,000) Indirect costs (58850) ... 46,000 ...................... (re. $32,000) For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service (50000) ... 6,083,000 ................ (re. $150,000) Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,561,000) Fringe benefits (60090) ... 975,000 .................... (re. $81,000) Indirect costs (58850) ... 83,000 ...................... (re. $74,000) By chapter 50, section 1, of the laws of 2015: Personal service (50000) ... 598,000 .................. (re. $188,000) Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) Fringe benefits (60090) ... 341,000 .................... (re. $91,000) Indirect costs (58850) ... 45,000 ....................... (re. $2,000) For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service (50000) ... 5,989,000 ................ (re. $430,000) Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,077,000) Fringe benefits (60090) ... 960,000 ................... (re. $281,000) Indirect costs (58850) ... 82,000 ...................... (re. $36,000) By chapter 50, section 1, of the laws of 2014: Personal service ... 586,000 .......................... (re. $180,000) Nonpersonal service ... 50,000 ......................... (re. $50,000) Fringe benefits ... 344,000 ............................ (re. $95,000) Indirect costs ... 46,000 .............................. (re. $26,000) 584 12650-06-8 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service ... 5,894,000 ........................ (re. $256,000) Nonpersonal service ... 5,680,000 ..................... (re. $641,000) Fringe benefits ... 945,000 ........................... (re. $128,000) Indirect costs ... 81,000 .............................. (re. $41,000) By chapter 50, section 1, of the laws of 2013: Personal service ... 586,000 .......................... (re. $129,000) Nonpersonal service ... 50,000 ......................... (re. $50,000) Fringe benefits ... 344,000 ........................... (re. $161,000) Indirect costs ... 46,000 .............................. (re. $29,000) For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service ... 5,694,000 ........................ (re. $138,000) Nonpersonal service ... 5,680,000 ..................... (re. $881,000) Fringe benefits ... 945,000 ........................... (re. $166,000) Indirect costs ... 81,000 .............................. (re. $33,000) By chapter 50, section 1, of the laws of 2012: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 1,805,000 ........................ (re. $172,000) Nonpersonal service ... 9,096,000 ..................... (re. $625,000) Fringe benefits ... 905,000 ........................... (re. $136,000) Indirect costs ... 114,000 ............................. (re. $55,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Highway Safety Section 403 Account - 25320 By chapter 50, section 1, of the laws of 2017: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service (50000) ... 625,000 .................. (re. $625,000) Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,959,000) Fringe benefits (60090) ... 367,000 ................... (re. $367,000) Indirect costs (58850) ... 49,000 ...................... (re. $49,000) By chapter 50, section 1, of the laws of 2016: 585 12650-06-8 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service (50000) ... 625,000 .................. (re. $625,000) Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,959,000) Fringe benefits (60090) ... 367,000 ................... (re. $367,000) Indirect costs (58850) ... 49,000 ...................... (re. $49,000) By chapter 50, section 1, of the laws of 2015: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service (50000) ... 573,000 .................. (re. $507,000) Nonpersonal service (57050) ... 4,546,000 ........... (re. $3,061,000) Fringe benefits (60090) ... 336,000 ................... (re. $191,000) Indirect costs (58850) ... 45,000 ...................... (re. $16,000) By chapter 50, section 1, of the laws of 2014: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service ... 500,000 .......................... (re. $500,000) Nonpersonal service ... 3,968,000 ................... (re. $3,968,000) Fringe benefits ... 293,000 ........................... (re. $293,000) Indirect costs ... 39,000 .............................. (re. $39,000) By chapter 50, section 1, of the laws of 2013: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service ... 500,000 .......................... (re. $500,000) Nonpersonal service ... 3,968,000 ................... (re. $3,968,000) Fringe benefits ... 293,000 ........................... (re. $293,000) By chapter 50, section 1, of the laws of 2012: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 2,000,000 ......................... (re. $81,000) Nonpersonal service ... 1,671,000 ................... (re. $1,211,000) Fringe benefits ... 1,003,000 .......................... (re. $42,000) 586 12650-06-8 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 9,940,000 0 Special Revenue Funds - Other ...... 150,000 0 ---------------- ---------------- All Funds ........................ 10,090,000 0 ================ ================ SCHEDULE OLYMPIC FACILITIES OPERATIONS PROGRAM ....................... 10,090,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to opera- tion and maintenance of olympic facili- ties. Personal service--regular (50100) .............. 5,595,000 Supplies and materials (57000) ................. 3,188,000 Fringe benefits (60000) ........................ 1,157,000 -------------- Program account subtotal ................... 9,940,000 -------------- Special Revenue Funds - Other US Olympic Committee/Lake Placid Olympic Training Fund Lake Placid Training - DMV Account - 23501 For services and expenses of the Lake Placid training account. Personal service--regular (50100) ................. 20,000 Supplies and materials (57000) .................... 20,000 Fringe benefits (60000) ........................... 10,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other US Olympic Committee/Lake Placid Olympic Training Fund Lake Placid Training - Tax Account - 23502 For services and expenses of the Lake Placid training account. 587 12650-06-8 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2018-19 Personal service--regular (50100) ................. 45,000 Supplies and materials (57000) .................... 35,000 Fringe benefits (60000) ........................... 20,000 -------------- Program account subtotal ..................... 100,000 -------------- 588 12650-06-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 129,156,000 0 Special Revenue Funds - Federal .... 7,283,000 22,565,000 Special Revenue Funds - Other ...... 89,448,000 5,207,000 ---------------- ---------------- All Funds ........................ 225,887,000 27,772,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 6,697,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 5,246,000 Holiday/overtime compensation (50300) ............. 11,000 Supplies and materials (57000) ................... 105,000 Travel (54000) ................................... 104,000 Contractual services (51000) ..................... 200,000 Equipment (56000) ................................. 31,000 -------------- Program account subtotal ................... 5,697,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25383 Personal service (50000) ......................... 100,000 Nonpersonal service (57050) ...................... 350,000 Fringe benefits (60090) ........................... 46,000 Indirect costs (58850) ............................. 4,000 -------------- Program account subtotal ..................... 500,000 -------------- 589 12650-06-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2018-19 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Indirect Recovery Account - 22188 For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, govern- mental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................. 50,000 Temporary service (50200) ......................... 25,000 Supplies and materials (57000) .................... 65,000 Travel (54000) .................................... 30,000 Contractual services (51000) ..................... 170,000 Equipment (56000) ................................ 100,000 Fringe benefits (60000) ........................... 50,000 Indirect costs (58800) ............................ 10,000 -------------- Program account subtotal ..................... 500,000 -------------- HISTORIC PRESERVATION PROGRAM ............................... 10,706,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 590 12650-06-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2018-19 Personal service--regular (50100) .............. 6,500,000 Temporary service (50200) ...................... 1,588,000 Holiday/overtime compensation (50300) ............. 87,000 Supplies and materials (57000) ................... 221,000 Travel (54000) .................................... 18,000 Contractual services (51000) ..................... 356,000 Equipment (56000) ................................. 54,000 -------------- Program account subtotal ................... 8,824,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25462 For services and expenses related to grants for historic preservation projects includ- ing acquisition, research, development, education and rehabilitation of historic sites, programs and facilities. Personal service (50000) ......................... 800,000 Nonpersonal service (57050) ...................... 601,000 Fringe benefits (60090) .......................... 351,000 Indirect costs (58850) ............................ 31,000 -------------- Program account subtotal ................... 1,783,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the office of parks, recreation and historic preservation's participation in general ratemaking proceedings pursuant to section 65 of the public service law or certification proceedings pursuant to articles 7 or 10 of the public service law, shall be deemed expenses of the department of public service within the meaning of section 18-a of the public service law. Personal service (50100) .......................... 60,000 Fringe benefits (60000) ........................... 36,500 Indirect costs (58800) ............................. 2,500 -------------- Program account subtotal ...................... 99,000 -------------- 591 12650-06-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2018-19 PARK OPERATIONS PROGRAM .................................... 198,520,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 72,009,000 Temporary service (50200) ..................... 21,793,000 Holiday/overtime compensation (50300) .......... 5,505,000 Supplies and materials (57000) ................. 5,672,000 Travel (54000) ................................... 215,600 Contractual services (51000) ................... 5,796,400 Equipment (56000) .............................. 3,644,000 -------------- Program account subtotal ................. 114,635,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Patron Services Account - 22163 For services and expenses related to the administration and operation of the park operations program, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements, and credits. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 592 12650-06-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2018-19 Personal service--regular (50100) ............. 12,000,000 Temporary service (50200) ..................... 19,500,000 Holiday/overtime compensation (50300) .......... 1,200,000 Supplies and materials (57000) ................ 27,094,000 Travel (54000) ................................... 337,000 Contractual services (51000) .................. 14,616,000 Equipment (56000) .............................. 5,075,000 Fringe benefits (60000) ........................ 4,063,000 -------------- Program account subtotal .................. 83,885,000 -------------- RECREATION SERVICES PROGRAM .................................. 9,964,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25383 For services and expenses related to grants for park operations projects including acquisition, research, development, educa- tion and rehabilitation of parklands, programs and facilities. Personal service (50000) ....................... 1,500,000 Nonpersonal service (57050) .................... 2,550,000 Fringe benefits (60090) .......................... 690,000 Indirect costs (58850) ............................ 60,000 -------------- Program account subtotal ................... 4,800,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund USDA Forest Service - Parks Account - 25036 For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agencies. Personal service (50000) .......................... 50,000 Nonpersonal service (57050) ...................... 125,000 Fringe benefits (60090) ........................... 23,000 Indirect costs (58850) ............................. 2,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund 593 12650-06-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2018-19 Bayard Cutting Arboretum Fund Account - 20121 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................. 40,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 143,000 Contractual services (51000) ..................... 274,000 Equipment (56000) ................................. 12,000 Fringe benefits (60000) ........................... 30,000 Indirect costs (58800) ............................. 2,000 -------------- Program account subtotal ..................... 512,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund OPR-Miscellaneous Gifts Account - 20104 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, the amounts appropriated herein may be interchanged or transferred without limit to any other appropriation within the office of parks, recreation and historic preservation with the approval of the director of the budget. 594 12650-06-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2018-19 Temporary service (50200) ........................ 612,000 Supplies and materials (57000) ................... 219,000 Contractual services (51000) ..................... 206,000 Fringe benefits (60000) ........................... 77,000 Indirect costs (58800) ............................ 17,000 -------------- Program account subtotal ................... 1,131,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Planting Fields Foundation and Friends Account - 20101 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 129,000 Temporary service (50200) ........................ 181,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ..................... 1,000 Fringe benefits (60000) ........................... 76,000 Indirect costs (58800) ............................ 34,000 -------------- Program account subtotal ..................... 426,000 -------------- Special Revenue Funds - Other Combined Nonexpendable Trust Fund Rockefeller Trust-Cumulative Interest Account - 21653 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 595 12650-06-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2018-19 Personal service--regular (50100) ................. 23,000 Temporary service (50200) ......................... 25,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) .................... 29,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ..................... 182,000 Fringe benefits (60000) ........................... 29,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 301,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Boating Noise Level Enforcement Account - 21927 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the 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 (51000) ....................... 4,500 -------------- Program account subtotal ....................... 4,500 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund I Love NY Water Account - 21930 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 596 12650-06-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2018-19 Personal service--regular (50100) ................ 110,000 Supplies and materials (57000) .................... 65,000 Travel (54000) ..................................... 3,500 Contractual services (51000) ...................... 55,000 Equipment (56000) .................................. 4,000 Fringe benefits (60000) ........................... 71,000 Indirect costs (58800) ............................. 8,000 -------------- Total amount available ......................... 316,500 -------------- For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to any capital projects fund or aid to locali- ties. Contractual services (51000) ................... 1,300,000 -------------- Program account subtotal ................... 1,616,500 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund NYS Water Rescue Team Awareness and Research Fund Account - 22181 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the 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 (57000) .................... 20,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OPRHP Equitable Sharing Agreement - Justice Account 597 12650-06-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2018-19 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the 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 (57000) .................... 50,000 Contractual services (51000) ...................... 50,000 Equipment (56000) .................................. 6,000 -------------- Program account subtotal ..................... 106,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OPRHP Equitable Sharing Agreement - Treasury 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 2018-19 state fiscal year state operations appropriation for the 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 (57000) .................... 50,000 Contractual services (51000) ...................... 50,000 Equipment (56000) .................................. 6,000 -------------- Program account subtotal ..................... 106,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Seized Asset Account - 21986 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 598 12650-06-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2018-19 part of this appropriation as if fully stated. Supplies and materials (57000) .................... 50,000 Contractual services (51000) ...................... 50,000 Equipment (56000) .................................. 6,000 -------------- Program account subtotal ..................... 106,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Snowmobile Trail Development and Management Account - 21932 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 149,000 Temporary service (50200) .......................... 4,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ....................... 2,000 Equipment (56000) ................................. 31,000 Fringe benefits (60000) ........................... 66,000 Indirect costs (58800) ............................. 5,000 -------------- Total amount available ......................... 273,000 -------------- For services and expenses related to snowmo- bile trail development and maintenance, including suballocation to other state departments and agencies. Personal service--regular (50100) ................. 63,000 Supplies and materials (57000) ................... 106,000 Contractual services (51000) ...................... 20,000 Equipment (56000) ................................ 142,000 Fringe benefits (60000) ........................... 31,000 -------------- Total amount available ......................... 362,000 -------------- 599 12650-06-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2018-19 Program account subtotal ..................... 635,000 -------------- 600 12650-06-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25383 By chapter 50, section 1, of the laws of 2017: Personal service (50000) ... 100,000 .................. (re. $100,000) Nonpersonal service (57050) ... 350,000 ............... (re. $350,000) Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2016: Personal service (50000) ... 100,000 .................. (re. $100,000) Nonpersonal service (57050) ... 350,000 ............... (re. $350,000) Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2015: Personal service (50000) ... 100,000 .................. (re. $100,000) Nonpersonal service (57050) ... 350,000 ............... (re. $200,000) Fringe benefits (60090) ... 50,000 ..................... (re. $50,000) By chapter 50, section 1, of the laws of 2014: Personal service ... 100,000 .......................... (re. $100,000) Nonpersonal service ... 350,000 ....................... (re. $350,000) Fringe benefits ... 50,000 ............................. (re. $50,000) By chapter 50, section 1, of the laws of 2013: Personal service ... 100,000 .......................... (re. $100,000) Nonpersonal service ... 350,000 ........................ (re. $80,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Indirect Recovery Account - 22188 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ... 50,000 ........... (re. $50,000) Temporary service (50200) ... 25,000 ................... (re. $25,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 30,000 .............................. (re. $30,000) Contractual services (51000) ... 170,000 .............. (re. $170,000) 601 12650-06-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the budget division 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 (50100) ... 50,000 ........... (re. $50,000) Temporary service (50200) ... 25,000 ................... (re. $25,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 30,000 .............................. (re. $30,000) Contractual services (51000) ... 170,000 .............. (re. $170,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division 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 (50100) ... 50,000 ........... (re. $50,000) Temporary service (50200) ... 25,000 ................... (re. $25,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 30,000 .............................. (re. $30,000) Contractual services (51000) ... 170,000 .............. (re. $170,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state 602 12650-06-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 50,000 ................... (re. $50,000) Temporary service ... 25,000 ........................... (re. $25,000) Supplies and materials ... 65,000 ...................... (re. $65,000) Travel ... 30,000 ...................................... (re. $30,000) Contractual services ... 170,000 ...................... (re. $170,000) Equipment ... 100,000 ................................. (re. $100,000) Fringe benefits ... 50,000 ............................. (re. $50,000) Indirect costs ... 10,000 .............................. (re. $10,000) HISTORIC PRESERVATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25462 By chapter 50, section 1, of the laws of 2017: For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities. Personal service (50000) ... 800,000 .................. (re. $650,000) Nonpersonal service (57050) ... 601,000 ............... (re. $601,000) Fringe benefits (60090) ... 351,000 ................... (re. $351,000) Indirect costs (58850) ... 31,000 ...................... (re. $31,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities. Personal service (50000) ... 800,000 ................... (re. $40,000) Nonpersonal service (57050) ... 601,000 ............... (re. $280,000) Fringe benefits (60090) ... 351,000 ................... (re. $351,000) Indirect costs (58850) ... 31,000 ...................... (re. $31,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities. Personal service (50000) ... 800,000 .................. (re. $250,000) Nonpersonal service (57050) ... 600,900 ............... (re. $270,000) RECREATION SERVICES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25383 By chapter 50, section 1, of the laws of 2017: 603 12650-06-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities. Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,550,000) Fringe benefits (60090) ... 690,000 ................... (re. $690,000) Indirect costs (58850) ... 60,000 ...................... (re. $60,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities. Personal service (50000) ... 1,500,000 .............. (re. $1,400,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,800,000) Fringe benefits (60090) ... 690,000 ................... (re. $690,000) Indirect costs (58850) ... 60,000 ...................... (re. $60,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities. Personal service (50000) ... 1,500,000 ................ (re. $600,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,900,000) Fringe benefits (60090) ... 750,000 ................... (re. $750,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities. Personal service ... 1,500,000 ........................ (re. $100,000) Nonpersonal service ... 2,550,000 ................... (re. $2,000,000) Fringe benefits ... 750,000 ........................... (re. $750,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities. Personal service ... 1,500,000 ........................ (re. $500,000) Nonpersonal service ... 2,550,000 ................... (re. $1,100,000) Fringe benefits ... 750,000 ........................... (re. $675,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund USDA Forest Service - Parks Account - 25036 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agen- cies. Personal service (50000) ... 50,000 .................... (re. $50,000) Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) Fringe benefits (60090) ... 23,000 ..................... (re. $23,000) 604 12650-06-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agen- cies. Personal service (50000) ... 50,000 .................... (re. $50,000) Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) Fringe benefits (60090) ... 23,000 ..................... (re. $23,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agen- cies. Personal service (50000) ... 50,000 .................... (re. $50,000) Nonpersonal service (57050) ... 125,000 ................ (re. $80,000) Fringe benefits (60090) ... 25,000 ..................... (re. $25,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund I Love NY Water Account - 21930 By chapter 50, section 1, of the laws of 2017: 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ... 110,000 .......... (re. $80,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 8,000 ................................ (re. $8,000) Contractual services (51000) ... 55,000 ................ (re. $45,000) Fringe benefits (60000) ... 71,000 ..................... (re. $65,000) Indirect costs (58800) ... 8,000 ........................ (re. $8,000) For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropri- ation to any capital projects fund or aid to localities. Contractual services (51000) ... 1,300,000 .......... (re. $1,300,000) By chapter 50, section 1, of the laws of 2016: 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 2016-17 state fiscal year state operations appropriation for the budget division 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 (50100) ... 110,000 .......... (re. $30,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 605 12650-06-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Travel (54000) ... 8,000 ................................ (re. $8,000) Contractual services (51000) ... 55,000 ................ (re. $15,000) Equipment (56000) ... 4,000 ............................. (re. $4,000) Fringe benefits (60000) ... 71,000 ..................... (re. $50,000) Indirect costs (58800) ... 8,000 ........................ (re. $7,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Snowmobile Trail Development and Management Account - 21932 By chapter 50, section 1, of the laws of 2017: 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ... 149,000 .......... (re. $30,000) Temporary service (50200) ... 4,000 ..................... (re. $4,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 2,000 .................. (re. $2,000) Equipment (56000) ... 31,000 ........................... (re. $31,000) Fringe benefits (60000) ... 66,000 ..................... (re. $63,000) Indirect costs (58800) ... 5,000 ........................ (re. $5,000) For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies. Personal service--regular (50100) ... 63,000 ........... (re. $63,000) Supplies and materials (57000) ... 106,000 ............ (re. $106,000) Contractual services (51000) ... 20,000 ................ (re. $20,000) Equipment (56000) ... 142,000 ......................... (re. $142,000) Fringe benefits (60000) ... 31,000 ..................... (re. $31,000) By chapter 50, section 1, of the laws of 2016: 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 2016-17 state fiscal year state operations appropriation for the budget division 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 (50100) ... 149,000 .......... (re. $15,000) Temporary service (50200) ... 4,000 ..................... (re. $4,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 2,000 .................. (re. $2,000) Equipment (56000) ... 31,000 ........................... (re. $31,000) Fringe benefits (60000) ... 66,000 ..................... (re. $10,000) Indirect costs (58800) ... 5,000 ........................ (re. $5,000) 606 12650-06-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies. Personal service--regular (50100) ... 63,000 ........... (re. $63,000) Supplies and materials (57000) ... 106,000 ............ (re. $106,000) Contractual services (51000) ... 20,000 ................ (re. $20,000) Equipment (56000) ... 142,000 ......................... (re. $142,000) Fringe benefits (60000) ... 31,000 ..................... (re. $31,000) By chapter 50, section 1, of the laws of 2015: 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 2015-16 state fiscal year state operations appropriation for the budget division 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 (50100) ... 149,000 .......... (re. $25,000) Temporary service (50200) ... 4,000 ..................... (re. $3,000) Holiday/overtime compensation (50300) ... 6,000 ......... (re. $2,000) Supplies and materials (57000) ... 5,000 ................ (re. $2,000) Contractual services (51000) ... 1,600 .................. (re. $1,000) Equipment (56000) ... 37,400 ........................... (re. $37,000) Fringe benefits (60000) ... 62,000 ..................... (re. $62,000) Indirect costs (58800) ... 5,000 ........................ (re. $5,000) For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies. Personal service--regular ... 63,000 ................... (re. $63,000) Supplies and materials ... 106,000 .................... (re. $106,000) Contractual services ... 20,000 ........................ (re. $20,000) Equipment ... 142,000 ................................. (re. $142,000) Fringe benefits ... 31,000 ............................. (re. $31,000) 607 12650-06-8 NEW YORK POWER AUTHORITY STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 215,000,000 0 ---------------- ---------------- All Funds ........................ 215,000,000 0 ================ ================ SCHEDULE NEW YORK POWER AUTHORITY ASSET TRANSFER PROGRAM ............ 215,000,000 -------------- General Fund State Purposes Account - 10050 For deposit to the appropriate account or accounts of the New York power authority pursuant to a plan submitted by the New York power authority and approved by the director of the budget. Notwithstanding section 40 of the state finance law, this appropriation shall remain in place until a subsequent appropriation is made avail- able. The sum of $22,000,000 is hereby appropriated to the New York power author- ity for deposit to the appropriate account or accounts. Such appropriation shall be made available either: (i) pursuant to a repayment agreement submitted by the New York power authority and approved by the director of the budget, or (ii) upon certification of the director of the budg- et, at the request of the New York power authority when and to the extent that the authority certifies to the director that the monies available to the authority are not sufficient to meet the authority's obligations with respect to its debt service or operating or capital programs .... 22,000,000 For deposit to the appropriate account or accounts of the New York power authority pursuant to a plan submitted by the New York power authority and approved by the director of the budget. Notwithstanding section 40 of the state finance law, this appropriation shall remain in place until a subsequent appropriation is made avail- able. The sum of $193,000,000 is hereby appropriated to the New York power author- ity for deposit to the appropriate account 608 12650-06-8 NEW YORK POWER AUTHORITY STATE OPERATIONS 2018-19 or accounts. Such appropriation shall be made available either: (i) pursuant to a repayment agreement submitted by the New York power authority and approved by the director of the budget, or (ii) upon certification of the director of the budg- et, at the request of the New York power authority when and to the extent that the authority certifies to the director that such monies are necessary to comply with the authority's expenses related to the transfer and disposal of nuclear spent fuel as required by federal or state stat- ute ........................................ 193,000,000 -------------- 609 12650-06-8 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,767,000 0 Special Revenue Funds - Federal .... 1,100,000 0 Special Revenue Funds - Other ...... 41,000 0 Internal Service Funds ............. 904,000 0 ---------------- ---------------- All Funds ........................ 3,812,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,812,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,517,000 Supplies and materials (57000) .................... 64,000 Travel (54000) .................................... 72,000 Contractual services (51000) ...................... 97,000 Equipment (56000) ................................. 17,000 -------------- Program account subtotal ................... 1,767,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Research Demonstration Project Account - 25470 For services and expenses related to federal research, training and technical assis- tance and demonstration projects, includ- ing fringe benefits. A portion of these funds may be transferred to aid to locali- ties and may be suballocated to other state agencies. 610 12650-06-8 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2018-19 Personal service (50000) ......................... 500,000 Nonpersonal service (57050) ...................... 300,000 Fringe benefits (60090) .......................... 275,000 Indirect costs (58850) ............................ 25,000 -------------- Program account subtotal ................... 1,100,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants and Bequest Account - 20167 For services and expenses related to demon- stration projects, research, training, technical assistance, and evaluation activities. Travel (54000) ..................................... 3,000 Contractual services (51000) ....................... 3,000 -------------- Program account subtotal ....................... 6,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Domestic Violence Training Account - 21958 For services and expenses related to the provision of domestic violence training. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the 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 (57000) ..................... 2,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ...................... 28,000 -------------- Program account subtotal ...................... 35,000 -------------- Internal Service Funds Agencies Internal Service Fund Domestic Violence Grant Account - 55067 Notwithstanding any other provision of law to the contrary, the OGS Interchange and 611 12650-06-8 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2018-19 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 784,000 Supplies and materials (57000) .................... 20,000 Travel (54000) ................................... 100,000 -------------- Program account subtotal ..................... 904,000 -------------- 612 12650-06-8 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,600,000 0 Special Revenue Funds - Other ...... 384,000 0 ---------------- ---------------- All Funds ........................ 3,984,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,984,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 3,163,000 Temporary service (50200) ........................ 240,000 Supplies and materials (57000) .................... 36,000 Travel (54000) .................................... 51,000 Contractual services (51000) ....................... 8,000 Equipment (56000) ................................ 102,000 -------------- Program account subtotal ................... 3,600,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Employment Relations Board Account - 21964 Personal service--regular (50100) ................. 35,000 Temporary service (50200) ........................ 240,000 Supplies and materials (57000) .................... 13,000 Travel (54000) .................................... 15,000 Contractual services (51000) ...................... 69,000 Equipment (56000) ................................. 12,000 -------------- Program account subtotal ..................... 384,000 -------------- 613 12650-06-8 JOINT COMMISSION ON PUBLIC ETHICS STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 5,582,000 0 ---------------- ---------------- All Funds ........................ 5,582,000 0 ================ ================ SCHEDULE PUBLIC ETHICS PROGRAM ........................................ 5,582,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, $200,000 from this appro- priation may be used to operate a phone hotline and website for the public to report violations of public officers law, including allegations by state employees of sexual harassment. Of the amounts appropriated herein, $1,200,000 may only be used to administer and enforce the ethics reform provisions as enacted as part CC of chapter 56 of the laws of 2015. Personal service--regular (50100) .............. 4,637,000 Holiday/overtime compensation (50300) ............. 45,000 Supplies and materials (57000) .................... 80,000 Travel (54000) .................................... 40,000 Contractual services (51000) ..................... 730,000 Equipment (56000) ................................. 50,000 -------------- 614 12650-06-8 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 5,500,000 5,500,000 Special Revenue Funds - Other ...... 84,172,000 0 ---------------- ---------------- All Funds ........................ 89,672,000 5,500,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 12,761,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 For services and expenses of the adminis- tration program, including suballocation to the office of the inspector general. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 7,147,000 Temporary service (50200) ......................... 28,000 Holiday/overtime compensation (50300) ............. 59,000 Supplies and materials (57000) .................... 98,000 Travel (54000) .................................... 97,000 Contractual services (51000) ..................... 836,000 Equipment (56000) ................................ 177,000 Fringe benefits (60000) ........................ 4,116,000 Indirect costs (58800) ........................... 203,000 -------------- REGULATION OF UTILITIES PROGRAM ............................. 76,911,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund PSC-Pipeline Safety Grant Account - 25379 615 12650-06-8 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2018-19 Personal service (50000) ....................... 3,057,000 Nonpersonal service (57050) ...................... 939,000 Fringe benefits (60090) ........................ 1,448,000 Indirect costs (58850) ............................ 56,000 -------------- Program account subtotal ................... 5,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cable Television Account - 21971 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,776,000 Holiday/overtime compensation (50300) ............. 14,000 Supplies and materials (57000) .................... 40,000 Travel (54000) .................................... 35,000 Contractual services (51000) ...................... 94,000 Equipment (56000) ................................. 22,000 Fringe benefits (60000) ........................ 1,002,000 Indirect costs (58800) ............................ 56,000 -------------- Program account subtotal ................... 3,039,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 616 12650-06-8 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2018-19 Personal service--regular (50100) ............. 35,954,000 Temporary service (50200) ........................ 184,000 Holiday/overtime compensation (50300) ............ 142,000 Supplies and materials (57000) ................... 229,000 Travel (54000) ................................... 565,000 Contractual services (51000) ................... 6,307,000 Equipment (56000) ................................ 268,000 Fringe benefits (60000) ....................... 23,655,000 Indirect costs (58800) ......................... 1,068,000 -------------- Program account subtotal .................. 68,372,000 -------------- 617 12650-06-8 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 REGULATION OF UTILITIES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund PSC-Pipeline Safety Grant Account - 25379 By chapter 50, section 1, of the laws of 2017: Personal service (50000) ... 3,057,000 .............. (re. $3,057,000) Nonpersonal service (57050) ... 939,000 ............... (re. $939,000) Fringe benefits (60090) ... 1,448,000 ............... (re. $1,448,000) Indirect costs (58850) ... 56,000 ...................... (re. $56,000) 618 12650-06-8 DEPARTMENT OF STATE STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 12,308,000 474,000 Special Revenue Funds - Federal .... 9,101,000 24,642,000 Special Revenue Funds - Other ...... 50,507,000 3,842,000 ---------------- ---------------- All Funds ........................ 71,916,000 28,958,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 2,058,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,017,000 Temporary service (50200) ......................... 36,000 Holiday/overtime compensation (50300) .............. 5,000 -------------- AUTHORITIES BUDGET OFFICE PROGRAM ............................ 1,936,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Authority Budget Office Account - 22138 For services and expenses related to execut- ing the functions and responsibilities of the authorities budget office, including but not limited to performing reviews and analyses of the operations, finances, and records of public authorities, supporting and enhancing a consolidated public authority information and reporting system in cooperation with the office of the state comptroller, assisting public 619 12650-06-8 DEPARTMENT OF STATE STATE OPERATIONS 2018-19 authorities adopt and adhere to the prin- ciples of accountability, transparency and effective corporate governance, and supporting the training of public authori- ty directors. Up to $70,000 of the amount appropriated herein may be suballocated to the city university of New York and to any other state department or agency for services and expenses related to the training of public authority board members on their legal, ethical, fiduciary, and financial responsibilities. Monies appro- priated herein may also be suballocated to the department of state for all necessary expenses incurred on behalf of the author- ities budget office. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,090,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) ..................... 4,000 Travel (54000) .................................... 23,000 Contractual services (51000) ..................... 176,000 Equipment (56000) ................................. 15,000 Fringe benefits (60000) .......................... 591,000 Indirect costs (58800) ............................ 34,000 -------------- BUSINESS AND LICENSING SERVICES PROGRAM ..................... 43,205,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Business and Licensing Services Account - 21977 For services and expenses related to the business and licensing program, including suballocation to other departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 620 12650-06-8 DEPARTMENT OF STATE STATE OPERATIONS 2018-19 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any inconsistent provision of the law, the appropriation shall be net of refunds, rebates, reimbursements, and credits. Personal service--regular (50100) ............. 18,329,000 Supplies and materials (57000) ................. 1,200,000 Travel (54000) ................................... 544,000 Contractual services (51000) .................. 11,382,000 Equipment (56000) ................................ 457,000 Fringe benefits (60000) ....................... 10,683,000 Indirect costs (58800) ........................... 610,000 -------------- CONSUMER PROTECTION PROGRAM .................................. 6,117,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,586,000 For services and expenses of the State Util- ity Consumer Advocate .......................... 350,000 For services and expenses of interveners for consumer advocacy in utility matters ......... 1,000,000 -------------- Program account subtotal ................... 2,936,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Consumer Protection Account For services and expenses related to surveillance, outreach and other activ- 621 12650-06-8 DEPARTMENT OF STATE STATE OPERATIONS 2018-19 ities which enhance the protection of consumers. Personal service (50000) .......................... 27,000 Nonpersonal service (57050) ........................ 6,000 Fringe benefits (60090) ........................... 17,000 Indirect costs (58850) ............................. 1,000 -------------- Program account subtotal ...................... 51,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Consumer Protection Account - 22068 For services and expenses related to consum- er protection activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 650,000 Supplies and materials (57000) ..................... 6,000 Travel (54000) ..................................... 6,000 Contractual services (51000) ....................... 6,000 Fringe benefits (60000) .......................... 312,000 Indirect costs (58800) ............................ 20,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the activities of the department of state's utility intervention unit pursuant to subdivision 4 of section 94-a of the executive law, including, but not limited to participation in general ratemaking proceedings pursuant to section 65 of the public service law or certif- ication proceedings pursuant to articles 7 622 12650-06-8 DEPARTMENT OF STATE STATE OPERATIONS 2018-19 or 10 of the public service law, shall be deemed expenses of the department of public service within the meaning of section 18-a of the public service law. Personal service--regular (50100) ................ 500,000 Contractual services (51000) ..................... 300,000 Fringe benefits (60000) .......................... 315,000 Indirect costs (58800) ............................ 15,000 -------------- Program account subtotal ................... 1,130,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Wholesale Market Consumer Advocacy Account - 22206 For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distrib- ution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commis- sion. All technical experts, consultants or other services funded from this appro- priation shall be acquired pursuant to the requirements of section 163 of the state finance law. Contractual services (51000) ................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- LAKE GEORGE PARK COMMISSION PROGRAM .......................... 2,032,000 -------------- Special Revenue Funds - Other Lake George Park Trust Fund Lake George Park Account - 22751 For services and expenses of the Lake George park commission, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 623 12650-06-8 DEPARTMENT OF STATE STATE OPERATIONS 2018-19 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 506,000 Temporary service (50200) ........................ 171,000 Supplies and materials (57000) .................... 40,000 Travel (54000) .................................... 15,000 Contractual services (51000) ..................... 506,000 Equipment (56000) ................................. 41,000 Fringe benefits (60000) .......................... 384,000 Indirect costs (58800) ............................ 19,000 -------------- Program account subtotal ................... 1,682,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Lake George Invasive Species Account - 22212 For services and expenses of administering the invasive species program. Personal service--regular (50100) ................. 35,000 Contractual services (51000) ..................... 285,000 Fringe benefits (60000) ........................... 20,000 Indirect costs (58800) ............................ 10,000 -------------- Program account subtotal ..................... 350,000 -------------- LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM ............. 14,764,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 624 12650-06-8 DEPARTMENT OF STATE STATE OPERATIONS 2018-19 Personal service--regular (50100) .............. 5,526,000 Temporary service (50200) ......................... 30,000 Holiday/overtime compensation (50300) .............. 4,000 -------------- Program account subtotal ................... 5,560,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25127 For services and expenses of administering community services block grants to commu- nity action agencies, including suballo- cation to other state departments and agencies. Personal service (50000) ....................... 2,000,000 Nonpersonal service (57050) ...................... 608,000 Fringe benefits (60090) .......................... 772,000 Indirect costs (58850) ............................ 20,000 -------------- Program account subtotal ................... 3,400,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Appalachian Technical Assistance Account - 25382 For services and expenses of administering the appalachian regional grants program. Personal service (50000) ......................... 257,000 Nonpersonal service (57050) ....................... 78,000 Fringe benefits (60090) ........................... 62,000 Indirect costs (58850) ............................. 3,000 -------------- Program account subtotal ..................... 400,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Coastal Zone Management Program Account - 25449 For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies. 625 12650-06-8 DEPARTMENT OF STATE STATE OPERATIONS 2018-19 Personal service (50000) ....................... 2,952,000 Nonpersonal service (57050) ...................... 538,000 Fringe benefits (60090) .......................... 985,000 Indirect costs (58850) ............................ 25,000 -------------- Program account subtotal ................... 4,500,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Code Enforcement Program Account - 25416 For services and expenses of the code enforcement program. Personal service (50000) ......................... 300,000 Nonpersonal service (57050) ....................... 75,000 Fringe benefits (60000) .......................... 150,000 Indirect costs (58850) ............................ 75,000 -------------- Program account subtotal ..................... 600,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Local Government Federal Programs Account - 25300 For services and expenses of the local government federal programs. Personal service (50000) .......................... 75,000 Nonpersonal service (57050) ....................... 27,000 Fringe benefits (60090) ........................... 38,000 Indirect costs (58850) ............................ 10,000 -------------- Program account subtotal ..................... 150,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Local Government and Community Services Administrative Account - 20144 Supplies and materials (57000) .................... 25,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 119,000 -------------- Program account subtotal ..................... 154,000 -------------- OFFICE FOR THE ADVOCATE FOR PEOPLE WITH DISABILITIES ........... 100,000 -------------- 626 12650-06-8 DEPARTMENT OF STATE STATE OPERATIONS 2018-19 General Fund State Purposes Account - 10050 For services and expenses related to the Office for the Advocate for People with Disabilities. Personal Service (50100) ......................... 100,000 -------------- OFFICE FOR NEW AMERICANS ....................................... 442,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 442,000 -------------- STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS ............. 135,000 -------------- General Fund State Purposes Account - 10050 Contractual services (51000) ..................... 135,000 -------------- TUG HILL COMMISSION PROGRAM .................................. 1,127,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the Tug Hill commission. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations 627 12650-06-8 DEPARTMENT OF STATE STATE OPERATIONS 2018-19 appropriation for the budget division 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 (50100) ................ 969,000 Supplies and materials (57000) .................... 13,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ...................... 85,000 Equipment (56000) .................................. 2,000 -------------- Program account subtotal ................... 1,077,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tug Hill Administration Account - 22044 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the 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 (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- 628 12650-06-8 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: For services and expenses of the New York State Women's Suffrage Commemoration Commission pursuant to chapter 471 of the laws of 2015. Monies from this appropriation shall be disbursed according to a plan developed and approved by such commission. All or a portion of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority for the purposes of such commission. Supplies and Materials (57000) ... 200,000 ............ (re. $200,000) Travel (54000) ... 200,000 ............................ (re. $199,000) Contractual services (51000) ... 100,000 ............... (re. $75,000) CONSUMER PROTECTION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 By chapter 50, section 1, of the laws of 2017: Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the activities of the department of state's utility intervention unit pursuant to subdivision 4 of section 94-a of the executive law, including, but not limited to participation in general ratemaking proceedings pursuant to section 65 of the public service law or certification proceedings pursuant to articles 7 or 10 of the public service law, shall be deemed expenses of the department of public service within the meaning of section 18-a of the public service law. Personal service--regular (50100) ... 400,000 ......... (re. $154,000) Contractual services (51000) ... 150,000 .............. (re. $101,000) Fringe benefits (60000) ... 246,000 ................... (re. $230,000) Indirect costs (58800) ... 12,000 ...................... (re. $12,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Wholesale Market Consumer Advocacy Account - 22206 By chapter 50, section 1, of the laws of 2017: For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distribution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commission. All technical experts, consultants or other services funded from this appropriation shall 629 12650-06-8 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 be acquired pursuant to the requirements of section 163 of the state finance law. Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) By chapter 50, section 1, of the laws of 2016: For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distribution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commission. All technical experts, consultants or other services funded from this appropriation shall be acquired pursuant to the requirements of section 163 of the state finance law. Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) By chapter 50, section 1, of the laws of 2015: For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distribution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commission. All technical experts, consultants or other services funded from this appropriation shall be acquired pursuant to the requirements of section 163 of the state finance law. Contractual services (51000) ... 1,000,000 ............ (re. $684,000) By chapter 50, section 1, of the laws of 2014: For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distribution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commission. All technical experts, consultants or other services funded from this appropriation shall be acquired pursuant to the requirements of section 163 of the state finance law. Contractual services ... 1,000,000 .................... (re. $448,000) By chapter 50, section 1, of the laws of 2013: For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distribution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commission. All technical experts, consultants or other services funded from this appropriation shall 630 12650-06-8 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 be acquired pursuant to the requirements of section 163 of the state finance law. Contractual services ... 1,000,000 .................... (re. $258,000) LAKE GEORGE PARK COMMISSION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Lake George Invasive Species Account - 22212 By chapter 50, section 1, of the laws of 2017: For services and expenses of administering the invasive species program. Personal service--regular (50100) ... 35,000 ........... (re. $35,000) Contractual services (51000) ... 285,000 ................ (re. $5,000) Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2016: For services and expenses of administering the invasive species program. Personal service--regular (50100) ... 35,000 ........... (re. $35,000) Contractual services (51000) ... 285,000 ................ (re. $7,000) Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of administering the invasive species program. Personal service--regular (50100) ... 35,000 ........... (re. $35,000) Contractual services (51000) ... 285,000 ................ (re. $7,000) Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2014, as transferred by chapter 50, section 1, of the laws of 2015: For services and expenses of administering the invasive species program. Personal service ... 35,000 ............................ (re. $35,000) Contractual services ... 285,000 ........................ (re. $9,000) Fringe benefits ... 20,000 ............................. (re. $20,000) Indirect costs ... 10,000 .............................. (re. $10,000) LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25127 By chapter 50, section 1, of the laws of 2017: 631 12650-06-8 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies. Personal service (50000) ... 2,000,000 .............. (re. $2,000,000) Nonpersonal service (57050) ... 608,000 ............... (re. $608,000) Fringe benefits (60090) ... 772,000 ................... (re. $772,000) Indirect costs (58850) ... 20,000 ...................... (re. $20,000) By chapter 50, section 1, of the laws of 2016: For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies. Personal service (50000) ... 1,765,000 .............. (re. $1,765,000) Nonpersonal service (57050) ... 608,000 ............... (re. $570,000) Fringe benefits (60090) ... 772,000 ................... (re. $772,000) Indirect costs (58850) ... 20,000 ...................... (re. $37,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies. Personal service (50000) ... 1,765,000 ................ (re. $211,000) Nonpersonal service (57050) ... 608,000 ............... (re. $315,000) Fringe benefits (60090) ... 772,000 ................... (re. $283,000) Indirect costs (58850) ... 20,000 ...................... (re. $20,000) By chapter 50, section 1, of the laws of 2014: For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies. Personal service ... 1,765,000 ...................... (re. $1,765,000) Nonpersonal service ... 608,000 ....................... (re. $608,000) Fringe benefits ... 772,000 ........................... (re. $772,000) Indirect costs ... 20,000 .............................. (re. $20,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Appalachian Technical Assistance Account - 25382 By chapter 50, section 1, of the laws of 2017: For services and expenses of administering the appalachian regional grants program. Personal service (50000) ... 257,000 .................. (re. $257,000) Nonpersonal service (57050) ... 78,000 ................. (re. $78,000) Fringe benefits (60090) ... 62,000 ..................... (re. $62,000) Indirect costs (58850) ... 3,000 ........................ (re. $3,000) By chapter 50, section 1, of the laws of 2016: For services and expenses of administering the appalachian regional grants program. Personal service (50000) ... 137,000 ................... (re. $16,000) Nonpersonal service (57050) ... 78,000 ................. (re. $42,000) 632 12650-06-8 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Fringe benefits (60090) ... 62,000 ..................... (re. $48,000) Indirect costs (58850) ... 3,000 ........................ (re. $7,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of administering the appalachian regional grants program. Personal service (50000) ... 137,000 ................... (re. $10,000) Nonpersonal service (57050) ... 78,000 ................. (re. $45,000) Fringe benefits (60090) ... 62,000 ...................... (re. $6,000) Indirect costs (58850) ... 3,000 ........................ (re. $3,000) By chapter 50, section 1, of the laws of 2014: For services and expenses of administering the appalachian regional grants program. Personal service ... 137,000 .......................... (re. $137,000) Nonpersonal service ... 78,000 ......................... (re. $78,000) Fringe benefits ... 62,000 ............................. (re. $62,000) Indirect costs ... 3,000 ................................ (re. $3,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Coastal Zone Management Program Account - 25449 By chapter 50, section 1, of the laws of 2017: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies. Personal service (50000) ... 2,952,000 .............. (re. $2,952,000) Nonpersonal service (57050) ... 538,000 ............... (re. $486,000) Fringe benefits (60090) ... 985,000 ................... (re. $985,000) Indirect costs (58850) ... 25,000 ...................... (re. $25,000) By chapter 50, section 1, of the laws of 2016: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies. Personal service (50000) ... 2,252,000 .............. (re. $1,159,000) Nonpersonal service (57050) ... 538,000 ............... (re. $335,000) Fringe benefits (60090) ... 985,000 ................... (re. $668,000) Indirect costs (58850) ... 25,000 ...................... (re. $25,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies. Personal service (50000) ... 2,252,000 .............. (re. $1,068,000) Nonpersonal service (57050) ... 538,000 ................ (re. $43,000) Fringe benefits (60090) ... 985,000 ................... (re. $513,000) Indirect costs (58850) ... 25,000 ....................... (re. $2,000) By chapter 50, section 1, of the laws of 2014: 633 12650-06-8 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies. Personal service (50000) ... 2,252,000 ................ (re. $315,000) Nonpersonal service (57050) ... 538,000 ............... (re. $267,000) Fringe benefits (60090) ... 985,000 ................... (re. $291,000) Indirect costs (58850) ... 25,000 ...................... (re. $25,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Code Enforcement Program Account - 25416 By chapter 50, section 1, of the laws of 2017: For services and expenses of the code enforcement program. Personal service (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) Fringe benefits (60000) ... 150,000 ................... (re. $150,000) Indirect costs (58850) ... 75,000 ...................... (re. $75,000) By chapter 50, section 1, of the laws of 2016: For services and expenses of the code enforcement program. Personal service (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) Fringe benefits (60000) ... 150,000 ................... (re. $150,000) Indirect costs (58850) ... 75,000 ...................... (re. $75,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of the code enforcement program. Personal service (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) Fringe benefits (60000) ... 150,000 ................... (re. $150,000) Indirect costs (58850) ... 75,000 ...................... (re. $75,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Great Lakes Initiative Account - 25300 By chapter 55, section 1, of the laws of 2010: For services and expenses of the Great Lakes restoration initiative. Personal service ... 1,718,000 ...................... (re. $1,718,000) Nonpersonal service ... 2,711,000 ................... (re. $2,711,000) Fringe benefits ... 808,000 ........................... (re. $808,000) Indirect costs ... 69,000 .............................. (re. $69,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Local Government Federal Programs Account - 25300 By chapter 50, section 1, of the laws of 2017: For services and expenses of the local government federal programs. Personal service (50000) ... 75,000 .................... (re. $75,000) Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) 634 12650-06-8 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) Indirect costs (58850) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2016: For services and expenses of the local government federal programs. Personal service (50000) ... 75,000 .................... (re. $75,000) Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) Indirect costs (58850) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of the local government federal programs. Personal service (50000) ... 75,000 .................... (re. $75,000) Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) Indirect costs (58850) ... 10,000 ...................... (re. $10,000) STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: Travel ... 21,000 ...................................... (re. $21,000) 635 12650-06-8 DIVISION OF STATE POLICE STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 638,655,000 0 Special Revenue Funds - Federal .... 74,838,000 78,307,000 Special Revenue Funds - Other ...... 123,664,000 0 ---------------- ---------------- All Funds ........................ 837,157,000 78,307,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 15,257,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the following appropri- ations shall be net of refunds, rebates, reimbursements and credits. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 14,037,000 Temporary service (50200) ......................... 34,000 Holiday/overtime compensation (50300) ............ 415,000 Supplies and materials (57000) ................... 333,000 Travel (54000) .................................... 38,000 Contractual services (51000) ...................... 54,000 Equipment (56000) ................................. 38,000 -------------- Program account subtotal .................. 14,949,000 -------------- Special Revenue Funds - Other Combined Nonexpendable Trust Fund Brummer Award Account - 21651 Contractual services (51000) ....................... 8,000 -------------- 636 12650-06-8 DIVISION OF STATE POLICE STATE OPERATIONS 2018-19 Program account subtotal ....................... 8,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Training Academy Account - 22167 Supplies and materials (57000) ..................... 5,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ..................... 290,000 Equipment (56000) .................................. 4,000 -------------- Program account subtotal ..................... 300,000 -------------- CRIMINAL INVESTIGATION ACTIVITIES PROGRAM .................. 215,757,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the following appropri- ations shall be net of refunds, rebates, reimbursements and credits. Personal service--regular (50100) ............ 180,891,000 Holiday/overtime compensation (50300) ......... 11,610,000 Supplies and materials (57000) ................. 2,548,000 Travel (54000) ................................... 674,000 Contractual services (51000) ................... 7,458,000 Equipment (56000) ................................. 52,000 -------------- Total amount available ..................... 203,233,000 -------------- For services and expenses of a hate crime task force pursuant to subdivision 2 of section 216 of the executive law. Personal service--regular (50100) .............. 1,000,000 -------------- Program account subtotal ................. 204,233,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Account - 25362 For services and expenses related to combat- ing internet crimes against children. 637 12650-06-8 DIVISION OF STATE POLICE STATE OPERATIONS 2018-19 Personal service (50000) ......................... 150,000 Nonpersonal service (57050) ...................... 483,000 Fringe benefits (60090) ........................... 65,000 Indirect costs (58850) ............................. 2,000 -------------- Program account subtotal ..................... 700,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Regulation of Indian Gaming Account - 22046 Personal service--regular (50100) .............. 5,427,000 Holiday/overtime compensation (50300) ............ 118,000 Supplies and materials (57000) ................... 400,000 Travel (54000) .................................... 62,000 Contractual services (51000) ..................... 517,000 Equipment (56000) ................................ 335,000 Fringe benefits (60000) ........................ 3,573,000 Indirect costs (58800) ........................... 392,000 -------------- Program account subtotal .................. 10,824,000 -------------- PATROL ACTIVITIES PROGRAM .................................. 529,765,000 -------------- General Fund State Purposes Account - 10050 Personal service--regular (50100) ............ 352,431,000 Temporary service (50200) ........................ 258,000 Holiday/overtime compensation (50300) ......... 17,523,000 Supplies and materials (57000) ................. 5,031,000 Travel (54000) .................................... 27,000 Contractual services (51000) ................... 2,863,000 Equipment (56000) .............................. 7,950,000 -------------- Total amount available ..................... 427,083,000 -------------- For services and expenses of security services for the legislative office build- ing. Personal service--regular (50100) ................ 250,000 -------------- Program account subtotal ................. 427,333,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund 638 12650-06-8 DIVISION OF STATE POLICE STATE OPERATIONS 2018-19 Motor Carrier Safety Assistance Program Account - 25316 For services and expenses related to commer- cial vehicle safety enforcement and other activities. Personal service (50000) ....................... 2,700,000 Nonpersonal service (57050) .................... 1,593,000 Fringe benefits (60090) ........................ 1,163,000 Indirect costs (58850) ............................ 44,000 -------------- Program account subtotal ................... 5,500,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Federal Equitable Sharing Agreement - Justice Account - 25530 For moneys to the division of state police for the justice department federal equita- ble sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the superintendent of the division of state police and approved by the director of the budget. Notwithstanding any provision of law to the contrary, upon approval of the director of the budget, the funding appropriated here- in may be suballocated, interchanged, or transferred and may be used for local assistance and for the payment of prior year liabilities. Nonpersonal service (57050) ................... 30,000,000 -------------- Program account subtotal .................. 30,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Federal Equitable Sharing Agreement - Trea- sury Account - 25529 For moneys to the division of state police for the treasury department federal equi- table sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the superintendent of the division of state police and approved by the director of the budget. 639 12650-06-8 DIVISION OF STATE POLICE STATE OPERATIONS 2018-19 Notwithstanding any provision of law to the contrary, upon approval of the director of the budget, the funding appropriated here- in may be suballocated, interchanged, or transferred and may be used for local assistance and for the payment of prior year liabilities. Nonpersonal service (57050) ................... 30,000,000 -------------- Program account subtotal .................. 30,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York State Thruway Authority Account - 21905 For services and expenses for policing the thruway, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits. Personal service--regular (50100) ............. 33,480,000 Holiday/overtime compensation (50300) .......... 4,060,000 Supplies and materials (57000) .................... 15,000 Fringe benefits (60000) ....................... 21,000,000 -------------- Program account subtotal .................. 58,555,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Police Seized Assets Account - 22054 Notwithstanding any inconsistent provision of law, the money hereby appropriated may be used for the payment of prior year liabilities. Equipment (56000) ............................. 16,000,000 -------------- Program account subtotal .................. 16,000,000 -------------- Special Revenue Funds - Other NYS DOT Highway Safety Program Fund Highway Safety Account - 23001 640 12650-06-8 DIVISION OF STATE POLICE STATE OPERATIONS 2018-19 Personal service--regular (50100) .............. 2,572,000 Holiday/overtime compensation (50300) ............ 380,000 Supplies and materials (57000) .................... 35,000 Travel (54000) ..................................... 2,000 Equipment (56000) ................................ 388,000 -------------- Program account subtotal ................... 3,377,000 -------------- TECHNICAL POLICE SERVICES PROGRAM ........................... 76,378,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the following appropri- ations shall be net of refunds, rebates, reimbursements and credits. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 23,214,000 Temporary service (50200) ...................... 1,437,000 Holiday/overtime compensation (50300) .......... 2,365,000 Supplies and materials (57000) ................. 2,183,000 Travel (54000) ................................. 1,279,000 Contractual services (51000) ................... 2,080,000 Equipment (56000) ................................ 382,000 -------------- Total amount available ...................... 32,940,000 -------------- Notwithstanding any provision of law to the contrary, for the purchase of services related to accessing highly secure infor- mation and equipment from the center for internet security. Contractual services (51000) ..................... 200,000 -------------- Program account subtotal .................. 33,140,000 -------------- 641 12650-06-8 DIVISION OF STATE POLICE STATE OPERATIONS 2018-19 Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Account - 25362 For services and expenses related to the investigation of illicit activities asso- ciated with the manufacture and distrib- ution of methamphetamine. Personal service (50000) ......................... 145,000 Nonpersonal service (57050) ...................... 940,000 Fringe benefits (60090) ........................... 15,000 -------------- Total amount available ....................... 1,100,000 -------------- For services and expenses related to grants from the national institute of justice. Personal service (50000) ......................... 250,000 Nonpersonal service (57050) ...................... 638,000 Fringe benefits (60090) .......................... 108,000 Indirect costs (58850) ............................. 4,000 -------------- Total amount available ....................... 1,000,000 -------------- Funds herein appropriated may be used to disburse unanticipated federal grants in support of various purposes and programs. Personal service (50000) ....................... 2,500,000 Nonpersonal service (57050) .................... 2,500,000 Fringe benefits (60090) ........................ 1,500,000 Indirect costs (58850) ............................ 38,000 -------------- Total amount available ....................... 6,538,000 -------------- Program account subtotal ................... 8,638,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account - 22123 Supplies and materials (57000) ................ 13,500,000 Contractual services (51000) .................. 12,000,000 -------------- Program account subtotal .................. 25,500,000 -------------- Special Revenue Funds - Other 642 12650-06-8 DIVISION OF STATE POLICE STATE OPERATIONS 2018-19 State Police Motor Vehicle Law Enforcement and Motor Vehicle Theft and Insurance Fraud Prevention Fund State Police Motor Vehicle Law Enforcement Account - 22802 Personal service--regular (50100) .............. 4,000,000 Supplies and materials (57000) ................. 2,404,000 Travel (54000) ..................................... 6,000 Contractual services (51000) ................... 2,490,000 Equipment (56000) ................................ 200,000 -------------- Program account subtotal ................... 9,100,000 -------------- 643 12650-06-8 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Account - 25362 By chapter 50, section 1, of the laws of 2017: For services and expenses related to combating internet crimes against children. Personal service (50000) ... 150,000 .................. (re. $150,000) Nonpersonal service (57050) ... 483,000 ............... (re. $483,000) Fringe benefits (60090) ... 65,000 ..................... (re. $65,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to combating internet crimes against children. Personal service (50000) ... 150,000 .................. (re. $150,000) Nonpersonal service (57050) ... 483,000 ............... (re. $483,000) Fringe benefits (60090) ... 65,000 ..................... (re. $65,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) PATROL ACTIVITIES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Motor Carrier Safety Assistance Program Account - 25316 By chapter 50, section 1, of the laws of 2017: For services and expenses related to commercial vehicle safety enforcement and other activities. Personal service (50000) ... 2,700,000 .............. (re. $2,700,000) Nonpersonal service (57050) ... 1,593,000 ........... (re. $1,593,000) Fringe benefits (60090) ... 1,163,000 ............... (re. $1,163,000) Indirect costs (58850) ... 44,000 ...................... (re. $44,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to commercial vehicle safety enforcement and other activities. Personal service (50000) ... 2,700,000 .............. (re. $2,700,000) Nonpersonal service (57050) ... 1,593,000 ........... (re. $1,593,000) Fringe benefits (60090) ... 1,163,000 ............... (re. $1,163,000) Indirect costs (58850) ... 44,000 ...................... (re. $44,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Federal Equitable Sharing Agreement - Justice Account - 25530 By chapter 50, section 1, of the laws of 2017: For moneys to the division of state police for the justice department federal equitable sharing agreement to be used for law enforcement 644 12650-06-8 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 purposes distributed pursuant to a plan prepared by the superinten- dent of the division of state police and approved by the director of the budget. Notwithstanding any provision of law to the contrary, upon approval of the director of the budget, the funding appropriated herein may be suballocated, interchanged, or transferred and may be used for local assistance and for the payment of prior year liabilities. Nonpersonal service (57050) ... 30,000,000 ......... (re. $29,141,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Federal Equitable Sharing Agreement - Treasury Account - 25529 By chapter 50, section 1, of the laws of 2017: For moneys to the division of state police for the treasury department federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the superinten- dent of the division of state police and approved by the director of the budget. Notwithstanding any provision of law to the contrary, upon approval of the director of the budget, the funding appropriated herein may be suballocated, interchanged, or transferred and may be used for local assistance and for the payment of prior year liabilities. Nonpersonal service (57050) ... 30,000,000 ......... (re. $28,469,000) TECHNICAL POLICE SERVICES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Account - 25362 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the investigation of illicit activities associated with the manufacture and distribution of meth- amphetamine. Personal service (50000) ... 155,000 .................. (re. $155,000) Nonpersonal service (57050) ... 285,000 ............... (re. $285,000) Fringe benefits (60090) ... 60,000 ..................... (re. $60,000) For services and expenses related to grants from the national insti- tute of justice. Personal service (50000) ... 250,000 .................. (re. $250,000) Nonpersonal service (57050) ... 638,000 ............... (re. $638,000) Fringe benefits (60090) ... 108,000 ................... (re. $108,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) For services and expenses related to grants from the bureau of justice statistics. Personal service (50000) ... 540,000 .................. (re. $540,000) Nonpersonal service (57050) ... 295,000 ............... (re. $295,000) Fringe benefits (60090) ... 3,865,000 ............... (re. $3,865,000) By chapter 50, section 1, of the laws of 2016: 645 12650-06-8 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 For services and expenses related to the investigation of illicit activities associated with the manufacture and distribution of meth- amphetamine. Personal service (50000) ... 155,000 ................... (re. $27,000) Nonpersonal service (57050) ... 285,000 ................ (re. $22,000) Fringe benefits (60090) ... 60,000 ..................... (re. $48,000) For services and expenses related to grants from the national insti- tute of justice. Personal service (50000) ... 250,000 .................. (re. $250,000) Nonpersonal service (57050) ... 638,000 ............... (re. $638,000) Fringe benefits (60090) ... 108,000 ................... (re. $108,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to grants from the national insti- tute of justice. Personal service (50000) ... 250,000 .................. (re. $250,000) Nonpersonal service (57050) ... 638,000 ............... (re. $638,000) Fringe benefits (60090) ... 108,000 ................... (re. $108,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 646 12650-06-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,721,000,000 1,000,000 Special Revenue Funds - Federal .... 415,600,000 680,552,000 Special Revenue Funds - Other ...... 7,206,761,100 672,343,000 Internal Service Funds ............. 24,300,000 0 ---------------- ---------------- All Funds ........................ 9,367,661,100 1,353,895,000 ================ ================ SCHEDULE GENERAL FUND EMPLOYEE FRINGE BENEFITS ................................. 1,721,000,000 -------------- General Fund State Purposes Account - 10050 For other employee fringe benefit programs including, but not limited to, the state's contributions to the health insurance fund, the employees' retirement system pension accumulation fund, the social security contribution fund, employee bene- fit fund programs, the dental insurance plan, the vision care plan, the unemploy- ment insurance fund, and for workers' compensation benefits. Notwithstanding any other law to the contrary, no expenditure shall be made from this appropriation for any other purpose and it may not be reduced by interchange with any other appropriation made to the state universi- ty. This entire appropriation shall be transferred to the miscellaneous -- all state departments and agencies, general state charges program .................... 1,721,000,000 -------------- Total general fund support ................. 1,721,000,000 -------------- SPECIAL REVENUE FUNDS - FEDERAL STUDENT AID ................................................ 415,600,000 -------------- Special Revenue Funds - Federal 647 12650-06-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 Federal Education Fund College Work Study Account - 25218 For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program ........ 7,000,000 For services and expenses related to the federal college work study program .......... 13,000,000 -------------- Program account subtotal .................. 20,000,000 -------------- Special Revenue Funds - Federal Federal Education Fund Federal Teach Grant Aid Account - 25215 For services and expenses, including grants, related to the federal teach grant aid program ..................................... 20,000,000 -------------- Program account subtotal .................. 20,000,000 -------------- Special Revenue Funds - Federal Federal Education Fund Iraq and Afghanistan Service Award Account - 25218 For services and expenses related to the federal scholarship for individuals whose parents served in Iraq or Afghanistan after September 11, 2001 ....................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Federal Federal Education Fund SUNY Pell Program Account - 25218 For services and expenses, including grants, related to the federal Pell grant program .. 375,000,000 -------------- Program account subtotal ................. 375,000,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Scholarship Account - 25114 For services and expenses related to the federal scholarship for disadvantaged students program ............................... 500,000 648 12650-06-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 -------------- Program account subtotal ..................... 500,000 -------------- Total special revenue funds - federal ........ 415,600,000 -------------- SPECIAL REVENUE FUNDS - OTHER DORMITORY INCOME REIMBURSABLE .............................. 343,400,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund State University Dormitory Income Reimbursable Account - 21937 For services and expenses of state universi- ty dormitory operations. Of this amount, up to $5,000,000 may be used for the payment of claims subject to self-insured retention pursuant to liability insurance policies held by the dormitory authority of the state of New York arising out of bodily injury or property damage for which the state university of New York, the state of New York, and the dormitory authority of the state of New York might be liable, occurring upon, or about any projects covered by agreements between the dormitory authority of the state of New York, state university of New York, or state university construction fund, to be financed from a transfer from the state university dorm income fund ................ 343,400,000 -------------- STUDENT LOANS ............................................... 34,000,000 -------------- Special Revenue Funds - Other Combined Student Loan Fund Student Loan Account - 20955 For services and expenses relating to low interest loans made to students under the federal perkins, nursing student and health profession loan programs. Of this appropriation, authority identified as related to federal drawdown will be trans- ferred to the appropriate federal appro- 649 12650-06-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 priation upon direction of the state university of New York ...................... 34,000,000 -------------- STATE UNIVERSITY DOCTORAL AND STATE UNIVERSITY HEALTH SCIENCE CAMPUSES ......................................... 470,906,200 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 Notwithstanding any other provision of law, for the purpose of subdivision 4 of section 355 of the education law, the separate amounts appropriated herein for doctoral and health science campuses, state university colleges, state universi- ty colleges of technology and agriculture, shall be deemed to be amounts appropriated to state-operated institutions and amounts appropriated to individual state-operated institutions shall be deemed to be amounts appropriated for programs or purposes. Provided further, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by: (1) increasing admissions requirements for all state university teacher preparation programs; and (2) upgrading the curriculum and require- ments for these programs, which includes increasing opportunities for in-school experience to better prepare aspiring teachers to enter the classroom upon grad- uation. For payment to the state university doctoral and health science campuses according to the following: For services and expenses of the state university of New York at Albany ............ 49,157,700 For services and expenses of the state university of New York at Binghamton ........ 39,712,700 For services and expenses of the state university of New York at Buffalo, includ- ing services and expenses of the research institute on addictions. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, so much of this appropriation as may be needed shall be available for transfer to the depart- 650 12650-06-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 ment of health, medical assistance program, local assistance account for the purpose of reimbursing the non-federal share of any supplemental fee payments for professional services provided by physi- cians, nurse practitioners and physician assistants who are participating in a plan for the management of clinical practice at the state university of New York while acting in their capacity as a participant in such plan, at levels approved by the division of the budget, in accordance with federal law and regulation and subject to federal financial participation ............ 131,760,600 For services and expenses of the state university of New York at Stony Brook. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, so much of this appropriation as may be needed shall be available for transfer to the department of health, medical assistance program, local assistance account for the purpose of reimbursing the non-federal share of any supplemental fee payments for professional services provided by physicians, nurse practition- ers and physician assistants who are participating in a plan for the management of clinical practice at the state univer- sity of New York while acting in their capacity as a participant in such plan, at levels approved by the division of the budget, in accordance with federal law and regulation and subject to federal finan- cial participation ......................... 130,726,000 For services and expenses of the state university health science center at Brook- lyn. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, so much of this appropri- ation as may be needed shall be available for transfer to the department of health, medical assistance program, local assist- ance account for the purpose of reimburs- ing the non-federal share of any supple- mental fee payments for professional services provided by physicians, nurse practitioners and physician assistants who are participating in a plan for the management of clinical practice at the state university of New York while acting in their capacity as a participant in such 651 12650-06-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 plan, at levels approved by the division of the budget, in accordance with federal law and regulation and subject to federal financial participation ..................... 51,601,600 For services and expenses of the state university health science center at Syra- cuse. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, so much of this appropri- ation as may be needed shall be available for transfer to the department of health, medical assistance program, local assist- ance account for the purpose of reimburs- ing the non-federal share of any supple- mental fee payments for professional services provided by physicians, nurse practitioners and physician assistants who are participating in a plan for the management of clinical practice at the state university of New York while acting in their capacity as a participant in such plan, at levels approved by the division of budget, in accordance with federal law and regulation and subject to federal financial participation ..................... 37,959,800 For services and expenses of the state university college of environmental science and forestry ........................ 19,979,700 For services and expenses of the state university college of optometry ............. 10,008,100 -------------- STATE UNIVERSITY COLLEGES .................................. 169,320,500 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 Notwithstanding any other provision of law, for the purpose of subdivision 4 of section 355 of the education law, the separate amounts appropriated herein for doctoral and health science campuses, state university colleges, state universi- ty colleges of technology and agriculture, shall be deemed to be amounts appropriated to state-operated institutions and amounts appropriated to individual state-operated institutions shall be deemed to be amounts appropriated for programs or purposes. 652 12650-06-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 Provided further, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by: (1) increasing admissions requirements for all state university teacher preparation programs; and (2) upgrading the curriculum and require- ments for these programs, which includes increasing opportunities for in-school experience to better prepare aspiring teachers to enter the classroom upon grad- uation. For payment to the state university colleges according to the following: For services and expenses of the state university college at Brockport ............. 15,479,800 For services and expenses of the state university college at Buffalo ............... 21,191,300 For services and expenses of the state university college at Cortland .............. 12,390,400 For services and expenses of the state university empire state college .............. 7,686,500 For services and expenses of the state university college at Fredonia .............. 11,580,300 For services and expenses of the state university college at Geneseo ............... 10,565,400 For services and expenses of the state university college at New Paltz ............. 14,013,600 For services and expenses of the state university college at Old Westbury ........... 8,901,900 For services and expenses of the state university college at Oneonta ............... 11,357,100 For services and expenses of the state university college at Oswego ................ 13,866,000 For services and expenses of the state university college at Plattsburgh ........... 10,654,100 For services and expenses of the state university college at Potsdam ............... 11,117,200 For services and expenses of the state university college at Purchase .............. 12,704,000 For services and expenses of the state university maritime college .................. 7,812,900 -------------- STATE UNIVERSITY COLLEGES OF TECHNOLOGY AND AGRICULTURE ..... 53,967,900 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 653 12650-06-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 Notwithstanding any other provision of law, for the purpose of subdivision 4 of section 355 of the education law, the separate amounts appropriated herein for doctoral and health science campuses, state university colleges, state universi- ty colleges of technology and agriculture, shall be deemed to be amounts appropriated to state-operated institutions and amounts appropriated to individual state-operated institutions shall be deemed to be amounts appropriated for programs or purposes. Provided further, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by: (1) increasing admissions requirements for all state university teacher preparation programs; and (2) upgrading the curriculum and require- ments for these programs, which includes increasing opportunities for in-school experience to better prepare aspiring teachers to enter the classroom upon grad- uation. For payment to the state university colleges of technology and agriculture according to the following: For services and expenses of the state university college of technology at Alfred ... 7,325,600 For services and expenses of the state university college of technology at Canton ... 5,522,100 For services and expenses of the state university college of agriculture and technology at Cobleskill ..................... 6,029,300 For services and expenses of the state university college of technology at Delhi .... 5,663,600 For services and expenses of the state university college of technology at Farm- ingdale ..................................... 11,108,600 For services and expenses of the state university college of agriculture and technology at Morrisville .................... 7,142,100 For services and expenses of the state university college of technology at Utica- Rome/state university polytechnic insti- tute ........................................ 11,176,600 -------------- UNIVERSITY-WIDE PROGRAMS ................................... 160,033,600 -------------- 654 12650-06-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 STUDENT GRANTS AND LOANS For empire state diversity honors scholar- ships program subject to a university match of equal amount for granting and administration of honor scholarships ........... 621,900 For tuition awards to recipients of the Maritime appointments program at SUNY Maritime ....................................... 239,600 For expenses of the federal Perkins, health professions and nursing student loan programs; the supplemental educational opportunity grant program; and the college work study program ........................... 3,114,100 For the payment of financial assistance to certain categories of regularly enrolled full-time students at state-operated institutions of the state university of New York ..................................... 1,570,700 For graduate diversity fellowships ............. 6,039,300 For additional services and expenses of graduate diversity fellowships ................. 600,000 For services and expenses of providing services to students with disabilities ......... 544,100 OPPORTUNITY AND DIVERSITY PROGRAMS For services and expenses related to the office of diversity and educational equi- ty, including personnel costs of the state university of New York hispanic leadership institute ...................................... 591,400 For services and expenses of the Native American program ............................... 215,200 For services and expenses of the trustees underrepresented faculty initiative ............ 422,000 Educational opportunity programs, for services and expenses to expand opportu- nities in institutions of higher learning for the educationally and economically disadvantaged in accordance with chapter 917 of the laws of 1970, for educational opportunity programs on state university campuses, a summer program and educational opportunity programs in state university community colleges .......................... 26,808,000 For additional services and expenses of educational opportunity programs ............ 10,724,000 655 12650-06-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 For services and expenses related to the operation of educational opportunity centers and their outreach programs including, but not limited to, necessary programs, services, and financial assist- ance, for educationally and economically disadvantaged adults, recipients of feder- al temporary assistance to needy families (TANF) and out-of-school youth who have attained the age of 16 years. $4,500,000 of this appropriation shall be used for the services and expenses related to the operation of the ATTAIN lab program. For the purpose of this appropriation, the term "economically disadvantaged" shall be defined as set forth in regulations promulgated by the state university ......... 55,036,300 For additional services and expenses of educational opportunity centers .............. 5,000,000 For additional services and expenses related to the operation of the ATTAIN lab program .............................................. 2,000,000 STRATEGIC PRIORITIES AND SYSTEM-WIDE RESOURCES For services and expenses of the empire innovation program ........................... 9,497,400 For services and expenses of the strategic partnership for industrial resurgence in accordance with a plan approved by the director of the budget ....................... 1,747,400 For services and expenses to promote and coordinate energy reduction projects, to provide an index of the health of New York residents and to match health providers to communities in need ............................ 279,300 For services and expenses of the Rockefeller institute including $62,400 for the Philip Weinberg senior fellowship and $82,000 for the statistical yearbook ..................... 1,104,200 For the college of nanoscale science and engineering .................................. 1,928,600 For services and expenses of the sea grant institute ...................................... 411,800 For services and expenses related to the establishment of the central New York cord blood center at the state university health science center at Syracuse .............. 205,600 For services and expenses related to expand- ing capacity in campus programs for which there is a demonstrated economic develop- ment or public health need ................... 3,164,300 656 12650-06-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 For additional services and expenses related to the high need program for expansion of nursing programs. A portion of the funds herein appropriated may be transferred to the general fund-local assistance account of the state university of New York to accomplish the purposes of this appropri- ation, in accordance with a plan approved by the director of the budget ................ 1,663,600 For services and expenses of the small busi- ness development centers ..................... 1,973,200 For services and expenses to provide system-wide support to campuses for inter- national education programs including study abroad, international exchange and recruiting international students to provide additional revenue for campuses to increase in-state resident enrollment ........ 1,800,000 For services and expenses to provide faculty and staff development for state-operated and community colleges ......................... 360,400 For expenses for the purpose of providing students access to the benefits of use of computer technology to achieve academic excellence through innovative instruction, including Open SUNY .......................... 1,607,700 For services and expenses to improve the educational pipeline, including the Urban Teacher Center in New York City ................ 435,600 For academic equipment replacement ............. 4,373,200 For services and expenses related to the operation of child care centers for the benefit of students at the state operated campuses and programs of the state univer- sity of New York, subject to a provision for matching funds of at least 35 percent from non-state sources ....................... 1,567,800 For tuition reimbursement for community college employees .............................. 116,700 For teacher education and support, by tuition reimbursement or other expendi- tures in support of the clinical prepara- tion of teachers ............................. 2,050,000 For services and expenses of the university computer center, including the telecommu- nications network and Open SUNY .............. 4,764,400 For services and expenses of the library and educational technology programs, including Open SUNY .................................... 5,081,600 For expenses of university-wide student governance ...................................... 57,100 657 12650-06-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 For services and expenses of the library conservation program ........................... 350,000 For services and expenses of the adminis- tration of charter schools ..................... 848,600 For services and expenses of multimedia services, including the New York Network ....... 118,500 For services and expenses of the New York state veterinary college at Cornell ............ 250,000 For additional services and expenses of the New York state veterinary college at Cornell ........................................ 250,000 For services and expenses of the staffing and research faculty at the state univer- sity polytechnic institute ..................... 500,000 -------------- Subtotal - university-wide programs ........ 160,033,600 -------------- SYSTEM ADMINISTRATION ....................................... 35,804,300 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 For services and expenses for system admin- istration, including minority and women business enterprise contracting and purchasing and the internal and independ- ent audit programs. Provided further, $18,000,000 of this appro- priation shall be made available for services and expenses of state operated campuses to be distributed according to a plan approved by the state university board of trustees a portion of which may be used to support new classroom faculty. Provided further, $4,000,000 of this appro- priation shall be made available for services and expenses of expanding open educational resources at the state univer- sity of New York state operated and commu- nity colleges targeting high-enrollment courses including general education cours- es with the highest cost-savings potential for students. Provided further, that a portion of the amounts appropriated herein shall be used to support regional state university of New York community college councils to align the operations of community colleges outside of the city of New York within 658 12650-06-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 regions as defined in consultation with the chancellor; provided further, that members of the councils shall be appointed by the chancellor of the state university of New York and the chair of each council will be one of the constituent community college presidents, or his or her desig- nee; provided further, under the oversight of the chancellor and subject to the approval of the board of trustees, each council shall develop a plan that (i) sets program development, enrollment, and transfer goals on a regional basis; (ii) coordinates education and training program offerings within each defined region; and (iii) establishes goals to improve student outcomes. Provided further, that when coordinating education and training offer- ings, community colleges shall ensure that the needs of the residents of the local community and host county are met by such local community college and the needs of the residents of such community and county remain the community colleges' primary concern ..................................... 35,804,300 -------------- Total of state-operated institutions general operating schedule ......................... 890,032,500 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 For services and expenses of state universi- ty operations supported in whole or in part by tuition. Notwithstanding section 23 of the public lands law, expenditures from this appropriation may include the proceeds deposited from the sale of surplus state university property ........ 1,922,663,800 -------------- LABOR CONTINGENCY RESERVE ................................... 34,900,000 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account For services and expenses for the operations of SUNY state operated campuses to 659 12650-06-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 partially fund any labor contract settle- ments ....................................... 34,900,000 -------------- Total gross operating - state-operated institutions support ..................... 2,847,596,300 -------------- STATE UNIVERSITY STATUTORY AND CONTRACT COLLEGES ........... 129,319,800 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 For payment to the statutory or contract colleges, as defined by subdivision 3 of section 350 of the education law. Notwithstanding any law to the contrary, the separate amounts appropriated herein for the statutory and contract colleges may not be decreased by transfer or inter- change with appropriations made for doctoral and health science campuses, state university colleges, state universi- ty colleges of technology and agriculture or system administration. For services and expenses of the New York state college of Ceramics - Alfred Univer- sity ......................................... 8,088,100 For services and expenses of the New York state statutory colleges - Cornell univer- sity ........................................ 78,913,000 For services and expenses to support research conducted at the New York state veterinary college at Cornell into canine diseases affecting humans and animals .......... 138,000 For Cornell land scrip ............................ 35,000 For services and expenses related to programs that support Cornell university's federal land grant mission .................. 42,145,700 -------------- Amount available - New York statutory colleges - Cornell University ............ 121,231,700 -------------- Total of statutory and contract colleges support .................................... 129,319,800 -------------- Total gross operating - state-operated 660 12650-06-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 institutions and statutory and contract college support .......................... 2,942,016,100 -------------- GENERAL INCOME REIMBURSABLE ................................ 837,800,000 -------------- Special Revenue Funds - Other State University Income Fund State University General Income Reimbursable Account - 22653 For services and expenses of activities supported in whole or in part by user fees and other charges .......................... 837,800,000 -------------- HOSPITAL INCOME REIMBURSABLE ............................. 2,797,800,000 -------------- Special Revenue Funds - Other State University Income Fund State University Hospitals Income Reimbursable Account - 22656 For services and expenses of the state university of New York hospitals at Stony Brook, Brooklyn, and Syracuse, including fringe benefits and other operational expenses ................................. 2,619,236,000 For additional services and expenses of the state university of New York hospitals at Stony Brook, Brooklyn, and Syracuse including fringe benefits and other opera- tional expenses ............................. 78,564,000 -------------- Program account subtotal ............... 2,697,800,000 -------------- Special Revenue Funds - Other State University Income Fund State University-wide Hospital Reimbursable Account - 22658 For services and expenses of hospital activ- ities supported in whole or in part by user fees and other charges ................ 100,000,000 -------------- Program account subtotal ................. 100,000,000 -------------- 661 12650-06-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 LONG ISLAND VETERANS' HOME REIMBURSABLE ..................... 49,945,000 -------------- Special Revenue Funds - Other State University Income Fund Long Island Veterans' Home Account - 22652 For services and expenses related to opera- tion of the Long Island veterans' home ...... 49,945,000 -------------- SUNY STABILIZATION .......................................... 15,000,000 -------------- Special Revenue Funds - Other State University Income Fund SUNY Stabilization Account - 22657 For services and expenses at various campus- es .......................................... 15,000,000 -------------- TUITION REIMBURSABLE ....................................... 151,900,000 -------------- Special Revenue Funds - Other State University Income Fund SUNY Tuition Reimbursable Account - 22659 For services and expenses of activities supported in whole or in part by tuition and related academic fees. This appropri- ation shall be available for expenditure upon approval by the director of the budg- et of an annual plan submitted by the university to the director of the budget and the chairmen of the senate finance committee and the assembly ways and means committee on or before October 15, 2018 .... 151,900,000 -------------- Total special revenue funds - other ........ 7,074,723,100 -------------- BANKING SERVICES ............................................ 24,300,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 662 12650-06-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 For services and expenses in connection with the purchase of banking services ............ 24,300,000 -------------- Total internal service fund ................. 24,300,000 -------------- 663 12650-06-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2018-19 STUDENT AID Special Revenue Funds - Federal Federal Education Fund College Work Study Account - 25218 By chapter 50, section 1, of the laws of 2017: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program ................. 7,000,000 ........................................... (re. $999,000) For services and expenses related to the federal college work study program ........... 13,000,000 .................... (re. $2,066,000) By chapter 50, section 1, of the laws of 2016: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program ................. 7,000,000 ......................................... (re. $1,120,000) For services and expenses related to the federal college work study program ... 13,000,000 ............................ (re. $2,261,000) By chapter 50, section 1, of the laws of 2015: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program ................. 7,000,000 ......................................... (re. $1,332,000) For services and expenses related to the federal college work study program ... 13,000,000 ............................ (re. $2,555,000) By chapter 50, section 1, of the laws of 2014: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program ................. 7,000,000 ......................................... (re. $1,464,000) For services and expenses related to the federal college work study program ... 13,000,000 ............................ (re. $2,714,000) By chapter 50, section 1, of the laws of 2013: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program ................. 9,000,000 ......................................... (re. $3,712,000) For services and expenses related to the federal college work study program ... 15,000,000 ............................ (re. $4,922,000) Special Revenue Funds - Federal Federal Education Fund Federal Teach Grant Aid Account - 25215 By chapter 50, section 1, of the laws of 2017: For services and expenses, including grants, related to the federal teach grant aid program ... 20,000,000 ........... (re. $15,940,000) By chapter 50, section 1, of the laws of 2016: For services and expenses, including grants, related to the federal teach grant aid program ... 20,000,000 ........... (re. $15,940,000) 664 12650-06-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2015: For services and expenses, including grants, related to the federal teach grant aid program ... 20,000,000 ........... (re. $15,875,000) By chapter 50, section 1, of the laws of 2014: For services and expenses, including grants, related to the federal teach grant aid program ... 20,000,000 ........... (re. $14,460,000) By chapter 50, section 1, of the laws of 2013: For services and expenses, including grants, related to the federal teach grant aid program ... 28,000,000 ........... (re. $21,460,000) Special Revenue Funds - Federal Federal Education Fund Iraq and Afghanistan Service Award Account - 25218 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the federal scholarship for indi- viduals whose parents served in Iraq or Afghanistan after September 11, 2001 ... 100,000 ................................ (re. $100,000) Special Revenue Funds - Federal Federal Education Fund SUNY Pell Program Account - 25218 By chapter 50, section 1, of the laws of 2017: For services and expenses, including grants, related to the federal Pell grant program ... 375,000,000 .............. (re. $218,516,000) By chapter 50, section 1, of the laws of 2016: For services and expenses, including grants, related to the federal Pell grant program ... 375,000,000 ............... (re. $85,425,000) By chapter 50, section 1, of the laws of 2015: For services and expenses, including grants, related to the federal Pell grant program ... 375,000,000 ............... (re. $84,972,000) By chapter 50, section 1, of the laws of 2014: For services and expenses, including grants, related to the federal Pell grant program ... 375,000,000 ............... (re. $85,174,000) By chapter 50, section 1, of the laws of 2013: For services and expenses, including grants, related to the federal Pell grant program ... 375,000,000 ............... (re. $96,045,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Scholarship Account - 25114 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the federal scholarship for disadvantaged students program ... 500,000 .......... (re. $500,000) 665 12650-06-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the federal scholarship for disadvantaged students program ... 500,000 .......... (re. $500,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the federal scholarship for disadvantaged students program ... 500,000 .......... (re. $500,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the federal scholarship for disadvantaged students program ... 500,000 .......... (re. $500,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the federal scholarship for disadvantaged students program ... 1,500,000 ...... (re. $1,500,000) SYSTEM ADMINISTRATION General Fund State Purposes Account - 10050 By chapter 76, section 6, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2016: The sum of one million dollars ($1,000,000) is hereby appropriated for services and expenses of college campuses for training and other expenses related to implementation of article 129-b of the education law, pursuant to a plan administered and approved by the director of the budget. Funds hereby appropriated may be transferred or suballo- cated to any state department or agency. Such moneys shall be paya- ble on the audit and warrant of the comptroller on vouchers certi- fied or approved in the manner prescribed by law ................... 1,000,000 ......................................... (re. $1,000,000) GENERAL INCOME REIMBURSABLE Special Revenue Funds - Other State University Income Fund State University General Income Reimbursable Account - 22653 By chapter 50, section 1, of the laws of 2017: For services and expenses of activities supported in whole or in part by user fees and other charges ... 837,800,000 .. (re. $672,343,000) 666 12650-06-8 STATEWIDE FINANCIAL SYSTEM STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 30,491,000 0 ---------------- ---------------- All Funds ........................ 30,491,000 0 ================ ================ SCHEDULE STATEWIDE FINANCIAL SYSTEM PROGRAM .......................... 30,491,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the development of enterprise technology solutions. Funds appropriated herein may be suballocated to any other state depart- ment, agency or public benefit corporation to achieve this purpose; provided however, these funds shall only be available upon the mutual agreement of the director of the budget and the state comptroller on a joint implementation plan for the inte- grated development of statewide financial system to be utilized by agencies, the division of the budget, and the office of the state comptroller. Personal service--regular (50100) ............. 12,032,000 Temporary service (50200) ........................ 350,000 Holiday/overtime compensation (50300) ............. 66,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 10,000 Contractual services (51000) .................. 17,886,000 Equipment (56000) ................................. 87,000 -------------- 667 12650-06-8 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2018-19 For payment according to the following schedule, net of disallowances, refunds, reimbursements, and credits: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 262,174,000 0 Special Revenue Funds - Federal .... 5,000,000 0 Special Revenue Funds - Other ...... 114,777,000 0 Internal Service Funds ............. 74,642,400 3,000,000 ---------------- ---------------- All Funds ........................ 456,593,400 3,000,000 ================ ================ SCHEDULE ADMINISTRATION AND OPERATIONS PROGRAM ....................... 33,742,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 17,748,000 Temporary service (50200) ........................ 142,000 Holiday/overtime compensation (50300) ............. 60,000 Supplies and materials (57000) ................. 3,018,000 Travel (54000) ................................... 140,000 Contractual services (51000) .................. 11,743,000 Equipment (56000) ................................ 891,000 -------------- CONCILIATION AND MEDIATION PROGRAM ........................... 1,629,000 -------------- 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 2018-19 state fiscal year state operations 668 12650-06-8 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2018-19 appropriation for the budget division 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 (50100) .............. 1,551,000 Supplies and materials (57000) ..................... 4,000 Travel (54000) .................................... 69,000 Contractual services (51000) ....................... 4,000 Equipment (56000) .................................. 1,000 -------------- NEW YORK STATE IS OPEN FOR BUSINESS PROGRAM .................... 250,000 -------------- General Fund State Purposes Account - 10050 Personal service--regular (50100) ................ 250,000 -------------- REVENUE ANALYSIS, COLLECTION, ENFORCEMENT, PROCESSING, AND REAL PROPERTY TAX PROGRAM ................................ 414,434,400 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............ 214,943,000 Temporary service (50200) ...................... 1,247,000 Holiday/overtime compensation (50300) .......... 1,190,000 Supplies and materials (57000) ................... 768,000 Travel (54000) ................................. 5,129,000 Contractual services (51000) ................... 3,155,000 Equipment (56000) ................................ 121,000 -------------- Program account subtotal ................. 226,553,000 -------------- Special Revenue Funds - Federal 669 12650-06-8 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2018-19 Federal Miscellaneous Operating Grants Fund Federal Equitable Sharing Agreement - Justice Account - 25406 For moneys to the department of taxation and finance for the justice department federal equitable sharing agreement to be used for law enforcement purposes. Nonpersonal service (57050) .................... 2,500,000 -------------- Program account subtotal ................... 2,500,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Equitable Sharing Agreement - Treasury Account - 25524 For moneys to the department of taxation and finance for the treasury department feder- al equitable sharing agreement to be used for law enforcement purposes. Nonpersonal service (57050) .................... 2,500,000 -------------- Program account subtotal ................... 2,500,000 -------------- Special Revenue Funds - Other Dedicated Miscellaneous State Special Revenue Fund Highway Use Tax Administration Account - 23801 For services and expenses related to the administration of the highway use tax. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 738,000 Contractual services (51000) ...................... 86,000 Fringe benefits (60000) .......................... 454,000 Indirect costs (58800) ............................ 22,000 -------------- 670 12650-06-8 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2018-19 Program account subtotal ................... 1,300,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Cigarette Strike Task Force Account - 20822 For services and expenses related to the investigation and prosecution of criminal activity associated with the sale and trafficking of illegal cigarettes. Personal service--regular (50100) .............. 2,419,000 Supplies and materials (57000) .................... 45,000 Travel (54000) ................................... 120,000 Contractual services (51000) ...................... 50,000 Equipment (56000) ................................. 35,000 Fringe benefits (60000) ........................ 1,361,000 Indirect costs (58800) ............................ 65,000 -------------- Program account subtotal ................... 4,095,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DTF Equitable Sharing Agreement - Justice Account For moneys to the department of taxation and finance for the justice department federal equitable sharing agreement to be used for law enforcement purposes. Nonpersonal service (57050) .................... 2,500,000 -------------- Program account subtotal ................... 2,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DTF Equitable Sharing Agreement - Treasury Account For moneys to the department of taxation and finance for the treasury department feder- al equitable sharing agreement to be used for law enforcement purposes. Nonpersonal service (57050) .................... 2,500,000 -------------- Program account subtotal ................... 2,500,000 -------------- Special Revenue Funds - Other 671 12650-06-8 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2018-19 Miscellaneous Special Revenue Fund Equitable Sharing Agreement Account - 22195 For moneys to the department of taxation and finance for various equitable sharing agreements to be used for law enforcement purposes. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the 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 (57000) ................. 1,050,000 Travel (54000) ................................... 200,000 Contractual services (51000) ..................... 200,000 Equipment (56000) .............................. 1,050,000 -------------- Program account subtotal ................... 2,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Industrial and Utility Service Account - 22004 For services and expenses related to the preparation of appraisals on special fran- chises, unit of production values of oil and gas rights and assessment ceilings on railroad properties. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,896,000 Contractual services (51000) ..................... 100,000 Fringe benefits (60000) .......................... 980,000 Indirect costs (58800) ............................ 51,000 -------------- 672 12650-06-8 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2018-19 Program account subtotal ................... 3,027,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Local Services Account - 22078 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 722,000 Contractual services (51000) ...................... 50,000 Fringe benefits (60000) .......................... 373,000 Indirect costs (58800) ............................ 19,000 -------------- Program account subtotal ................... 1,164,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York City Assessment Account - 22062 For services and expenses related to the administration, collection, and distrib- ution of the New York city personal income taxes. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 35,566,000 Temporary service (50200) ...................... 1,315,000 Supplies and materials (57000) ................. 2,553,000 Travel (54000) ................................. 2,000,000 673 12650-06-8 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2018-19 Contractual services (51000) .................. 18,000,000 Equipment (56000) .............................. 2,000,000 Fringe benefits (60000) ....................... 16,799,000 Indirect costs (58800) ......................... 1,420,000 -------------- Program account subtotal .................. 79,653,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tax Revenue Arrearage Account - 22168 For services and expenses related to the administration and collection of outstand- ing tax liabilities through the use of contractual services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the 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 (51000) .................. 11,500,000 -------------- Program account subtotal .................. 11,500,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 For services and expenses in connection with the purchase of banking services, as well as for tax return processing within the department of taxation and finance. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 674 12650-06-8 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2018-19 Supplies and materials (57000) ................. 3,000,000 Contractual services (51000) .................. 22,180,000 Equipment (56000) ................................ 200,000 -------------- Program account subtotal .................. 25,380,000 -------------- Internal Service Funds Agencies Internal Service Fund Tax Contact Center Account - 55073 For payments related to the planning, devel- opment and establishment of a new state- wide contact center within the department of tax and finance, the office of children and family services and the department of labor on behalf of customer state agen- cies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service--regular (50100) ............. 30,317,600 Contractual services (51000) ..................... 789,600 Fringe benefits (60000) ....................... 18,070,600 Indirect costs (58800) ............................ 84,600 -------------- Program account subtotal .................. 49,262,400 -------------- TREASURY MANAGEMENT PROGRAM .................................. 6,538,000 -------------- 675 12650-06-8 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2018-19 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Investment Services Account - 22034 For services and expenses relating to the performance of certain fiduciary responsi- bilities on behalf of certain agencies, public benefit corporations and public authorities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,570,000 Temporary service (50200) .......................... 5,000 Supplies and materials (57000) ................... 410,000 Travel (54000) .................................... 10,000 Contractual services (51000) ................... 1,900,000 Equipment (56000) ................................. 15,000 Fringe benefits (60000) ........................ 1,572,000 Indirect costs (58800) ............................ 56,000 -------------- 676 12650-06-8 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 REVENUE ANALYSIS, COLLECTION, ENFORCEMENT, [AND] PROCESSING, AND REAL PROPERTY TAX PROGRAM Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 By chapter 50, section 1, of the laws of 2017: For services and expenses in connection with the purchase of banking services, as well as for tax return processing within the department of taxation and finance. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (51000) ... 25,380,000 ......... (re. $3,000,000) 677 12650-06-8 DIVISION OF TAX APPEALS STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,040,000 0 ---------------- ---------------- All Funds ........................ 3,040,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,040,000 -------------- General Fund State Purposes Account - 10050 Personal service--regular (50100) .............. 2,776,000 Temporary service (50200) ......................... 40,000 Supplies and materials (57000) .................... 81,000 Travel (54000) .................................... 41,000 Contractual services (51000) ...................... 91,000 Equipment (56000) ................................. 11,000 -------------- 678 12650-06-8 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 0 1,050,000 Special Revenue Funds - Federal .... 31,489,000 102,800,000 Special Revenue Funds - Other ...... 15,710,000 14,248,000 ---------------- ---------------- All Funds ........................ 47,199,000 118,098,000 ================ ================ SCHEDULE OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ...... 43,989,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Aviation Administration Planning Account - 25303 Nonpersonal service (57050) .................... 1,060,000 -------------- Program account subtotal ................... 1,060,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund FTA Program Management Account - 25446 Personal service (50000) ....................... 2,447,000 Nonpersonal service (57050) .................... 4,072,000 Fringe benefits (60090) ........................ 1,529,000 Indirect costs (58850) ........................... 156,000 -------------- Program account subtotal ................... 8,204,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Motor Carrier Safety Account - 25397 Personal service (50000) ...................... 10,510,000 Nonpersonal service (57050) .................... 4,480,000 Fringe benefits (60090) ........................ 6,567,000 Indirect costs (58850) ........................... 668,000 -------------- Program account subtotal .................. 22,225,000 -------------- Special Revenue Funds - Other Clean Air Fund Mobile Source Account - 21452 679 12650-06-8 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2018-19 For the expenses of the department of trans- portation, including liabilities incurred prior to April 1, 2018, relating to the implementation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 432,000 Holiday/overtime compensation (50300) ............ 132,000 Supplies and materials (57000) ................... 181,000 Travel (54000) .................................... 45,000 Contractual services (51000) ...................... 53,000 Equipment (56000) ................................. 60,000 Fringe benefits (60000) .......................... 360,000 Indirect costs (58800) ............................ 18,000 -------------- Program account subtotal ................... 1,281,000 -------------- Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Metropolitan Mass Transportation Operating Assistance Account - 21402 For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropol- itan commuter transportation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commuter transportation district when the commissioner of trans- portation deems such audits necessary. 680 12650-06-8 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2018-19 Such contracts may also include, but not be limited to, recommendations to achieve economies and efficiencies in the state transportation operating assistance program. Personal service--regular (50100) .............. 2,381,000 Holiday/overtime compensation (50300) ............ 342,000 Supplies and materials (57000) .................... 26,000 Travel (54000) ................................... 170,000 Contractual services (51000) ..................... 176,000 Equipment (56000) ................................. 37,000 Fringe benefits (60000) ........................ 1,740,000 Indirect costs (58850) ............................ 84,000 -------------- Program account subtotal ................... 4,956,000 -------------- Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Public Transportation Systems Operating Assistance Account - 21401 For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transportation district. Provided, however, notwithstand- ing any other provision of law, $100,000 of this appropriation shall be made avail- able for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiv- ing mass transportation operating assist- ance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of trans- portation deems such audits necessary. Such contracts may also include, but not be limited to, recommendations to achieve economies and efficiencies in the state transportation operating assistance program. Personal service--regular (50100) ................ 664,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 175,000 Equipment (56000) .................................. 5,000 681 12650-06-8 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2018-19 Fringe benefits (60000) .......................... 434,000 Indirect costs (58800) ............................ 21,000 -------------- Program account subtotal ................... 1,329,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Transportation Aviation Account - 22165 For payment of expenses related to operation of Stewart and Republic airports. Personal service--regular (50100) ................ 135,000 Travel (54000) ..................................... 9,000 Contractual services (51000) ................... 4,700,000 Fringe benefits (60000) ........................... 86,000 Indirect costs (58800) ............................. 4,000 -------------- Program account subtotal ................... 4,934,000 -------------- OPERATIONS PROGRAM ........................................... 3,210,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Highway Construction and Maintenance Safety Education Account - 22089 Supplies and materials (57000) ..................... 1,000 Contractual services (51000) ..................... 208,000 Equipment (56000) .................................. 1,000 -------------- Program account subtotal ..................... 210,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Transportation Surplus Property Account - 21933 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 682 12650-06-8 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2018-19 Supplies and materials (57000) ................. 1,000,000 Contractual services (51000) ................... 1,000,000 Equipment (56000) .............................. 1,000,000 -------------- Program account subtotal ................... 3,000,000 -------------- 683 12650-06-8 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Aviation Administration Planning Account - 25303 By chapter 50, section 1, of the laws of 2017: Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) By chapter 50, section 1, of the laws of 2016: Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) By chapter 50, section 1, of the laws of 2015: Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) By chapter 50, section 1, of the laws of 2014: Nonpersonal service ... 1,060,000 ................... (re. $1,060,000) By chapter 50, section 1, of the laws of 2013: Nonpersonal service ... 1,060,000 ................... (re. $1,060,000) By chapter 50, section 1, of the laws of 2012: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Nonpersonal service ... 1,060,000 ..................... (re. $768,000) By chapter 50, section 1, of the laws of 2011: Nonpersonal service ... 1,060,000 ................... (re. $1,060,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund FTA Program Management Account - 25446 By chapter 50, section 1, of the laws of 2017: Personal service (50000) ... 2,447,000 .............. (re. $2,447,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000) Fringe benefits (60090) ... 1,467,000 ............... (re. $1,467,000) Indirect costs (58850) ... 108,000 .................... (re. $108,000) By chapter 50, section 1, of the laws of 2016: Personal service (50000) ... 2,447,000 .............. (re. $2,447,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000) Fringe benefits (60090) ... 1,336,000 ............... (re. $1,336,000) Indirect costs (58850) ... 108,000 .................... (re. $108,000) By chapter 50, section 1, of the laws of 2015: Personal service (50000) ... 2,447,000 .............. (re. $2,030,000) 684 12650-06-8 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,059,000) Fringe benefits (60090) ... 1,311,000 ............... (re. $1,079,000) Indirect costs (58850) ... 119,000 ..................... (re. $96,000) By chapter 50, section 1, of the laws of 2014: Personal service ... 2,399,000 ...................... (re. $1,795,000) Nonpersonal service ... 4,170,000 ................... (re. $4,009,000) Fringe benefits ... 1,283,000 ......................... (re. $953,000) Indirect costs ... 97,000 .............................. (re. $70,000) By chapter 50, section 1, of the laws of 2013: Personal service ... 1,399,000 ........................ (re. $655,000) Nonpersonal service ... 3,070,000 ................... (re. $2,969,000) Fringe benefits ... 822,000 ........................... (re. $507,000) Indirect costs ... 55,000 .............................. (re. $38,000) By chapter 50, section 1, of the laws of 2012: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 1,282,000 ........................ (re. $452,000) Nonpersonal service ... 3,374,000 ................... (re. $3,307,000) By chapter 50, section 1, of the laws of 2011: Nonpersonal service ... 3,253,000 ................... (re. $1,937,000) Fringe benefits ... 613,000 ............................ (re. $52,000) By chapter 55, section 1, of the laws of 2010: Nonpersonal service ... 253,000 ....................... (re. $253,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2009: Personal service ... 1,767,000 ......................... (re. $55,000) Nonpersonal service ... 253,000 ....................... (re. $253,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2008: Nonpersonal service ... 253,000 ....................... (re. $253,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2007: For the grant period October 1, 2006 to September 30, 2007: Nonpersonal service ... 253,000 ....................... (re. $101,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2006: For the grant period October 1, 2005 to September 30, 2006: ... ... 5,714,000 ........................................... (re. $856,000) 685 12650-06-8 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Motor Carrier Safety Account - 25397 By chapter 50, section 1, of the laws of 2017: Personal service (50000) ... 10,510,000 ............ (re. $10,510,000) Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,473,000) Fringe benefits (60090) ... 6,303,000 ............... (re. $6,303,000) Indirect costs (58850) ... 462,000 .................... (re. $462,000) By chapter 50, section 1, of the laws of 2016: Personal service (50000) ... 3,427,000 .............. (re. $1,065,000) Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,957,000) Fringe benefits (60090) ... 1,870,000 ................. (re. $686,000) Indirect costs (58850) ... 151,000 ..................... (re. $58,000) By chapter 50, section 1, of the laws of 2015: Personal service (50000) ... 3,427,000 ................ (re. $341,000) Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,096,000) Indirect costs (58850) ... 166,000 ...................... (re. $2,000) By chapter 50, section 1, of the laws of 2014: Personal service ... 3,427,000 ........................ (re. $155,000) Nonpersonal service ... 4,511,000 ................... (re. $1,175,000) Fringe benefits ... 1,833,000 .......................... (re. $83,000) Indirect costs ... 138,000 .............................. (re. $6,000) By chapter 50, section 1, of the laws of 2013: Personal service ... 3,427,000 ........................ (re. $130,000) Nonpersonal service ... 4,333,000 ................... (re. $3,806,000) Fringe benefits ... 2,014,000 .......................... (re. $33,000) Indirect costs ... 135,000 .............................. (re. $3,000) By chapter 50, section 1, of the laws of 2012: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Nonpersonal service ... 4,842,000 ................... (re. $4,469,000) Fringe benefits ... 1,652,000 ........................... (re. $5,000) Indirect costs ... 121,000 ............................. (re. $18,000) Special Revenue Funds - Other Clean Air Fund Mobile Source Account - 21452 By chapter 50, section 1, of the laws of 2017: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2017, relating to the imple- 686 12650-06-8 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 mentation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ... 419,000 ......... (re. $176,000) Holiday/overtime compensation (50300) ... 128,000 ...... (re. $56,000) Supplies and materials (57000) ... 181,000 ............ (re. $179,000) Travel (54000) ... 45,000 .............................. (re. $32,000) Contractual services (51000) ... 53,000 ................ (re. $53,000) Fringe benefits (60000) ... 336,000 ................... (re. $161,000) Indirect costs (58800) ... 18,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2016: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2016, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Holiday/overtime compensation (50300) ... 126,000 ...... (re. $20,000) Supplies and materials (57000) ... 180,000 ............ (re. $173,000) Travel (54000) ... 45,000 .............................. (re. $23,000) Contractual services (51000) ... 51,000 ................ (re. $15,000) Equipment (56000) ... 58,000 ........................... (re. $58,000) Fringe benefits (60000) ... 304,000 .................... (re. $12,000) Indirect costs (58800) ... 14,000 ....................... (re. $1,000) By chapter 50, section 1, of the laws of 2015: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2015, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the 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 (57000) ... 181,000 ............. (re. $80,000) Travel (54000) ... 45,000 .............................. (re. $22,000) Contractual services (51000) ... 53,000 ................ (re. $14,000) Equipment (56000) ... 60,000 ........................... (re. $23,000) Fringe benefits (60000) ... 299,000 .................... (re. $32,000) Indirect costs (58800) ... 14,000 ....................... (re. $2,000) 687 12650-06-8 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2014: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2014, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Supplies and materials ... 175,000 .................... (re. $128,000) Travel ... 45,000 ....................................... (re. $7,000) Contractual services ... 49,000 ........................ (re. $46,000) Equipment ... 40,000 ................................... (re. $40,000) Fringe benefits ... 313,000 ............................ (re. $61,000) Indirect costs ... 16,000 ............................... (re. $4,000) By chapter 50, section 1, of the laws of 2013: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2013, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Supplies and materials ... 166,000 .................... (re. $149,000) Travel ... 35,000 ...................................... (re. $17,000) Contractual services ... 215,000 ....................... (re. $81,000) Equipment ... 272,000 ................................. (re. $263,000) Fringe benefits ... 265,000 ............................ (re. $43,000) Indirect costs ... 15,000 ............................... (re. $3,000) By chapter 50, section 1, of the laws of 2012: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2012, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Supplies and materials ... 221,000 ..................... (re. $12,000) Contractual services ... 274,000 ...................... (re. $220,000) Equipment ... 272,000 ................................. (re. $223,000) 688 12650-06-8 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2011: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2011, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Supplies and materials ... 321,000 ..................... (re. $56,000) Contractual services ... 274,000 ...................... (re. $260,000) Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Metropolitan Mass Transportation Operating Assistance Account - 21402 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Personal service--regular (50100) ... 2,176,000 ....... (re. $979,000) Holiday/overtime compensation (50300) ... 312,000 ...... (re. $77,000) Supplies and materials (57000) ... 26,000 ............... (re. $6,000) Travel (54000) ... 170,000 ............................ (re. $136,000) Contractual services (51000) ... 176,000 .............. (re. $172,000) Equipment (56000) ... 37,000 ........................... (re. $35,000) Fringe benefits (60000) ... 1,530,000 ................. (re. $773,000) Indirect costs (58850) ... 78,000 ...................... (re. $46,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Travel (54000) ... 170,000 ............................. (re. $77,000) 689 12650-06-8 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Contractual services (51000) ... 176,000 .............. (re. $169,000) Equipment (56000) ... 37,000 ........................... (re. $37,000) Fringe benefits (60000) ... 1,340,000 .................. (re. $65,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Supplies and materials (57000) ... 26,000 ............... (re. $2,000) Travel (54000) ... 170,000 ............................. (re. $60,000) Contractual services (51000) ... 177,000 ............... (re. $69,000) Equipment (56000) ... 37,000 ........................... (re. $37,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 177,000 ....................... (re. $85,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- 690 12650-06-8 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 125,000 ....................... (re. $24,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 146,000 ....................... (re. $15,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 75,000 ........................ (re. $28,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- 691 12650-06-8 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 100,000 ....................... (re. $14,000) Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Public Transportation Systems Operating Assistance Account - 21401 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Personal service--regular (50100) ... 622,000 ......... (re. $437,000) Holiday/overtime compensation (50300) ... 14,000 ....... (re. $11,000) Supplies and materials (57000) ... 23,000 .............. (re. $15,000) Travel (54000) ... 306,000 ............................ (re. $171,000) Contractual services (51000) ... 102,000 .............. (re. $102,000) Equipment (56000) ... 73,000 ........................... (re. $73,000) Fringe benefits (60000) ... 391,000 ................... (re. $292,000) Indirect costs (58800) ... 21,000 ...................... (re. $17,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan 692 12650-06-8 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Travel (54000) ... 306,000 ............................. (re. $16,000) Contractual services (51000) ... 102,000 ............... (re. $99,000) Equipment (56000) ... 73,000 ........................... (re. $23,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Supplies and materials (57000) ... 23,000 .............. (re. $18,000) Contractual services (51000) ... 102,000 ............... (re. $24,000) Equipment (56000) ... 73,000 ........................... (re. $73,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 102,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and 693 12650-06-8 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 100,000 ....................... (re. $98,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 256,000 ...................... (re. $100,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Transportation Aviation Account - 22165 By chapter 50, section 1, of the laws of 2017: For payment of expenses related to operation of Stewart and Republic airports. Personal service--regular (50100) ... 132,000 ......... (re. $132,000) Travel (54000) ... 9,000 ................................ (re. $9,000) Contractual services (51000) ... 4,700,000 .......... (re. $4,509,000) Fringe benefits (60000) ... 82,000 ..................... (re. $82,000) Indirect costs (58800) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2016: For payment of expenses related to operation of Stewart and Republic airports. Travel (54000) ... 9,000 ................................ (re. $9,000) Contractual services (51000) ... 3,897,000 ............ (re. $498,000) 694 12650-06-8 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2015: For payment of expenses related to operation of Stewart and Republic airports. Travel (54000) ... 9,000 ................................ (re. $9,000) Contractual services (51000) ... 3,897,000 ............ (re. $485,000) By chapter 50, section 1, of the laws of 2014: For payment of expenses related to operation of Stewart and Republic airports. Contractual services ... 3,904,000 ..................... (re. $38,000) By chapter 50, section 1, of the laws of 2013: For payment of expenses related to operation of Stewart and Republic airports. Travel ... 9,000 ........................................ (re. $9,000) Contractual services ... 3,910,000 ..................... (re. $96,000) By chapter 50, section 1, of the laws of 2011: For payment of expenses related to operation of Stewart and Republic airports. Travel ... 13,000 ....................................... (re. $3,000) By chapter 55, section 1, of the laws of 2010: For payment of expenses related to operation of Stewart and Republic airports. Travel ... 8,000 ........................................ (re. $7,000) By chapter 55, section 1, of the laws of 2009: For payment of expenses related to operation of Stewart and Republic airports. Travel ... 8,000 ........................................ (re. $4,000) Contractual services ... 3,915,000 ..................... (re. $18,000) OPERATIONS PROGRAM General Fund State Purposes Account By chapter 55, section 1, of the laws of 2008: For payment of Highway Emergency Local Patrol (HELP) program equipment and services in the cities of Binghamton, Syracuse, and Utica ...... 525,000 ............................................. (re. $525,000) For payment of Highway Emergency Local Patrol (HELP) program equipment and services in the counties of Bronx, Westchester, and Queens...... 525,000 ............................................. (re. $525,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Highway Construction and Maintenance Safety Education Account - 22089 By chapter 50, section 1, of the laws of 2017: Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 695 12650-06-8 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Contractual services (51000) ... 208,000 .............. (re. $159,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) By chapter 50, section 1, of the laws of 2016: Supplies and materials (57000) ... 73,000 .............. (re. $73,000) Contractual services (51000) ... 68,000 ................. (re. $8,000) Equipment (56000) ... 69,000 ........................... (re. $69,000) By chapter 50, section 1, of the laws of 2015: Supplies and materials (57000) ... 73,000 .............. (re. $73,000) Contractual services (51000) ... 68,000 ................ (re. $19,000) Equipment (56000) ... 69,000 ........................... (re. $69,000) By chapter 50, section 1, of the laws of 2014: Supplies and materials ... 73,000 ...................... (re. $73,000) Contractual services ... 68,000 ........................ (re. $68,000) Equipment ... 69,000 ................................... (re. $69,000) By chapter 50, section 1, of the laws of 2013: Supplies and materials ... 73,000 ...................... (re. $73,000) Contractual services ... 68,000 ........................ (re. $68,000) Equipment ... 69,000 ................................... (re. $69,000) By chapter 50, section 1, of the laws of 2012: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Supplies and materials ... 73,000 ...................... (re. $73,000) Contractual services ... 68,000 ........................ (re. $68,000) Equipment ... 69,000 ................................... (re. $69,000) 696 12650-06-8 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,422,000 500,000 Special Revenue Funds - Federal .... 2,025,000 4,649,000 ---------------- ---------------- All Funds ........................ 8,447,000 5,149,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ......................................... 480,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 367,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 14,000 Contractual services (51000) ...................... 70,000 Equipment (56000) ................................. 19,000 -------------- VETERANS' COUNSELING SERVICES PROGRAM ........................ 5,942,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 697 12650-06-8 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS 2018-19 Personal service--regular (50100) .............. 5,481,000 Holiday/overtime compensation (50300) ............. 23,000 Supplies and materials (57000) .................... 63,000 Travel (54000) ................................... 104,000 Contractual services (51000) ..................... 181,000 Equipment (56000) ................................. 90,000 -------------- VETERANS' EDUCATION PROGRAM .................................. 2,025,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grant Account - 25386 Personal service (50000) ....................... 1,199,000 Nonpersonal service (57050) ...................... 208,000 Fringe benefits (60090) .......................... 549,000 Indirect costs (58850) ............................ 69,000 -------------- 698 12650-06-8 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, section 1, of the laws of 2014: For services and expenses related to a federally funded state veter- ans' cemetery, pursuant to chapter 57 of the laws of 2013, and pursuant to a project approved by the United States department of veterans' affairs ... 500,000 ....................... (re. $500,000) VETERANS' EDUCATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grant Account - 25386 By chapter 50, section 1, of the laws of 2017: Personal service (50000) ... 1,199,000 .............. (re. $1,199,000) Nonpersonal service (57050) ... 208,000 ............... (re. $208,000) Fringe benefits (60090) ... 549,000 ................... (re. $549,000) Indirect costs (58850) ... 69,000 ...................... (re. $69,000) By chapter 50, section 1, of the laws of 2016: Personal service (50000) ... 1,161,000 ................ (re. $778,000) Nonpersonal service (57050) ... 208,000 ............... (re. $120,000) Fringe benefits (60090) ... 528,000 ................... (re. $398,000) Indirect costs (58850) ... 69,000 ...................... (re. $69,000) By chapter 50, section 1, of the laws of 2015: Personal service (50000) ... 1,161,000 ................ (re. $787,000) Nonpersonal service (57050) ... 208,000 ............... (re. $109,000) Fringe benefits (60090) ... 528,000 ................... (re. $304,000) Indirect costs (58850) ... 69,000 ...................... (re. $59,000) 699 12650-06-8 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 6,477,000 9,520,000 Special Revenue Funds - Other ...... 6,496,000 205,000 ---------------- ---------------- All Funds ........................ 12,973,000 9,725,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 11,130,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Assistance Account - 25370 Personal service (50000) ....................... 2,000,000 Nonpersonal service (57050) ...................... 768,000 Fringe benefits (60090) ........................ 1,100,000 -------------- Program account subtotal ................... 3,868,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims - Compensation Account - 25370 Personal service (50000) ......................... 333,000 Nonpersonal service (57050) ...................... 274,000 -------------- Program account subtotal ..................... 607,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Legal Assistance Account - 25370 Nonpersonal service (57050) ...................... 502,000 -------------- Program account subtotal ..................... 502,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund CVB-Conference Fees Account - 22050 700 12650-06-8 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2018-19 Supplies and materials (57000) .................... 15,000 Travel (54000) .................................... 10,000 Contractual services (51000) ...................... 80,000 -------------- Program account subtotal ..................... 105,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Criminal Justice Improvement Account - 21945 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,978,000 Supplies and materials (57000) .................... 33,000 Travel (54000) .................................... 24,000 Contractual services (51000) ..................... 348,000 Equipment (56000) .................................. 5,000 Fringe benefits (60000) ........................ 1,698,000 Indirect cost (58800) ............................. 94,000 -------------- Program account subtotal ................... 5,180,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OVS Restitution Account - 22134 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 701 12650-06-8 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2018-19 Personal service--regular (50100) ................ 498,000 Supplies and materials (57000) .................... 98,000 Travel (54000) .................................... 72,000 Contractual services (51000) ..................... 102,000 Equipment (56000) ................................. 98,000 -------------- Program account subtotal ..................... 868,000 -------------- VICTIM AND WITNESS ASSISTANCE PROGRAM ........................ 1,843,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Assistance Account - 25370 For victim and witness assistance in accord- ance with the federal crime control act of 1984, distributed pursuant to a plan prepared by the director of the office of victim services and approved by the direc- tor of the budget, or distributed through a competitive process. A portion of these funds may be transferred, suballocated, or otherwise made available to other state agencies. Personal service (50000) ......................... 830,000 Nonpersonal service (57050) ...................... 210,000 Fringe benefits (60090) .......................... 460,000 -------------- Program account subtotal ................... 1,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Criminal Justice Improvement Account - 21945 For services and expenses of programs providing services to crime victims and witnesses, distributed pursuant to a plan prepared by the director of the office of victim services and approved by the direc- tor of the budget, or distributed through a competitive process. A portion of these funds may be transferred, suballocated, or otherwise made available 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 702 12650-06-8 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2018-19 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 208,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 10,000 Contractual services (51000) ...................... 45,000 Fringe benefits (60000) ........................... 70,000 -------------- Program account subtotal ..................... 343,000 -------------- 703 12650-06-8 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Assistance Account - 25370 By chapter 50, section 1, of the laws of 2017: Personal service (50000) ... 2,000,000 .............. (re. $2,000,000) Nonpersonal service (57050) ... 768,000 ............... (re. $768,000) Fringe benefits (60090) ... 1,100,000 ............... (re. $1,100,000) By chapter 50, section 1, of the laws of 2016: Personal service (50000) ... 1,800,000 ................ (re. $400,000) Nonpersonal service (57050) ... 768,000 ............... (re. $557,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims - Compensation Account - 25370 By chapter 50, section 1, of the laws of 2017: Personal service (50000) ... 333,000 .................. (re. $333,000) Nonpersonal service (57050) ... 274,000 ............... (re. $274,000) By chapter 50, section 1, of the laws of 2016: Personal service (50000) ... 333,000 .................. (re. $161,000) Nonpersonal service (57050) ... 274,000 ............... (re. $232,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Legal Assistance Account - 25370 By chapter 50, section 1, of the laws of 2017: Nonpersonal service (57050) ... 502,000 ............... (re. $502,000) By chapter 50, section 1, of the laws of 2016: Nonpersonal service (57050) ... 502,000 ............... (re. $497,000) By chapter 50, section 1, of the laws of 2015: Personal service (50000) ... 10,000 .................... (re. $10,000) Nonpersonal service (57050) ... 492,000 ............... (re. $362,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Victim Assistance Training Account - 25370 By chapter 50, section 1, of the laws of 2016: Nonpersonal service (57050) ... 1,400,000 ........... (re. $1,267,000) VICTIM AND WITNESS ASSISTANCE PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund 704 12650-06-8 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Crime Victims Assistance Account - 25370 By chapter 50, section 1, of the laws of 2017: For victim and witness assistance in accordance with the federal crime control act of 1984, distributed pursuant to a plan prepared by the director of the office of victim services and approved by the direc- tor of the budget, or distributed through a competitive process. A portion of these funds may be transferred, suballocated, or other- wise made available to other state agencies. Personal service (50000) ... 830,000 .................. (re. $480,000) Nonpersonal service (57050) ... 210,000 ............... (re. $120,000) Fringe benefits (60090) ... 460,000 ................... (re. $338,000) By chapter 50, section 1, of the laws of 2016: For victim and witness assistance in accordance with the federal crime control act of 1984, distributed through a competitive process. A portion of these funds may be transferred, suballocated, or other- wise made available to other state agencies. Nonpersonal service (57050) ... 230,000 ................ (re. $51,000) Fringe benefits (60090) ... 314,000 .................... (re. $68,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Criminal Justice Improvement Account - 21945 By chapter 50, section 1, of the laws of 2017: For services and expenses of programs providing services to crime victims and witnesses, distributed pursuant to a plan prepared by the director of the office of victim services and approved by the director of the budget, or distributed through a competitive pro- cess. A portion of these funds may be transferred, suballocated, or otherwise made available to other state 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ... 208,000 ......... (re. $121,000) Supplies and materials (57000) ... 10,000 .............. (re. $10,000) Travel (54000) ... 10,000 ............................... (re. $7,000) Contractual services (51000) ... 45,000 ................ (re. $27,000) Fringe benefits (60000) ... 70,000 ..................... (re. $40,000) 705 12650-06-8 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,162,000 0 Special Revenue Funds - Federal .... 100,000 0 Special Revenue Funds - Other ...... 150,000 0 ---------------- ---------------- All Funds ........................ 1,412,000 0 ================ ================ SCHEDULE OFFICE OF WELFARE INSPECTOR GENERAL PROGRAM .................. 1,412,000 -------------- General Fund State Purposes Account - 10050 For services and expenses associated with the office of the welfare inspector gener- al. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency. Personal service--regular (50100) ................ 750,000 Supplies and materials (57000) .................... 25,000 Travel (54000) .................................... 28,000 Contractual services (51000) ..................... 320,000 Equipment (56000) ................................. 39,000 -------------- Program account subtotal ................... 1,162,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Welfare Inspector General Federal Seized Assets Account 706 12650-06-8 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2018-19 Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency. Nonpersonal service (57050) ...................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Welfare Inspector General Seized Assets Account Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency. Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund WIG Equitable Sharing Agreement - Justice Account Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency. Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund WIG Equitable Sharing Agreement - Treasury Account Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency. Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- 707 12650-06-8 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 196,543,000 0 ---------------- ---------------- All Funds ........................ 196,543,000 0 ================ ================ SCHEDULE WORKERS' COMPENSATION PROGRAM .............................. 196,543,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Workers' Compensation Account - 21995 A portion of these funds may be suballocated to the department of law. Up to $4,000,000 of these funds may be used for personal service and nonpersonal service associated with the investigation and prosecution of workers' compensation fraud by the workers' compensation board inspector general. Personal service--regular (50100) ............. 84,231,000 Temporary service (50200) ........................ 173,000 Holiday/overtime compensation (50300) ............ 402,000 Supplies and materials (57000) ................. 3,269,000 Travel (54000) ................................. 1,010,000 Contractual services (51000) .................. 50,387,000 Equipment (56000) .............................. 1,414,000 Fringe benefits (60000) ....................... 53,102,000 Indirect costs (58800) ......................... 2,234,000 -------------- Total amount available ..................... 196,222,000 -------------- For suballocation to the department of health for expenses incurred in the devel- opment of inpatient hospital rates for workers' compensation benefit payments. Personal service--regular (50100) ................ 187,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 5,000 Equipment (56000) .................................. 5,000 Fringe benefits (60000) .......................... 118,000 Indirect costs (58800) ............................. 5,000 -------------- 708 12650-06-8 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2018-19 Total amount available ......................... 321,000 -------------- 709 12650-06-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES ADDITIONAL STATEWIDE COUNTER-TERRORISM STATE OPERATIONS - REAPPROPRIATIONS 2018-19 ADDITIONAL STATEWIDE COUNTER-TERRORISM PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: For services and expenses to support additional statewide counter- terrorism efforts. Notwithstanding any other provision of law to the contrary, funds hereby appropriated may be transferred or suballo- cated to the division of state police and/or the division of mili- tary and naval affairs ... 3,000,000 ............. (re. $3,000,000) 710 12650-06-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DEFERRED COMPENSATION BOARD STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 111,000 0 Special Revenue Funds - Other ...... 781,000 0 ---------------- ---------------- All Funds ........................ 892,000 0 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 892,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the deferred compensation board pursuant to section 5 of the state finance law. Contractual services (51000) ..................... 111,000 -------------- Program account subtotal ..................... 111,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Deferred Compensation Administration Account - 22151 Personal service--regular (50100) ................ 353,000 Temporary service (50200) ......................... 28,000 Supplies and materials (57000) .................... 22,000 Travel (54000) .................................... 22,000 Contractual services (51000) ..................... 109,000 Equipment (56000) ................................. 34,000 Fringe benefits (60000) .......................... 201,000 Indirect costs (58800) ............................ 12,000 -------------- Program account subtotal ..................... 781,000 -------------- 711 12650-06-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 5,528,591,000 0 Fiduciary Funds .................... 300,500,000 0 ---------------- ---------------- All Funds ........................ 5,829,091,000 0 ================ ================ SCHEDULE GENERAL STATE CHARGES .................................... 5,829,091,000 -------------- General Fund State Purposes Account - 10050 For employee fringe benefits according to the following project schedule including those benefits which are related to employees paid from funds, accounts, or programs where the division of the budget has issued waivers. For the state's contribution to the health insurance fund. The state's share of the health insurance program dividends shall be available to pay for the premiums in 2018-19 .................................. 4,101,399,000 For the state's contribution to the employ- ees' retirement system pension accumu- lation fund, the police and fire retire- ment system pension accumulation fund, and the New York state public employees group life insurance plan ...................... 2,032,715,000 For the state's contribution to the social security contribution fund ................. 942,641,000 For payments to the state insurance fund for workers' compensation benefits and other related workers' compensation costs prior to or after they become incurred including but not limited to the benefits defined in chapters 302 and 303 of the laws of 1985, provided such payments and costs are reduced by a transfer by the workers' compensation board to the state insurance fund, pursuant to section 151 of the work- ers' compensation law, of $100,000,000 in assessment amounts held by the board pursuant to paragraph (b) of subdivision 6 712 12650-06-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2018-19 of section 151 of the workers' compen- sation law, as soon as practicable on or after April 1, 2018, for partial payment and partial satisfaction of the state's obligations to the state insurance fund under section 88-c of the workers' compen- sation law for 2018 and 2019 ............... 576,320,000 For payment during the period July 1, 2018 to June 30, 2019 of the state's share to the teachers insurance and annuity associ- ation and the college retirement equities fund for state university faculty in accordance with chapter 337 of the laws of 1964 ....................................... 211,406,000 For the state's contribution to employee benefit fund programs ...................... 100,695,000 For the state's contribution to the dental insurance plan .............................. 65,021,000 For reimbursement to the unemployment insur- ance fund for payments made to claimants formerly employed by the state of New York ............................................. 16,696,000 For payment of liabilities incurred during the period July 1, 2018 through June 30, 2019 on behalf of the state university of New York to the teachers' retirement system for eligible state university faculty ..................................... 15,642,000 For the state's contribution to the survi- vors' benefit fund for payments to the survivors of state employees and retired state employees ............................. 13,373,000 For the state's contribution to the vision care plan ................................... 11,618,000 For expenses incurred during the period July 1, 2018 to June 30, 2019 specific to the group disability insurance program for employees in the professional service in order to provide disability benefits for such employees ............................... 8,154,000 For payments for the income protection plans of current and prior years ................... 4,488,000 For the state's share of contributions to the voluntary defined contribution plan made on behalf of eligible employees pursuant to chapter 18 of the laws of 2012 who elect to participate in such plan and who are not otherwise eligible to partic- ipate in the SUNY optional retirement program ...................................... 2,697,000 713 12650-06-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2018-19 For the state's pension obligations associ- ated with state employees who are members of the teachers' retirement system ........... 2,292,000 For payments associated with the accident reporting system ............................... 600,000 For suballocation to the state university of New York, pursuant to a plan approved by the director of the budget, for services and expenses of administering the volun- tary defined contribution plan, estab- lished pursuant to chapter 18 of the laws of 2012 ........................................ 500,000 For reimbursement of liabilities heretofore accrued or hereafter to accrue during the period July 1, 2018 to June 30, 2019 to Cornell university and Alfred university for unemployment for employees of the statutory colleges ............................. 500,000 For the state's pension obligations associ- ated with state employees who are members of the state education department's optional retirement program .................... 393,000 For the state's contribution for supple- mental pension payments in accordance with the provisions of article 4 and article 6 of the retirement and social security law and retirement benefits paid under sections 214 and 215 of the military law ....... 255,000 For payment of liabilities incurred during the period July 1, 2018 to June 30, 2019 specific to federal retirement costs of Cornell cooperative extension professional employees who are now participating in the federal retirement system ...................... 200,000 For payments for accidental death benefits pursuant to collective bargaining agree- ments .......................................... 150,000 For payments for tuition reimbursement pursuant to collective bargaining agree- ments ........................................... 97,000 For expenses incurred during the period July 1, 2018 to June 30, 2019 specific to the health insurance program provided for graduate student employees ...................... 25,000 -------------- Program account subtotal ................. 8,107,877,000 -------------- For taxes on public lands and payments pursuant to sections 532 through 546 of 714 12650-06-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2018-19 the real property tax law. The moneys hereby appropriated are available for payment of any liabilities or obligations incurred prior to April 1, 2018 in addi- tion to current liabilities ................ 247,489,000 For judgments against the state pursuant to section 20 of the court of claims act and for judgments pursuant to actions brought in the court of claims against public benefit corporations indemnified by the state, exclusive of the payment of any judgments arising out of actions or proceedings brought to obtain payment for wages, salaries or other employee bene- fits. The moneys hereby appropriated are available for payment of any liabilities or obligations incurred prior to April 1, 2018 in addition to current liabilities .... 148,340,000 For the payment of the defense by private counsel and the indemnification or payment on behalf of state officers and employees in civil judicial proceedings in accord- ance with the provisions of section 17 of the public officers law; the payment on behalf of the state, exclusive of the payment for wages, salaries or other employee benefits, in civil judicial proceedings where a state officer or employee entitled to a defense in accord- ance with section 17 of the public offi- cers law was dismissed from the civil judicial proceeding; the payment on behalf of the state, exclusive of the payment for wages, salaries or other employment bene- fits, and in civil judicial proceedings brought pursuant to Title VI of the Civil Rights Act of 1964, 42 USC § 2000d et seq., Title VII of the Civil Rights Act of 1964, 42 USC § 2000e et seq., Title IX of the Education Amendments of 1972, 20 USC § 1681 et seq., Titles II, III, and/or V of the Americans With Disabilities Act of 1990, 42 USC § 12101 et seq., of the Reha- bilitation Act of 1973, 29 USC § 791 et seq., the state human rights law and other employment related causes of action; and in criminal proceedings in accordance with the provisions of section 19 of the public officers law. The moneys hereby appropri- 715 12650-06-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2018-19 ated are available for payment of any liabilities or obligations incurred prior to April 1, 2018 in addition to current liabilities ................................. 40,185,000 For the payment of the metropolitan commuter transportation mobility tax pursuant to article 23 of the tax law as added by chapter 25 of the laws of 2009 on behalf of the state employees employed in the metropolitan commuter transportation district .................................... 17,393,000 For payments in accordance with section 19-a of the public lands law ..................... 15,466,000 For the payment on behalf of the state in connection with the resolution of Merton Simpson et al. v. New York State Depart- ment of Civil Service et al. and associ- ated United States District Court Northern District of New York Order dated April 25, 2011 ........................................ 10,200,000 For assessments for local improvements. The moneys hereby appropriated are available for payment of any liabilities or obli- gations incurred prior to April 1, 2018 in addition to current liabilities .............. 4,000,000 For payment of claims for damage to personal or real property or for bodily injuries or wrongful death caused by officers, employ- ees, or other authorized persons providing service to state government while provid- ing such service, and the state university construction fund while acting within the scope of their employment, and while oper- ating motor vehicles, and for any individ- uals operating motor vehicles which are assigned on a permanent basis with unre- stricted use to state officers and employ- ees when the person is permanently assigned the motor vehicle ................... 2,575,000 For payment of liabilities incurred during the period July 1, 2018 to June 30, 2019 specific to the metropolitan commuter transportation mobility tax pursuant to article 23 of the tax law as added by chapter 25 of the laws of 2009 on behalf of the state university teaching hospital employees at Stony Brook and downstate medical employed in the commuter transpor- tation district .............................. 2,518,000 716 12650-06-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2018-19 For the state's share of assessments issued by the Hudson River-Black River regulating district pursuant to subdivisions 2 and 3 of section 15-2121 of the environmental conservation law ............................. 1,250,000 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 ................................ 1,000,000 For services and expenses associated with legal and other fees related to Indian land claims litigation involving the state of New York, local governments and private land owners who are named as defendants in these lawsuits, including liabilities incurred prior to April 1, 2018 ................ 700,000 For payments in accordance with section 19-b of the public lands law ........................ 500,000 For transfer to the property casualty insur- ance security fund in accordance with the terms of the settlement between the state and the plaintiffs in accordance with the Court of Appeals' opinion in Alliance of American Insurers v. Chu, 77 NY2d 573 (1991) ......................................... 410,000 For payments in accordance with section 3 of chapter 774 of the laws of 1989 ................ 337,000 For the reissuance of checks which were not presented for payment within the time limits contained in section 102 of the state finance law or for which payment has been authorized by specific legislation ......... 24,000 -------------- Total amount available ................... 8,600,264,000 ============== Less an amount refunded or offset by state agency payments or reimbursements for fringe benefit liabilities, obligations or charges incurred within the general fund or special revenue, capital projects, proprietary and fiduciary funds to support fringe benefit spending from appropri- ations contained in this schedule, includ- ing, but not limited to, the state's contribution to: i) the health insurance fund; ii) dental insurance plan; iii) vision care plan, iv) employees' retire- ment system pension accumulation fund, 717 12650-06-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2018-19 police and fire retirement system pension accumulation fund, and public employees group life insurance plan; v) social secu- rity contribution fund; vi) the state insurance fund for workers' compensation benefits and other related workers' compensation costs; vii) employee benefit fund programs; viii) unemployment insur- ance fund; and ix) survivors' benefit fund ........................................ (1,350,673,000) Less the amount appropriated to the state university of New York for suballocation to the miscellaneous -- all state depart- ments and agencies, general state charges program for payment of employee fringe benefits. The actual suballocation amount may be allocated to the employee fringe benefit appropriation on or before March 31, 2019 at the discretion of the division of the budget .......................... (1,721,000,000) -------------- Program account subtotal ............... 5,528,591,000 -------------- Fiduciary Funds Employees Dental Insurance Fund Dental Insurance Interest Account - 60402 For additional state expenditures in relation to the New York state dental insurance fund ................................. 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Fiduciary Funds Employees Health Insurance Fund Reserve for Rate Fluctuations Account - 60202 For additional state expenditures in relation to the New York state health insurance program .......................... 300,000,000 -------------- Program account subtotal ................. 300,000,000 -------------- 718 12650-06-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREEN THUMB PROGRAM STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,318,000 0 ---------------- ---------------- All Funds ........................ 3,318,000 0 ================ ================ SCHEDULE GREEN THUMB PROGRAM .......................................... 3,318,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the green thumb program, including allocation to other state departments and agencies. Contractual services (51000) ................... 3,318,000 -------------- 719 12650-06-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 166,000 0 ---------------- ---------------- All Funds ........................ 166,000 0 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 166,000 -------------- General Fund State Purposes Account - 10050 Personal service--regular (50100) ................ 132,000 Fringe benefits (60000) ........................... 34,000 -------------- 720 12650-06-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE CONTINGENCY RESERVE STATE OPERATIONS 2018-19 General Fund State Purposes Account - 10050 For payments to those insurance companies participating in the New York state government employees health insurance plan in the event of termination of the contractual agreement between such insurance companies and the New York state department of civil service, or in the event of termination of the contractual agreement between the New York state department of civil service and such municipalities or school districts which have elected to receive distributions from the health insurance reserve receipts fund, and for payments to the health insurance reserve receipts fund as required to fulfill contractual agreements between the New York state department of civil service and those insurance companies participat- ing in the New York state governmental employees health insurance plan. The moneys hereby appropriated shall be available for payments to the health insurance reserve receipts fund and the above insurance carriers ....................... 1,785,533,000 ============== 721 12650-06-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE RESERVE RECEIPTS FUND STATE OPERATIONS 2018-19 Fiduciary Funds Health Insurance Reserve Receipts Fund - 60553 For disbursement pursuant to section 99-c of the state finance law .............................................. 292,400,000 ============== 722 12650-06-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HIGHER EDUCATION STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 675,000 0 ---------------- ---------------- All Funds ........................ 675,000 0 ================ ================ SCHEDULE COLLEGE CHOICE TUITION SAVINGS PROGRAM ......................... 675,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund College Savings Account - 22022 For services and expenses related to the administration of the college choice tuition savings program. Personal service--regular (50100) ................ 325,000 Supplies and materials (57000) ..................... 4,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ..................... 200,000 Equipment (56000) .................................. 1,000 Fringe benefits (60000) .......................... 125,000 Indirect costs (58800) ............................ 15,000 -------------- 723 12650-06-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 185,000 0 ---------------- ---------------- All Funds ........................ 185,000 0 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 185,000 -------------- General Fund State Purposes Account - 10050 Personal service--regular (50100) ................ 139,000 Supplies and materials (57000) .................... 16,000 Travel (54000) ..................................... 6,000 Contractual services (51000) ...................... 20,000 Equipment (56000) .................................. 4,000 -------------- 724 12650-06-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2018-19 APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,605,000,000 0 ---------------- ---------------- All Funds ........................ 1,605,000,000 0 ================ ================ INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ......... 1,605,000,000 -------------- General Fund State Purposes Account - 10050 For the purpose of maintaining the solvency of the following funds. Notwithstanding section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appro- priation is made available. No moneys shall be available for expenditure from this appropriation until a certif- icate of approval has been issued by the director of the division of the budget and a copy of such certificate has been filed with the state comptroller, the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Such moneys shall be payable on the audit and warrant of the comptroller on vouchers certified or approved in the manner provided by law. To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available .... 190,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available .... 325,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of 725 12650-06-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2018-19 reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available .... 300,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available .... 250,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available .... 230,000,000 To the aggregate trust fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are avail- able ........................................ 50,000,000 To the aggregate trust fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are avail- able ....................................... 110,000,000 To the aggregate trust fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are avail- able ........................................ 60,000,000 To the property/casualty insurance security fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are available ..................... 90,000,000 -------------- 726 12650-06-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 39,481,000 68,692,000 Special Revenue Funds - Other ...... 250,000 0 ---------------- ---------------- All Funds ........................ 39,731,000 68,692,000 ================ ================ SCHEDULE COLLECTIVE BARGAINING AGREEMENTS ............................ 39,731,000 -------------- General Fund State Purposes Account - 10050 For services and expenses to implement writ- ten agreements determining the terms and conditions of employment between the state and employee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies: Personal service--regular (50100) ................ 247,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ....................... 1,000 Equipment (56000) .................................. 1,000 -------------- Total amount available ......................... 251,000 -------------- Civil Service Employees Association Joint committee on health benefits ............. 1,470,000 Employee training and development ............. 11,829,000 Safety and health maintenance committee .......... 703,000 Employee security committee ...................... 580,000 Family benefits committee ...................... 2,851,000 727 12650-06-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2018-19 Discipline ....................................... 421,000 Employee assistance program ...................... 715,000 Statewide performance rating committee ............ 45,000 Property damage ................................... 35,000 Work related clothing (OSU) .................... 1,182,000 Tool allowance (OSU) .............................. 82,000 Tool insurance (OSU) .............................. 29,000 Uniform allowance (ISU) .......................... 456,000 Work related clothing (ISU) ....................... 85,000 -------------- Total amount available ...................... 20,483,000 -------------- Professional, Scientific and Technical Services Unit Professional development and quality of working life ................................... 585,000 Health and safety ................................ 760,000 PSTP program ................................... 6,215,000 Joint funded programs .......................... 1,083,000 Multi-funded programs .......................... 1,059,000 Professional development for nurses .............. 552,000 Property damage ................................... 23,000 Joint committee on health benefits ............... 552,000 Work-life services ............................. 2,551,000 -------------- Total amount available ...................... 13,380,000 -------------- Management Confidential Family benefits .................................. 310,000 Medical flexible spending program ................ 500,000 Pre-tax transportation benefit ................... 550,000 Management training .............................. 718,000 Uniform allowance ................................ 245,000 Tuition reimbursement ............................ 250,000 M/C share of negotiated programs ................. 570,000 -------------- Total amount available ....................... 3,143,000 -------------- Graduate Student Employees Union Doctoral program recruitment & retention fund ........................................... 724,000 728 12650-06-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2018-19 Comprehensive college graduate program ........... 211,000 Fee mitigation fund .............................. 625,000 Downstate location fund .......................... 380,000 Work-life services ............................... 103,000 Statewide professional development committee...... 181,000 -------------- Total amount available ....................... 2,224,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund NYS Flex Spending Accounts - 22047 For services and expenses related to the administration of the NYS flex spending accounts. Contractual services (51000) ..................... 250,000 -------------- Program account subtotal ..................... 250,000 -------------- 729 12650-06-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 COLLECTIVE BARGAINING AGREEMENTS General Fund State Purposes Account - 10050 The appropriation made by chapter 50, section 1, of the laws of 2017, as supplemented by a transfer in accordance with state finance law, is hereby amended and reappropriated to read: For training and professional development of state employees for outstanding service and accomplishments as prescribed by the empire star public service award. A portion of these funds may be suballo- cated to other state agencies. Contractual services (51000) ... 300,000 .............. (re. $300,000) For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies: Personal service--regular (50100) ... 5,137,000 ......... (re. $1,000) SUPPLIES AND MATERIALS (57000) ... 1,000 ................ (re. $1,000) TRAVEL (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 1,000 .................. (re. $1,000) EQUIPMENT (56000) ... 1,000 ............................. (re. $1,000) Civil Service Employees Association Discipline ... 350,000 ................................ (re. $250,000) Management Confidential Family benefits ... 310,000 ........................... (re. $268,000) Medical flexible spending program ... 500,000 ......... (re. $500,000) Pre-tax transportation benefit ... 550,000 ............ (re. $435,000) Management training ... 718,000 ....................... (re. $673,000) Uniform allowance ... 245,000 ......................... (re. $245,000) Tuition reimbursement ... 250,000 ..................... (re. $220,000) M/C share of negotiated programs ... 570,000 .......... (re. $544,000) Commissioned and Non-Commissioned Officers (Supervisors) Unit Health benefits committees ... 7,000 .................... (re. $7,000) State Troopers Unit Health benefits committees ... 15,000 .................. (re. $11,000) Bureau of Criminal Investigation Unit Health benefits committees ... 6,000 .................... (re. $6,000) 730 12650-06-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 8, section 19, of the laws of 2017: Professional, Scientific and Technical Services Unit Professional development and quality of working life committee ....... 723,000 ............................................. (re. $723,000) Health and Safety ... 938,000 ......................... (re. $938,000) PSPT Program ... 7,675,000 .......................... (re. $7,038,000) Joint Funded Programs ... 1,337,000 ................. (re. $1,156,000) Multi-Funded Programs ... 1,309,000 ................. (re. $1,003,000) Professional Development for Nurses ... 682,000 ....... (re. $644,000) Work-life services 3,151,000 ........................ (re. $3,151,000) Joint Committee on Health Benefits ... 682,000 ........ (re. $540,000) Contract administration ... 50,000 ..................... (re. $50,000) The appropriation made by chapter 165, section 25, of the laws of 2017, is hereby amended and reappropriated to read: [Non-personal Service] CIVIL SERVICE EMPLOYEES ASSOCIATION Joint committee on health benefits ... 1,815,000 .... (re. $1,600,000) Employee training and development ... 14,607,000 ... (re. $13,500,000) Safety and health maintenance committee ... 869,000 ... (re. $850,000) Employee security committee ... 716,000 ............... (re. $716,000) Work-Life Services ... 3,520,000 .................... (re. $2,534,000) Discipline ... 170,000 ................................ (re. $170,000) Statewide performance rating committee ... 56,000 ...... (re. $56,000) Employee Assistance Program ... 884,000 ............... (re. $559,000) Work related clothing (operational services unit) .................... 1,460,000 ......................................... (re. $1,460,000) Tool allowance (operational services unit) ........................... 101,000 ............................................. (re. $101,000) Tool insurance (operational services unit) ... 36,000 .. (re. $36,000) Uniform allowance (institutional services unit) ...................... 563,000 ............................................. (re. $563,000) Work related clothing (institutional services unit) .................. 105,000 ............................................. (re. $105,000) Contract Administration .... 400,000 .................. (re: $400,000) The appropriation made by chapter 166, section 16, of the laws of 2017, is hereby amended and reappropriated to read: GRADUATE STUDENT EMPLOYEES UNION Doctoral Program Recruitment and Retention Enhancement Fund .......... 1,407,000 ......................................... (re. $1,407,000) Comprehensive College Graduate Program Recruitment and Retention Fund ... 411,000 ......................................... (re. $411,000) Fee Mitigation Fund ... 1,215,000 ................... (re. $1,215,000) Downstate Location Fund ... 738,000 ................... (re. $738,000) 731 12650-06-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Work-Life Services Programs ... 200,000 ............... (re. $179,000) Statewide Professional Development Committee ......................... 352,000 ............................................. (re. $352,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2017: For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies: Personal service--regular (50100) ... 1,000 ............. (re. $1,000) Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 1,000 .................. (re. $1,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) Civil Service Employees Association Joint committee on health benefits ... 1,039,000 ...... (re. $655,000) Employee training and development ... 8,360,000 ..... (re. $4,100,000) Safety and health maintenance committee ... 497,000 ... (re. $407,000) Employee security committee ... 410,000 ............... (re. $410,000) Family benefits committee ... 2,015,000 ............. (re. $1,040,000) Discipline ... 297,000 ................................ (re. $170,000) Employee assistance program ... 506,000 ............... (re. $195,000) Statewide performance rating committee ... 32,000 ...... (re. $31,000) Work related clothing (osu) ... 836,000 ................ (re. $24,000) Tool allowance (osu) ... 58,000 ........................ (re. $20,000) Tool insurance (osu) ... 20,000 ........................ (re. $20,000) Uniform allowance(isu) ... 323,000 ...................... (re. $1,000) Work related clothing (isu) ... 60,000 ................. (re. $22,000) Management Confidential Family benefits ... 310,000 ........................... (re. $162,000) Medical flexible spending program ... 500,000 ......... (re. $455,000) Pre-tax transportation benefit ... 550,000 ............ (re. $435,000) Management training ... 1,018,000 ..................... (re. $924,000) Uniform allowance ... 245,000 ......................... (re. $245,000) Tuition reimbursement ... 250,000 ..................... (re. $205,000) M/C share of negotiated programs ... 570,000 .......... (re. $431,000) Commissioned and Non-Commissioned Officers (Supervisors) Unit Health benefits committees ... 6,000 .................... (re. $5,000) State Troopers Unit Health benefits committees ... 14,000 .................. (re. $12,000) 732 12650-06-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Professional Services Negotiating Unit Education and training ... 2,483,000 .................. (re. $450,000) Joint committee on health benefits ... 137,000 ......... (re. $43,000) By chapter 233, section 19, of the laws of 2016: Professional, Scientific and Technical Services Unit Professional development and quality of working life committee ....... 560,000 ............................................. (re. $438,000) Health and Safety ... 727,000 ......................... (re. $705,000) PSPT Program ... 5,943,000 .......................... (re. $4,400,000) Joint Funded Programs ... 1,036,000 ................... (re. $606,000) Multi-Funded Programs ... 1,013,000 ................... (re. $719,000) Professional Development for Nurses ... 528,000 ....... (re. $319,000) Family Benefits ... 1,990,000 ......................... (re. $250,000) Employee Assistance Program ... 450,000 ............... (re. $173,000) Joint Committee on Health Benefits ... 528,000 ........ (re. $160,000) The appropriation made by chapter 234, section 22, of the laws of 2016, is hereby amended and reappropriated to read: BUREAU OF CRIMINAL INVESTIGATION UNIT Health Benefits Committee ... 16,000 ................... (re. $16,000) Contract Administration ... 50,000 ..................... (re. $50,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2016: For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies: Personal service--regular (50100) ... 1,000 ............. (re. $1,000) Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 1,000 .................. (re. $1,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) Security Services Unit Labor management committees ... 291,000 ............... (re. $125,000) Joint committee on health benefits ... 172,000 ......... (re. $86,000) Employee training and development ... 166,000 ......... (re. $162,000) Organizational alcoholism program ... 163,000 ......... (re. $132,000) Labor management training ... 105,000 ................. (re. $105,000) Legal defense fund ... 157,000 ........................ (re. $157,000) 733 12650-06-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Security Supervisors Unit Employee training and development ... 22,000 ........... (re. $22,000) Quality of work life committee ... 16,000 .............. (re. $12,000) Legal defense fund ... 6,000 ............................ (re. $6,000) Management directed training ... 15,000 ................ (re. $15,000) Organizational alcoholism program ... 7,000 ............. (re. $7,000) Joint committee on health benefits ... 7,000 ............ (re. $7,000) District Council-37 Unit Joint Committee on health benefits ... 6,000 ............ (re. $3,000) Statewide performance rating committee admin ... 1,000 .. (re. $1,000) Time and attendance umpire process admin ... 1,000 ...... (re. $1,000) Disciplinary panel administration ... 1,000 ............. (re. $1,000) Training and development contract ... 63,000 ........... (re. $14,000) Professional Services Negotiating Unit Education and training ... 3,311,000 .................. (re. $639,000) Joint committee on health benefits ... 182,000 ......... (re. $91,000) The appropriation made by chapter 234, section 20, of the laws of 2015, is hereby amended and reappropriated to read: STATE TROOPERS UNIT Health Benefits Committee ... 26,000 ................... (re. $20,000) Contract Administration ... 25,000 ..................... (re. $25,000) The appropriation made by chapter 235, section 19, of the laws of 2015, is hereby amended and reappropriated to read: COMMISSIONED AND NON-COMMISSIONED OFFICERS (SUPERVISORS) UNIT Health Benefits Committee ... 11,000 .................... (re. $9,000) Contract Administration ... 25,000 ..................... (re. $25,000) By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, section 1, of the laws of 2016: For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies: Personal service--regular ... 1,000 ..................... (re. $1,000) Supplies and materials ... 1,000 ........................ (re. $1,000) Travel ... 1,000 ........................................ (re. $1,000) Contractual services ... 1,000 .......................... (re. $1,000) Equipment ... 1,000 ..................................... (re. $1,000) 734 12650-06-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Security Services Unit Labor management committees ... 285,000 ............... (re. $202,000) Joint committee on health benefits ... 168,000 ......... (re. $84,000) Employee training and development ... 162,000 ......... (re. $142,000) Organizational alcoholism program ... 159,000 .......... (re. $15,000) Labor management training ... 102,000 ................. (re. $102,000) Security Supervisors Unit Quality of work life committee ... 15,000 .............. (re. $14,000) Management directed training ... 14,000 ................ (re. $14,000) Organizational alcoholism program ... 6,000 ............. (re. $6,000) Joint committee on health benefits ... 7,000 ............ (re. $7,000) Agency Police Services Joint committee on health benefits ... 7,000 ............ (re. $7,000) Education and training ... 22,000 ...................... (re. $22,000) Education and training - management directed ......................... 13,000 ............................................... (re. $13,000) Organizational alcohol program ... 5,000 ................ (re. $5,000) Quality of work life initiatives ... 16,000 ............ (re. $16,000) Professional Services Negotiating Unit Education and training ... 3,245,000 .................. (re. $521,000) Joint committee on health benefits ... 179,000 ......... (re. $90,000) By chapter 182, section 11, of the laws of 2014, as amended by chapter 50, section 1, of the laws of 2015: District Council - 37 Unit Joint Committee on health benefits ... 21,000 .......... (re. $11,000) Employee development and training ... 242,000 ......... (re. $242,000) Contract Administration ... 3,000 ....................... (re. $3,000) Statewide Performance Rating Committee ... 4,000 ........ (re. $4,000) Time & Attendance Umpire Process Admin ... 4,000 ........ (re. $4,000) Disciplinary Panel Administration ... 4,000 ............. (re. $4,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2016: Personal service--regular ... 1,000 ..................... (re. $1,000) Supplies and materials ... 1,000 ........................ (re. $1,000) Travel ... 1,000 ........................................ (re. $1,000) Contractual services ... 1,000 .......................... (re. $1,000) Equipment ... 1,000 ..................................... (re. $1,000) Security Services Unit 735 12650-06-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Labor management committees ... 279,000 ............... (re. $200,000) Employee training and development ... 159,000 ......... (re. $135,000) Labor management training ... 100,000 ................. (re. $100,000) Security Supervisors Unit Employee training and development ... 21,000 ........... (re. $21,000) Quality of work life committee ... 15,000 .............. (re. $11,000) Management directed training ... 14,000 ................ (re. $14,000) Organizational alcoholism program ... 6,000 ............. (re. $6,000) Joint committee on health benefits ... 7,000 ............ (re. $7,000) Agency Police Services Joint committee on health benefits ... 7,000 ............ (re. $7,000) Education and training ... 21,000 ...................... (re. $21,000) Education and training - management directed ......................... 13,000 ............................................... (re. $13,000) Organizational alcohol program ... 5,000 ................ (re. $5,000) Quality of work life initiatives ... 16,000 ............ (re. $16,000) The appropriation made by chapter 340, section 17, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2014, is hereby amended and reappropriated to read: UNITED UNIVERSITY PROFESSIONS Joint labor management committee ... $3,182,000 ....... (re. $107,000) Joint committee on health benefits ... $175,000 ........ (re. $75,000) The appropriation made by chapter 15, section 26, of the laws of 2012, is hereby amended and reappropriated to read: AGENCY POLICE SERVICES Joint committee on health benefits ... 13,000 .......... (re. $10,000) Contract administration ... 30,000 ..................... (re. $23,000) Education and Training ... 43,000 ...................... (re. $26,000) Education and Training - Management Directed ......................... 26,000 ............................................... (re. $26,000) Organizational Alcohol Program ... 10,000 .............. (re. $10,000) Legal Defense Fund ... 10,000 .......................... (re. $10,000) Quality of Work Life Initiatives ... 32,000 ............ (re. $30,000) The appropriation made by chapter 261, section 15, of the laws of 2012, is hereby amended and reappropriated to read: SECURITY SERVICES UNIT Labor Management Committees ... 279,000 ............... (re. $150,000) 736 12650-06-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Joint committee on health benefits ... 165,000 ......... (re. $83,000) Contract administration ... 200,000 ................... (re. $118,000) Employee Training and Development ... 159,000 .......... (re. $54,000) Organizational alcoholism program ... 156,000 .......... (re. $40,000) Labor Management Training ... 100,000 ................. (re. $100,000) The appropriation made by chapter 257, section 28, of the laws of 2012, is hereby amended and reappropriated to read: SECURITY SUPERVISORS UNIT Employee training and development ... 21,000 ........... (re. $18,000) Quality of work life committee ... 15,000 .............. (re. $14,000) Contract administration ... 50,000 ..................... (re. $46,000) Management directed training ... 14,000 ................ (re. $14,000) Organizational alcoholism program ... 6,000 ............. (re. $6,000) Joint Committee on Health Benefits ... 7,000 ............ (re. $6,000) 737 12650-06-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,500,000 0 ---------------- ---------------- All Funds ........................ 2,500,000 0 ================ ================ SCHEDULE FINANCIAL RESTRUCTURING BOARD ................................ 2,500,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration of the financial restruc- turing board. Contractual services (51000) ................... 2,500,000 -------------- 738 12650-06-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 336,300 0 Special Revenue Funds - Federal .... 30,005,000 108,217,000 ---------------- ---------------- All Funds ........................ 30,341,300 108,217,000 ================ ================ SCHEDULE OPERATIONS PROGRAM .......................................... 30,341,300 -------------- General Fund State Purposes Account - 10050 For services and expenses of the state's share of administrative costs of the national and community service trust act program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 324,000 Holiday/overtime compensation (50300) .............. 4,400 Supplies and materials (57000) ..................... 1,800 Contractual services (51000) ....................... 6,100 -------------- Program account subtotal ..................... 336,300 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund National and Community Service Trust Act Account - 25450 For services and expenses related to the national and community service trust act, including suballocation to various agen- cies that administer or receive funding from this grant. 739 12650-06-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2018-19 Personal service (50000) ....................... 1,005,000 Nonpersonal service (57050) ................... 29,000,000 -------------- Program account subtotal .................. 30,005,000 -------------- 740 12650-06-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 OPERATIONS PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund National and Community Service Trust Act Account - 25450 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant. Personal service (50000) ... 1,005,000 .............. (re. $1,005,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $29,000,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant. Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $21,213,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant. Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $17,500,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant. Personal service ... 1,000,000 ...................... (re. $1,000,000) Nonpersonal service ... 29,000,000 ................. (re. $25,945,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant. Personal service ... 1,000,000 ........................ (re. $707,000) Nonpersonal service ... 29,000,000 .................. (re. $8,061,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, 741 12650-06-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Nonpersonal service ... 29,000,000 .................. (re. $1,786,000) 742 12650-06-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS 2018-19 For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropriated from monies available in any fund of the state, including monies received from external sources. This appropriation is available for payments for state operations, aid to localities, or capital purposes and may be suballocated, transferred, or allo- cated to any state department, division, agency, or authority pursuant to a certificate issued by the direc- tor of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursu- ant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement ..... 200,000,000 -------------- 743 12650-06-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 All Funds By chapter 50, section 1, of the laws of 2017: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement ... 200,000,000 ................................. (re. $200,000,000) By chapter 50, section 1, of the laws of 2016: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement ... 200,000,000 ................................. (re. $200,000,000) By chapter 50, section 1, of the laws of 2015: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or 744 12650-06-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 activities in advance of the availability of federal reimbursement ... 200,000,000 ................................. (re. $200,000,000) By chapter 50, section 1, of the laws of 2014: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement ... 200,000,000 ................................. (re. $200,000,000) By chapter 50, section 1, of the laws of 2013: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement ... 200,000,000 ................................. (re. $200,000,000) For services and expenses to recover from the impact of storm Sandy and to mitigate the impact of future natural or man-made disasters. This amount is appropriated from monies available in any special revenue federal fund of the state, and may be used to implement storm Sandy recovery or disaster mitigation and preparedness programs authorized by the state or federal government, including making payments to local governments, public authorities, not-for- profit corporations, businesses, and individuals. This appropriation may be suballocated or transferred to any state department, divi- sion, agency, or authority pursuant to a certificate issued by the director of the budget five business days after the close of each month, the division of the budget shall report to the chair of the senate finance committee and the chair of the assembly ways and means committee total disbursements from this appropriation. Upon 745 12650-06-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 the allocation, suballocation, or transfer of this appropriation to any program, state department, division, agency, or authority, the division of the budget or the receiving entity shall, within ten business days, provide the chair of the senate finance committee and the chair of the assembly ways and means committee with a description of the program or purpose to be funded, and the guide- lines for accessing or distributing the funding .................... 8,000,000,000 ................................. (re. $8,000,000,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2013: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement ... 200,000,000 ................................. (re. $200,000,000) By chapter 50, section 1, of the laws of 2011: For payments related to security measures implemented to prevent, deter, or respond to acts of domestic terrorism. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including moneys received from external sources, for payments for state operations or aid to local- ities purposes and for transfer, suballocation, or allocation to all state departments, agencies and public authorities pursuant to a certificate of approval issued by the director of the budget ....... 45,000,000 ....................................... (re. $13,862,000) For payments related to security measures implemented to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in special revenue - federal funds for payments for state operations or aid to localities purposes and for transfer, suballocation, or allocation to all state departments, agencies and public authorities pursuant to a certif- icate of approval issued by the director of the budget. Such payments shall be disbursed in compliance with all applicable feder- al statutes and regulations ... 50,000,000 ....... (re. $43,600,000) For payments related to security measures implemented in response to heightened security threat alerts or domestic terrorism incidents. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including 746 12650-06-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 moneys received from external sources, for payments for state oper- ations or aid to localities purposes and for transfer, suballo- cation, or allocation to all state departments, agencies and public authorities pursuant to a certificate of approval issued by the director of the budget ... 65,000,000 ............ (re. $65,000,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Airport Security Account - 21900 By chapter 50, section 1, of the laws of 2011: For payments related to airport, bridge, transit and transportation security measures implemented at the request of the port authority of New York and New Jersey, the metropolitan transportation authori- ty or other public authorities to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in the miscellaneous special revenue fund, airport securi- ty account, for payments for such purposes and for transfer, subal- location, or allocation to all state departments, agencies and public authorities pursuant to a certificate of approval issued by the director of the budget ... 9,000,000 .......... (re. $9,000,000) 747 12650-06-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RACING REFORM PROGRAM STATE OPERATIONS - REAPPROPRIATIONS 2018-19 APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 0 1,680,000 ---------------- ---------------- All Funds ........................ 0 1,680,000 ================ ================ RACING REFORM PROGRAM General Fund State Purposes Account - 10050 By chapter 55, section 1, of the laws of 2008: For services and expenses associated with the enactment of chapter 354 of the laws of 2005 and chapter 18 of the laws of 2008 including but not limited to costs and expenses incurred by the non-profit racing association oversight board and the franchise oversight board. Contractual services ... 1,000,000 .................. (re. $1,000,000) The appropriation made by chapter 55, section 1, of the laws of 2007, as amended by chapter 55, section 1, of the laws of 2008, is hereby amended and reappropriated to read: For services and expenses associated with the enactment of chapter 354 of the laws of 2005 and chapter 18 of the laws of 2008 including but not limited to costs and expenses incurred by the non-profit racing association oversight board or services and expenses associated with the operation and administration of an ad-hoc committee as author- ized within section 208 of the racing, pari-mutuel wagering and breeding law or services and expenses incurred by the franchise oversight board. Contractual services ... [1,000,000] 995,000 .......... (re. $675,000) TRAVEL ... 5,000 ........................................ (re. $5,000) 748 12650-06-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RESERVE FOR FEDERAL AUDIT DISALLOWANCES STATE OPERATIONS 2018-19 General Fund State Purposes Account - 10050 For transfer by the director of the budget to the local assistance account of the general fund or to the state purposes account of the general fund to supplement appropriations for services and expenses of any state department or agency to provide such agency with spend- ing authority necessary to replace anticipated revenue denied such agency and department as a result of federal audit disallowances which reduce available grant awards .. 500,000,000 ============== 749 12650-06-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL EMERGENCY APPROPRIATION STATE OPERATIONS 2018-19 The sum of $500,000,000 is hereby appropriated solely for transfer by the governor to the general, special reven- ue, capital projects, proprietary or fiduciary funds to meet unanticipated emergencies pursuant to section 53 of the state finance law .................................... 500,000,000 ============== 750 12650-06-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL FEDERAL EMERGENCY APPROPRIATION STATE OPERATIONS 2018-19 The sum of $1,000,000,000 is hereby appropriated solely for transfer by the governor to funds established to account for revenues from the federal government in order to meet unanticipated or emergency expenditures pursuant to section 53 of the state finance law. In addition, to the extent necessary to spend monies avail- able to recover from natural or man-made disasters, funds appropriated herein may be suballocated, subject to the approval of the director of the budget, to any state department, agency or public authority. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in the act ................................................ 1,000,000,000 ============== 751 12650-06-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES WORKERS' COMPENSATION RESERVE STATE OPERATIONS 2018-19 General Fund State Purposes Account - 10050 For payments to the state insurance fund for the purpose of making workers' compensation payments to state employee claimants as required to fulfill terms of the agreement between the New York state department of civil service and the state insurance fund ...................... 12,820,000 ============== 752 12650-06-8 TABLE OF CONTENTS Page SECTION 1 - STATE AGENCIES ........................................... 1 ADIRONDACK PARK AGENCY ............................................. 3 AGING, OFFICE FOR THE .............................................. 5 AGRICULTURE AND MARKETS, DEPARTMENT OF ............................. 9 ALCOHOLIC BEVERAGE CONTROL ........................................ 31 ARTS, COUNCIL ON THE .............................................. 33 AUDIT AND CONTROL, DEPARTMENT OF .................................. 36 BUDGET, DIVISION OF THE ........................................... 47 CITY UNIVERSITY OF NEW YORK ....................................... 53 CIVIL SERVICE, DEPARTMENT OF ...................................... 59 CORRECTION, COMMISSION OF ......................................... 65 CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 66 CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 78 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL ....................... 96 ECONOMIC DEVELOPMENT, DEPARTMENT OF ............................... 98 EDUCATION DEPARTMENT ............................................. 106 ELECTIONS, STATE BOARD OF ........................................ 156 EMPLOYEE RELATIONS, OFFICE OF .................................... 161 ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 163 EXECUTIVE CHAMBER ................................................ 216 LIEUTENANT GOVERNOR, OFFICE OF THE ............................. 217 FAMILY ASSISTANCE, DEPARTMENT OF CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 218 TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 279 FINANCIAL CONTROL BOARD, NEW YORK STATE .......................... 298 FINANCIAL SERVICES, DEPARTMENT OF ................................ 299 753 12650-06-8 TABLE OF CONTENTS Page GAMING COMMISSION, NEW YORK STATE ................................ 311 GENERAL SERVICES, OFFICE OF ...................................... 319 HEALTH, DEPARTMENT OF ............................................ 332 MEDICAID INSPECTOR GENERAL, OFFICE OF .......................... 425 HIGHER EDUCATION SERVICES CORPORATION ............................ 428 HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 432 HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 439 MORTGAGE AGENCY, STATE OF NEW YORK ............................. 452 HUMAN RIGHTS, DIVISION OF ........................................ 454 INDIGENT LEGAL SERVICES, OFFICE OF ............................... 457 INFORMATION TECHNOLOGY SERVICES, OFFICE OF ....................... 460 INSPECTOR GENERAL, OFFICE OF THE STATE ........................... 467 INTEREST ON LAWYER ACCOUNT ....................................... 471 JUDICIAL CONDUCT, COMMISSION ON .................................. 472 JUDICIAL NOMINATION, COMMISSION ON ............................... 473 JUDICIAL SCREENING COMMITTEES .................................... 474 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS .......................................................... 475 LABOR, DEPARTMENT OF ............................................. 484 LAW, DEPARTMENT OF ............................................... 507 MENTAL HYGIENE, DEPARTMENT OF .................................... 518 ALCOHOLISM AND SUBSTANCE ABUSE SERVICES, OFFICE OF ............. 520 MENTAL HEALTH, OFFICE OF ....................................... 529 PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 550 MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 570 MOTOR VEHICLES, DEPARTMENT OF .................................... 578 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY ........................... 586 754 12650-06-8 TABLE OF CONTENTS Page PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 588 POWER AUTHORITY, NEW YORK ........................................ 607 PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 609 PUBLIC EMPLOYMENT RELATIONS BOARD ................................ 612 PUBLIC ETHICS, JOINT COMMISSION ON ............................... 613 PUBLIC SERVICE, DEPARTMENT OF .................................... 614 STATE, DEPARTMENT OF ............................................. 618 STATE POLICE, DIVISION OF ........................................ 635 STATE UNIVERSITY OF NEW YORK ..................................... 646 STATEWIDE FINANCIAL SYSTEM ....................................... 666 TAXATION AND FINANCE, DEPARTMENT OF .............................. 667 TAX APPEALS, DIVISION OF ....................................... 677 TRANSPORTATION, DEPARTMENT OF .................................... 678 VETERANS' AFFAIRS, DIVISION OF ................................... 696 VICTIM SERVICES, OFFICE OF ....................................... 699 WELFARE INSPECTOR GENERAL, OFFICE OF ............................. 705 WORKERS' COMPENSATION BOARD ...................................... 707 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES: ADDITIONAL STATEWIDE COUNTER-TERRORISM ......................... 709 DEFERRED COMPENSATION BOARD .................................... 710 GENERAL STATE CHARGES .......................................... 711 GREEN THUMB PROGRAM ............................................ 718 GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY ....................................................... 719 HEALTH INSURANCE CONTINGENCY RESERVE ........................... 720 HEALTH INSURANCE RESERVE RECEIPTS FUND ......................... 721 HIGHER EDUCATION ............................................... 722 755 12650-06-8 TABLE OF CONTENTS Page HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 723 INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ............... 724 LABOR MANAGEMENT COMMITTEES .................................... 726 LOCAL GOVERNMENT ASSISTANCE .................................... 737 NATIONAL AND COMMUNITY SERVICE ................................. 738 PUBLIC SECURITY AND EMERGENCY RESPONSE ......................... 742 RACING REFORM PROGRAM .......................................... 747 RESERVE FOR FEDERAL AUDIT DISALLOWANCES ........................ 748 SPECIAL EMERGENCY APPROPRIATION ................................ 749 SPECIAL FEDERAL EMERGENCY APPROPRIATION ........................ 750 WORKERS' COMPENSATION RESERVE .................................. 751
2017-A9500C - Details
2017-A9500C - Bill Text download pdf
S T A T E O F N E W Y O R K ________________________________________________________________________ S. 7500--C A. 9500--C S E N A T E - A S S E M B L Y January 16, 2018 ___________ IN SENATE -- A BUDGET BILL, submitted by the Governor pursuant to arti- cle seven of the Constitution -- read twice and ordered printed, and when printed to be committed to the Committee on Finance -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee IN ASSEMBLY -- A BUDGET BILL, submitted by the Governor pursuant to article seven of the Constitution -- read once and referred to the Committee on Ways and Means -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- again reported from said committee with amendments, ordered reprinted as amended and recommitted to said committee -- again reported from said committee with amendments, ordered reprinted as amended and recommitted to said committee AN ACT making appropriations for the support of government; and to amend a chapter of the laws of 2018 enacting the aid to localities budget, in relation to 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, 2018. EXPLANATION--Matter in ITALICS (underscored) is new; matter in brackets [ ] is old law to be omitted.
LBD12650-09-8 2 12650-09-8 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, 2018. 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 2017. 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, 2018. 3 12650-09-8 ADIRONDACK PARK AGENCY STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 4,544,000 0 Special Revenue Funds - Federal .... 0 1,903,000 ---------------- ---------------- All Funds ........................ 4,544,000 1,903,000 ---------------- ---------------- SCHEDULE ADMINISTRATION PROGRAM ....................................... 4,544,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 4,103,000 Temporary service (50200) ........................ 100,000 Supplies and materials (57000) .................... 88,000 Travel (54000) .................................... 37,000 Contractual services (51000) ..................... 178,000 Equipment (56000) ................................. 38,000 -------------- Program account subtotal ................... 4,544,000 -------------- 4 12650-09-8 ADIRONDACK PARK AGENCY STATE OPERATIONS - REAPPROPRIATIONS 2018-19 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund APA-Wetlands Mapping Account - 25327 By chapter 50, section 1, of the laws of 2017: For services and expenses including wetlands mapping within the Adirondack Park. Nonpersonal service (57050) ... 200,000 ............... (re. $200,000) By chapter 50, section 1, of the laws of 2016: For services and expenses including wetlands mapping within the Adirondack Park. Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) By chapter 50, section 1, of the laws of 2013: For services and expenses including wetlands mapping within the Adirondack Park. Nonpersonal service ... 700,000 ....................... (re. $700,000) By chapter 50, section 1, of the laws of 2012: For services and expenses including wetlands mapping within the Adirondack Park. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Nonpersonal service ... 700,000 ....................... (re. $503,000) 5 12650-09-8 OFFICE FOR THE AGING STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,236,000 0 Special Revenue Funds - Federal .... 9,754,000 8,045,000 Special Revenue Funds - Other ...... 250,000 0 Enterprise Funds ................... 100,000 0 ---------------- ---------------- All Funds ........................ 11,340,000 8,045,000 ================ ================ SCHEDULE ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 11,340,000 -------------- General Fund State Purposes Account - 10050 Personal service--regular (50100) .............. 1,130,000 Supplies and materials (57000) .................... 15,600 Travel (54000) .................................... 29,400 Contractual services (51000) ...................... 53,000 Equipment (56000) .................................. 8,000 -------------- Program account subtotal ................... 1,236,000 -------------- 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 (50000) ....................... 6,422,000 Nonpersonal service (57050) .................... 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. 6 12650-09-8 OFFICE FOR THE AGING STATE OPERATIONS 2018-19 Personal service (50000) ......................... 960,000 Nonpersonal service (57050) ...................... 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 (50000) ......................... 343,000 Nonpersonal service (57050) ....................... 50,000 -------------- Program account subtotal ..................... 393,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Aging Grants and Bequest Account - 20196 For services and expenses of the state office for the aging. Supplies and materials (57000) .................... 50,000 Travel (54000) .................................... 50,000 Contractual services (51000) ..................... 150,000 -------------- Program account subtotal ..................... 250,000 -------------- Enterprise Funds Agencies Enterprise Fund Aging Enterprises Account - 50303 For services and expenses related to video and other media. Contractual services (51000) ..................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- 7 12650-09-8 OFFICE FOR THE AGING STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 2017: For programs provided under the titles of the federal older Americans act and other health and human services programs. Personal service (50000) ... 6,422,000 .............. (re. $6,130,000) Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,654,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Senior Community Service Employment Account - 25444 By chapter 50, section 1, of the laws of 2017: For the senior community service employment program provided under title V of the federal older Americans act. Personal service (50000) ... 343,000 .................. (re. $211,000) Nonpersonal service (57050) ... 50,000 ................. (re. $50,000) 8 12650-09-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 39,602,000 21,400,000 Special Revenue Funds - Federal .... 30,922,000 52,172,000 Special Revenue Funds - Other ...... 21,784,000 22,108,000 Enterprise Funds ................... 21,261,000 15,885,000 Fiduciary Funds .................... 1,836,000 0 ---------------- ---------------- All Funds ........................ 115,405,000 111,565,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 7,595,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 5,135,000 Temporary service (50200) ......................... 60,000 Holiday/overtime compensation (50300) ............. 45,000 Supplies and materials (57000) ................... 136,000 Travel (54000) ................................... 207,000 Contractual services (51000) ................... 1,974,000 Equipment (56000) ................................. 38,000 -------------- AGRICULTURAL BUSINESS SERVICES PROGRAM ...................... 52,227,000 -------------- 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 2018-19 state fiscal year state operations 9 12650-09-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2018-19 appropriation for the budget division 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 (50100) ............. 12,000,000 Temporary service (50200) ........................ 598,000 Holiday/overtime compensation (50300) ............. 60,000 Supplies and materials (57000) ................... 637,000 Travel (54000) ................................... 175,000 Contractual services (51000) ................... 1,622,000 Equipment (56000) ................................. 19,000 -------------- Total amount available ...................... 15,111,000 -------------- For services, expenses and grants, including but not limited to marketing, advertising, and retail operations to promote local agritourism and New York produced food and beverage goods and products, including but not limited to up to $125,000 for the city of Geneva, and up to $150,000 for the Thousand Islands bridge authority, provided that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and cred- its. All or a portion of this appropri- ation may be suballocated to any depart- ment, agency, or public authority. Contractual services (51000) ................... 1,125,000 -------------- Program account subtotal .................. 16,236,000 -------------- 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 10 12650-09-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2018-19 intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. Personal service (50000) ......................... 762,000 Nonpersonal service (57050) .................... 7,748,000 Fringe benefits (60090) .......................... 260,000 Indirect costs (58850) ............................ 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 (50000) ....................... 1,135,000 Nonpersonal service (57050) ................... 11,544,000 Fringe benefits (60090) .......................... 387,000 Indirect costs (58850) ............................ 50,000 -------------- Program account subtotal .................. 13,116,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Miscellaneous Gifts Account - 20105 Contractual services (51000) ..................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other 11 12650-09-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2018-19 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. Contractual services (51000) ................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Pet Dealer License Account - 22137 Personal service--regular (50100) ................. 50,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 19,000 Contractual services (51000) ...................... 12,000 Fringe benefits (60000) ........................... 24,000 Indirect costs (58800) ............................. 2,000 -------------- 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, 2018. 12 12650-09-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2018-19 Personal service--regular (50100) ................ 363,000 Temporary service (50200) .......................... 7,000 Holiday/overtime compensation (50300) .............. 6,000 Supplies and materials (57000) ................... 115,000 Travel (54000) .................................... 40,000 Contractual services (51000) ..................... 322,000 Equipment (56000) .................................. 6,000 Fringe benefits (60000) .......................... 182,000 Indirect costs (58800) ............................ 12,000 -------------- Program account subtotal ................... 1,053,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the department of agriculture and markets' participation in general ratemaking proceedings pursuant to section 65 of the public service law or certification proceedings pursuant to articles 7 or 10 of the public service law, shall be deemed expenses of the department of public service within the meaning of section 18-a of the public service law. Personal service--regular (50100) ................ 255,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) .................................... 10,000 Contractual services (51000) ....................... 5,000 Fringe benefits (60000) .......................... 157,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 435,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Special Agricultural Inspecting and Marketing Account - 21955 13 12650-09-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2018-19 Personal service--regular (50100) .............. 1,145,000 Temporary service (50200) ......................... 72,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) ................. 1,626,000 Travel (54000) ................................... 339,000 Contractual services (51000) ................... 4,449,000 Equipment (56000) ................................ 878,000 Fringe benefits (60000) .......................... 564,000 Indirect costs (58800) ............................ 43,000 -------------- Program account subtotal ................... 9,131,000 -------------- 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--regular (50100) ................ 103,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 133,000 Travel (54000) .................................... 26,000 Contractual services (51000) ...................... 77,000 Equipment (56000) ................................. 80,000 Fringe benefits (60000) ........................... 54,000 Indirect costs (58800) ............................. 4,000 -------------- 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 14 12650-09-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2018-19 the amount of the actual costs incurred for such purpose. Personal service--regular (50100) ................ 254,000 Temporary service (50200) ......................... 55,000 Holiday/overtime compensation (50300) .............. 4,000 Contractual services (51000) ..................... 877,000 Fringe benefits (60000) .......................... 146,000 Indirect costs (58850) ............................ 12,000 -------------- Program account subtotal ................... 1,348,000 -------------- CONSUMER FOOD SERVICES PROGRAM .............................. 34,322,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 11,468,000 Temporary service (50200) ........................ 296,000 Holiday/overtime compensation (50300) ............ 552,000 Supplies and materials (57000) ................... 324,000 Travel (54000) ................................... 240,000 Contractual services (51000) ................... 2,885,000 Equipment (56000) .................................. 6,000 -------------- Program account subtotal .................. 15,771,000 -------------- 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 15 12650-09-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2018-19 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 peri- ods within such appropriations have been reappropriated as necessary. Personal service (50000) ....................... 1,122,000 Nonpersonal service (57050) .................... 1,517,000 Fringe benefits (60090) .......................... 327,000 Indirect costs (58850) ............................ 34,000 -------------- Program account subtotal ................... 3,000,000 -------------- 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 (50000) ......................... 446,000 Nonpersonal service (57050) ...................... 380,000 Fringe benefits (60090) .......................... 114,000 Indirect costs (58850) ............................ 10,000 -------------- Program account subtotal ..................... 950,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Food Monitoring Program Account - 25006 16 12650-09-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2018-19 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 (50000) ....................... 2,375,000 Nonpersonal service (57050) .................... 2,021,000 Fringe benefits (60090) .......................... 606,000 Indirect costs (58850) ............................ 51,000 -------------- Program account subtotal ................... 5,053,000 -------------- Special Revenue Funds - Other Clean Air Fund Consumer Food - Mobile Source Account - 21452 Contractual services (51000) ................... 1,224,000 -------------- Program account subtotal ................... 1,224,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Farm Products Inspection Account - 21948 Personal service--regular (50100) ................ 877,000 Temporary service (50200) ...................... 1,265,000 Holiday/overtime compensation (50300) ............ 128,000 Supplies and materials (57000) .................... 72,000 Travel (54000) ................................... 221,000 Contractual services (51000) ..................... 345,000 Fringe benefits (60000) ........................ 1,150,000 Indirect costs (58800) ........................... 108,000 -------------- Program account subtotal ................... 4,166,000 -------------- 17 12650-09-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2018-19 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Motor Fuel Quality Account - 22149 Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $150,000 of this appropriation to capital projects for motor fuel quality equipment. Personal service--regular (50100) .............. 1,194,000 Temporary service (50200) ........................ 106,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ................... 148,000 Travel (54000) .................................... 82,000 Contractual services (51000) ................... 1,222,000 Equipment (56000) ................................. 97,000 Fringe benefits (60000) .......................... 632,000 Indirect costs (58800) ............................ 41,000 -------------- Program account subtotal ................... 3,527,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Weights and Measures Account - 22150 Personal service--regular (50100) ................ 215,000 Temporary service (50200) ......................... 37,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 27,000 Travel (54000) .................................... 35,000 Contractual services (51000) ...................... 98,000 Equipment (56000) ................................. 74,000 Fringe benefits (60000) .......................... 127,000 Indirect costs (58800) ............................. 8,000 -------------- 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 2018-19 state fiscal year state operations 18 12650-09-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2018-19 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, moneys hereby appropri- ated shall be available to the program net of refunds, rebates, reimbursements and credits. Personal service--regular (50100) .............. 3,287,000 Temporary service (50200) ...................... 3,100,000 Holiday/overtime compensation (50300) ............ 381,000 Supplies and materials (57000) ................. 1,620,000 Travel (54000) ................................... 320,000 Contractual services (51000) .................. 10,200,000 Equipment (56000) ................................. 50,000 Fringe benefits (60000) ........................ 2,165,000 Indirect costs (58800) ........................... 138,000 -------------- 19 12650-09-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2017: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ... 5,135,000 ..... (re. $2,210,000) Temporary service (50200) ... 60,000 ................... (re. $60,000) Holiday/overtime compensation (50300) ... 45,000 ....... (re. $45,000) Supplies and materials (57000) ... 136,000 ............. (re. $94,000) Travel (54000) ... 207,000 ............................ (re. $124,000) Contractual services (51000) ... 1,974,000 .......... (re. $1,950,000) Equipment (56000) ... 38,000 ........................... (re. $38,000) By chapter 50, section 1, of the laws of 2016: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the 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 (57000) ... 136,000 ............. (re. $63,000) Travel (54000) ... 207,000 .............................. (re. $1,000) Contractual services (51000) ... 2,639,000 ............ (re. $818,000) Equipment (56000) ... 38,000 ........................... (re. $18,000) AGRICULTURAL BUSINESS SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2017: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ... 10,067,000 ...... (re. $500,000) Temporary service (50200) ... 598,000 ................. (re. $212,000) Holiday/overtime compensation (50300) ... 60,000 ....... (re. $36,000) Supplies and materials (57000) ... 637,000 ............ (re. $500,000) Travel (54000) ... 175,000 ............................ (re. $135,000) Contractual services (51000) ... 1,622,000 ............ (re. $985,000) Equipment (56000) ... 19,000 ............................ (re. $3,000) 20 12650-09-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 For services, expenses and grants, including but not limited to marketing, advertising, and retail operations to promote local agri- tourism and New York produced food and beverage goods and products, provided that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits. All or a portion of this appropriation may be suballocated to any depart- ment, agency, or public authority. Contractual services (51000) ... 850,000 .............. (re. $712,000) By chapter 50, section 1, of the laws of 2016: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the budget division 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 (50100) ... 9,322,000 ........ (re. $17,000) Supplies and materials (57000) ... 500,000 ............ (re. $289,000) Travel (54000) ... 170,000 ............................. (re. $37,000) Contractual services (51000) ... 1,634,000 ............ (re. $414,000) 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 2017: 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 (50000) ... 762,000 .................. (re. $762,000) Nonpersonal service (57050) ... 7,748,000 ........... (re. $7,748,000) Fringe benefits (60090) ... 260,000 ................... (re. $260,000) Indirect costs (58850) ... 33,000 ...................... (re. $33,000) By chapter 50, section 1, of the laws of 2016: 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 21 12650-09-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 (50000) ... 762,000 .................. (re. $762,000) Nonpersonal service (57050) ... 7,748,000 ........... (re. $2,700,000) Fringe benefits (60090) ... 260,000 ................... (re. $260,000) Indirect costs (58850) ... 33,000 ...................... (re. $33,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 762,000 .................. (re. $568,000) Nonpersonal service (57050) ... 7,748,000 ........... (re. $2,700,000) Fringe benefits (60090) ... 260,000 ................... (re. $148,000) Indirect costs (58850) ... 33,000 ...................... (re. $25,000) 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 2017: 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 (50000) ... 1,135,000 .............. (re. $1,000,000) Nonpersonal service (57050) ... 11,544,000 ......... (re. $11,400,000) Fringe benefits (60090) ... 387,000 ................... (re. $366,000) Indirect costs (58850) ... 50,000 ...................... (re. $48,000) By chapter 50, section 1, of the laws of 2016: 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 22 12650-09-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 (50000) ... 1,135,000 .............. (re. $1,135,000) Nonpersonal service (57050) ... 11,544,000 .......... (re. $2,239,000) Fringe benefits (60090) ... 387,000 ................... (re. $387,000) Indirect costs (58850) ... 50,000 ...................... (re. $50,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 1,135,000 ................ (re. $900,000) Nonpersonal service (57050) ... 11,544,000 ............ (re. $613,000) Fringe benefits (60090) ... 387,000 ................... (re. $258,000) Indirect costs (58850) ... 50,000 ...................... (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 2017: 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 (51000) ... 1,000,000 .......... (re. $1,000,000) By chapter 50, section 1, of the laws of 2016: 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 23 12650-09-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 this account from such city, as determined by the commissioner of agriculture and markets. Contractual services (51000) ... 1,000,000 ............ (re. $605,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Pet Dealer License Account - 22137 By chapter 50, section 1, of the laws of 2017: Personal service--regular (50100) ... 50,000 ........... (re. $38,000) Supplies and materials (57000) ... 10,000 .............. (re. $10,000) Travel (54000) ... 19,000 .............................. (re. $19,000) Contractual services (51000) ... 12,000 ................ (re. $12,000) Fringe benefits (60000) ... 24,000 ..................... (re. $24,000) Indirect costs (58800) ... 2,000 ........................ (re. $2,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Plant Industry Account - 22029 By chapter 50, section 1, of the laws of 2017: For services and expenses including liabilities incurred prior to April 1, 2017. Personal service--regular (50100) ... 363,000 ......... (re. $345,000) Temporary service (50200) ... 7,000 ..................... (re. $7,000) Holiday/overtime compensation (50300) ... 6,000 ......... (re. $6,000) Supplies and materials (57000) ... 115,000 ............ (re. $115,000) Travel (54000) ... 40,000 .............................. (re. $40,000) Contractual services (51000) ... 322,000 .............. (re. $322,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) Fringe benefits (60000) ... 182,000 ................... (re. $171,000) Indirect costs (58800) ... 12,000 ...................... (re. $12,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 By chapter 50, section 1, of the laws of 2017: Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the department of agriculture and markets' participation in general ratemaking proceedings pursuant to section 65 of the public service law or certification proceedings pursuant to articles 7 or 10 of the public service law, shall be deemed expenses of the department of public service within the mean- ing of section 18-a of the public service law. Personal service--regular (50100) ... 255,000 ......... (re. $255,000) Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Contractual services (51000) ... 5,000 .................. (re. $5,000) Fringe benefits (60000) ... 157,000 ................... (re. $157,000) Indirect costs (58800) ... 3,000 ........................ (re. $3,000) 24 12650-09-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Special Agricultural Inspecting and Marketing Account - 21955 By chapter 50, section 1, of the laws of 2017: Personal service--regular (50100) ... 1,145,000 ....... (re. $942,000) Temporary service (50200) ... 72,000 ................... (re. $66,000) Holiday/overtime compensation (50300) ... 15,000 ....... (re. $14,000) Supplies and materials (57000) ... 1,626,000 ........ (re. $1,622,000) Travel (54000) ... 339,000 ............................ (re. $330,000) Contractual services (51000) ... 4,449,000 .......... (re. $4,445,000) Equipment (56000) ... 878,000 ......................... (re. $809,000) Fringe benefits (60000) ... 564,000 ................... (re. $458,000) Indirect costs (58800) ... 43,000 ...................... (re. $38,000) By chapter 50, section 1, of the laws of 2016: Personal service--regular (50100) ... 1,145,000 ....... (re. $332,000) Temporary service (50200) ... 72,000 ................... (re. $71,000) Holiday/overtime compensation (50300) ... 15,000 ....... (re. $14,000) Travel (54000) ... 339,000 ............................ (re. $322,000) Contractual services (51000) ... 4,449,000 .......... (re. $1,000,000) Equipment (56000) ... 878,000 ......................... (re. $875,000) Fringe benefits (60000) ... 564,000 ................... (re. $116,000) Indirect costs (58800) ... 43,000 ...................... (re. $17,000) CONSUMER FOOD SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2017: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ... 11,468,000 .... (re. $4,679,000) Temporary service (50200) ... 296,000 ................. (re. $211,000) Holiday/overtime compensation (50300) ... 552,000 ..... (re. $235,000) Supplies and materials (57000) ... 324,000 ............ (re. $324,000) Travel (54000) ... 240,000 ............................ (re. $179,000) Contractual services (51000) ... 285,000 .............. (re. $255,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) 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 2017: For services and expenses related to federal health and human services including suballocation to other state departments and agencies. 25 12650-09-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 accom- plish the intent of this appropriation, as long as such correspond- ing prior/subsequent grant periods within such appropriations have been reappropriated as necessary. Personal service (50000) ... 1,122,000 .............. (re. $1,063,000) Nonpersonal service (57050) ... 517,000 ............... (re. $500,000) Fringe benefits (60090) ... 327,000 ................... (re. $314,000) Indirect costs (58850) ... 34,000 ...................... (re. $33,000) By chapter 50, section 1, of the laws of 2016: 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 (50000) ... 844,000 .................. (re. $762,000) Nonpersonal service (57050) ... 517,000 ............... (re. $430,000) Fringe benefits (60090) ... 327,000 ................... (re. $257,000) Indirect costs (58850) ... 34,000 ....................... (re. $9,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 844,000 .................. (re. $607,000) Nonpersonal service (57050) ... 517,000 ............... (re. $503,000) Fringe benefits (60090) ... 327,000 .................... (re. $82,000) Indirect costs (58850) ... 34,000 ...................... (re. $15,000) 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 2017: For services and expenses related to consumer food services including suballocation to other state departments and agencies. Notwith- 26 12650-09-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 (50000) ... 446,000 .................. (re. $446,000) Nonpersonal service (57050) ... 380,000 ............... (re. $380,000) Fringe benefits (60090) ... 114,000 ................... (re. $114,000) Indirect costs (58850) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2016: 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 (50000) ... 446,000 .................. (re. $446,000) Nonpersonal service (57050) ... 380,000 ............... (re. $380,000) Fringe benefits (60090) ... 114,000 ................... (re. $114,000) Indirect costs (58850) ... 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 2017: 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 (50000) ... 2,375,000 .............. (re. $2,375,000) Nonpersonal service (57050) ... 2,021,000 ........... (re. $2,021,000) Fringe benefits (60090) ... 606,000 ................... (re. $606,000) Indirect costs (58850) ... 51,000 ...................... (re. $51,000) By chapter 50, section 1, of the laws of 2016: 27 12650-09-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 (50000) ... 2,375,000 .............. (re. $1,700,000) Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,584,000) Fringe benefits (60090) ... 606,000 ................... (re. $231,000) Indirect costs (58850) ... 51,000 ...................... (re. $51,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 2,375,000 .............. (re. $1,548,000) Nonpersonal service (57050) ... 2,021,000 ............. (re. $940,000) Fringe benefits (60090) ... 606,000 .................... (re. $94,000) Indirect costs (58850) ... 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 2017: Contractual services (51000) ... 1,224,000 .......... (re. $1,224,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Farm Products Inspection Account - 21948 By chapter 50, section 1, of the laws of 2017: Personal service--regular (50100) ... 877,000 ......... (re. $456,000) Temporary service (50200) ... 1,265,000 ............. (re. $1,238,000) Holiday/overtime compensation (50300) ... 128,000 ..... (re. $122,000) Supplies and materials (57000) ... 72,000 .............. (re. $69,000) Travel (54000) ... 221,000 ............................ (re. $202,000) Contractual services (51000) ... 345,000 .............. (re. $298,000) Fringe benefits (60000) ... 1,150,000 ................. (re. $984,000) 28 12650-09-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Indirect costs (58800) ... 108,000 .................... (re. $108,000) By chapter 50, section 1, of the laws of 2016: Contractual services (51000) ... 345,000 .............. (re. $285,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Motor Fuel Quality Account - 22149 By chapter 50, section 1, of the laws of 2017: Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $150,000 of this appropri- ation to capital projects for motor fuel quality equipment. Supplies and materials (57000) ... 148,000 ............ (re. $119,000) Travel (54000) ... 82,000 .............................. (re. $58,000) Contractual services (51000) ... 1,222,000 ............ (re. $927,000) Equipment (56000) ... 97,000 ........................... (re. $97,000) Fringe benefits (60000) ... 632,000 ................... (re. $283,000) Indirect costs (58800) ... 41,000 ...................... (re. $26,000) By chapter 50, section 1, of the laws of 2016: Contractual services (51000) ... 1,222,000 ............ (re. $601,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Weights and Measures Account - 22150 By chapter 50, section 1, of the laws of 2017: Supplies and materials (57000) ... 27,000 .............. (re. $14,000) Travel (54000) ... 35,000 .............................. (re. $31,000) Contractual services (51000) ... 98,000 ................ (re. $97,000) Equipment (56000) ... 74,000 ........................... (re. $74,000) Fringe benefits (60000) ... 127,000 .................... (re. $54,000) Indirect costs (58800) ... 8,000 ........................ (re. $5,000) By chapter 50, section 1, of the laws of 2016: Contractual services (51000) ... 98,000 ................ (re. $96,000) STATE FAIR PROGRAM Enterprise Funds State Exposition Special Account State Fair Account - 50051 By chapter 50, section 1, of the laws of 2017: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 29 12650-09-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Notwithstanding any other provision of law to the contrary, moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits. Personal service--regular (50100) ... 3,287,000 ..... (re. $2,152,000) Temporary service (50200) ... 3,100,000 ............. (re. $1,037,000) Holiday/overtime compensation (50300) ... 381,000 ..... (re. $118,000) Supplies and materials (57000) ... 1,620,000 .......... (re. $726,000) Travel (54000) ... 320,000 ............................ (re. $298,000) Contractual services (51000) ... 10,200,000 ......... (re. $4,000,000) Equipment (56000) ... 50,000 ........................... (re. $47,000) Fringe benefits (60000) ... 2,165,000 ............... (re. $2,165,000) Indirect costs (58800) ... 138,000 .................... (re. $131,000) By chapter 50, section 1, of the laws of 2016: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the 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 (60000) ... 2,165,000 ............... (re. $2,000,000) Indirect costs (58800) ... 138,000 .................... (re. $129,000) By chapter 50, section 1, of the laws of 2015: Fringe benefits (60000) ... 2,165,000 ............... (re. $1,727,000) By chapter 50, section 1, of the laws of 2014: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Fringe benefits ... 2,165,000 ......................... (re. $997,000) By chapter 50, section 1, of the laws of 2013: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Fringe benefits ... 2,200,000 ......................... (re. $358,000) 30 12650-09-8 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 13,313,000 0 ---------------- ---------------- All Funds ........................ 13,313,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,846,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,362,000 Temporary service (50200) .......................... 5,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ................... 176,000 Travel (54000) .................................... 27,000 Contractual services (51000) ................... 2,214,000 Equipment (56000) ................................. 52,000 -------------- COMPLIANCE PROGRAM ........................................... 4,589,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 31 12650-09-8 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2018-19 part of this appropriation as if fully stated. Personal service--regular (50100) .............. 3,529,000 Temporary service (50200) ........................ 500,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) ................... 108,000 Travel (54000) .................................... 32,000 Contractual services (51000) ..................... 232,000 Equipment (56000) ................................ 173,000 -------------- LICENSING AND WHOLESALER SERVICES PROGRAM .................... 4,878,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,694,000 Temporary service (50200) ........................ 151,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 20,000 Contractual services (51000) ................... 1,848,000 Equipment (56000) ................................. 55,000 -------------- 32 12650-09-8 COUNCIL ON THE ARTS STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 4,319,000 0 Special Revenue Funds - Federal .... 100,000 500,000 ---------------- ---------------- All Funds ........................ 4,419,000 500,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 4,419,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,549,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 53,000 Travel (54000) ................................... 189,000 Contractual services (51000) ................... 1,473,000 Equipment (56000) ................................. 54,000 -------------- Program account subtotal ................... 4,319,000 -------------- 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 (57050) ...................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- 33 12650-09-8 COUNCIL ON THE ARTS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Council on the Arts Account - 25376 By chapter 50, section 1, of the laws of 2017: For administration of programs funded from the national endowment for the arts feder-al grant award. Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) By chapter 50, section 1, of the laws of 2016: For administration of programs funded from the national endowment for the arts federal grant award. Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) By chapter 50, section 1, of the laws of 2015: For administration of programs funded from the national endowment for the arts federal grant award. Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) By chapter 50, section 1, of the laws of 2014: For administration of programs funded from the national endowment for the arts federal grant award. Nonpersonal service ... 100,000 ....................... (re. $100,000) By chapter 50, section 1, of the laws of 2013, as transferred by chapter 50, section 1, of the laws of 2014: For administration of programs funded from the national endowment for the arts federal grant award. Nonpersonal service ... 100,000 ....................... (re. $100,000) 34 12650-09-8 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 134,713,000 0 Special Revenue Funds - Other ...... 22,380,000 0 Internal Service Funds ............. 36,269,000 0 Fiduciary Funds .................... 124,271,000 0 ---------------- ---------------- All Funds ........................ 317,633,000 0 ================ ================ SCHEDULE ACHIEVING A BETTER LIFE EXPERIENCE PROGRAM ..................... 394,000 -------------- 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--regular (50100) ................ 180,000 Contractual services (51000) ..................... 214,000 -------------- ADMINISTRATION PROGRAM ...................................... 15,869,000 -------------- 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--regular (50100) .............. 7,241,000 Temporary service (50200) ........................ 316,000 Holiday/overtime compensation (50300) ............. 25,000 Supplies and materials (57000) ................. 1,682,000 Travel (54000) ................................... 148,000 Contractual services (51000) ................... 3,820,000 35 12650-09-8 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2018-19 Equipment (56000) ................................ 255,000 -------------- Total amount available ...................... 13,487,000 -------------- For services and expenses of the adminis- tration program .............................. 2,382,000 -------------- CHIEF INFORMATION OFFICE PROGRAM ............................ 53,526,000 -------------- 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--regular (50100) ............. 14,957,000 Temporary service (50200) ......................... 88,000 Holiday/overtime compensation (50300) ............. 37,000 Supplies and materials (57000) ................... 553,000 Travel (54000) .................................... 77,000 Contractual services (51000) ................... 7,700,000 Equipment (56000) .............................. 1,004,000 -------------- Program account subtotal .................. 24,416,000 -------------- 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--regular (50100) ............. 10,308,000 Temporary service (50200) ......................... 80,000 Holiday/overtime compensation (50300) ............. 62,000 Supplies and materials (57000) ................... 135,000 Travel (54000) .................................... 15,000 36 12650-09-8 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2018-19 Contractual services (51000) ................... 8,914,000 Equipment (56000) .............................. 2,346,000 Fringe benefits (60000) ........................ 6,337,000 Indirect costs (58800) ........................... 272,000 -------------- Total amount available ...................... 28,469,000 -------------- For services and expenses of the chief information office ............................. 641,000 -------------- Program account subtotal .................. 29,110,000 -------------- EXECUTIVE DIRECTION PROGRAM ................................. 12,454,000 -------------- 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--regular (50100) .............. 9,118,000 Temporary service (50200) ......................... 48,000 Holiday/overtime compensation (50300) ............. 16,000 Supplies and materials (57000) ................... 104,000 Travel (54000) ................................... 178,000 Contractual services (51000) ..................... 665,000 Equipment (56000) ................................. 33,000 -------------- Program account subtotal .................. 10,162,000 -------------- 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. 37 12650-09-8 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2018-19 Personal service--regular (50100) .............. 1,372,000 Holiday/overtime compensation (50300)............... 1,000 Supplies and materials (57000) ..................... 3,000 Travel (54000) .................................... 12,000 Contractual services (51000) ...................... 24,000 Fringe benefits (60000) .......................... 844,000 Indirect costs (58800) ............................ 36,000 -------------- Program account subtotal ................... 2,292,000 -------------- INVESTIGATION PROGRAM ........................................ 2,115,000 -------------- 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--regular (50100) .............. 1,785,000 Temporary service (50200) ......................... 88,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) .................... 12,000 Travel (54000) .................................... 19,000 Contractual services (51000) ..................... 205,000 Equipment (56000)................................... 1,000 -------------- LEGAL SERVICES PROGRAM ....................................... 3,543,000 -------------- 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--regular (50100) .............. 3,392,000 Temporary service (50200) ......................... 11,000 Holiday/overtime compensation (50300) .............. 8,000 Supplies and materials (57000) .................... 36,000 38 12650-09-8 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2018-19 Travel (54000) .................................... 20,000 Contractual services (51000) ...................... 75,000 Equipment (56000) .................................. 1,000 -------------- 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--regular (50100) ................ 578,000 Holiday/overtime compensation (50300) ............. 13,000 Temporary service (50200) .......................... 1,000 Supplies and materials (57000) ..................... 3,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ...................... 54,000 Fringe benefits (60000) .......................... 365,000 Indirect costs (58800) ............................ 15,000 -------------- OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY ..... 4,848,000 -------------- 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--regular (50100) .............. 2,877,000 Supplies and materials (57000) .................... 16,000 Travel (54000) ..................................... 4,000 Contractual services (51000) ...................... 70,000 Equipment (56000) ................................. 35,000 39 12650-09-8 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2018-19 Fringe benefits (60000) ........................ 1,770,000 Indirect costs (58800) ............................ 76,000 -------------- RETIREMENT SERVICES PROGRAM ................................ 124,271,000 -------------- Fiduciary Funds Common Retirement Fund Common Retirement Fund Account - 65000 Personal service--regular (50100) ............. 61,439,000 Temporary service (50200) ........................ 177,000 Holiday/overtime compensation (50300) .......... 2,000,000 Supplies and materials (57000) ................. 2,000,000 Travel (54000) ................................... 850,000 Contractual services (51000) .................. 20,764,000 Equipment (56000) .............................. 1,450,000 Fringe benefits (60000) ....................... 33,854,000 Indirect costs (58800) ......................... 1,737,000 -------------- STATE AND LOCAL ACCOUNTABILITY PROGRAM ...................... 50,730,000 -------------- 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. Up to $780,000 of this appropriation shall be made available for homeless shelter audits. Personal service--regular (50100) ............. 43,675,000 Temporary service (50200) ......................... 25,000 Holiday/overtime compensation (50300) ............. 27,000 Supplies and materials (57000) ................... 116,000 Travel (54000) ................................. 2,242,000 40 12650-09-8 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2018-19 Contractual services (51000) ................... 2,145,000 Equipment (56000) ................................. 32,000 -------------- Program account subtotal .................. 48,262,000 -------------- 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--regular (50100) ................ 270,000 Contractual services (51000) ..................... 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--regular (50100) .............. 1,185,000 Travel (54000) .................................... 29,000 Contractual services (51000) ....................... 3,000 Fringe benefits (60000) .......................... 729,000 Indirect costs (58800) ............................ 31,000 -------------- Program account subtotal ................... 1,977,000 -------------- STATE OPERATIONS PROGRAM .................................... 48,853,000 -------------- General Fund State Purposes Account - 10050 41 12650-09-8 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2018-19 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--regular (50100) ............. 25,817,000 Temporary service (50200) ........................ 203,000 Holiday/overtime compensation (50300) ............. 26,000 Supplies and materials (57000) .................... 89,000 Travel (54000) .................................... 54,000 Contractual services (51000) ................... 3,746,000 Equipment (56000) ................................. 17,000 -------------- Total amount available ...................... 29,952,000 -------------- 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--regular (50100) ................. 70,000 Fringe benefits (60000) ........................... 43,000 Indirect costs (58800) ............................. 2,000 -------------- Program account subtotal ..................... 115,000 -------------- 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 42 12650-09-8 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2018-19 program or fund within the department of audit and control, with the approval of the director of the budget. Personal service--regular (50100) .............. 9,440,000 Temporary service (50200) ......................... 13,000 Holiday/overtime compensation (50300) ............ 227,000 Supplies and materials (57000) ................... 395,000 Travel (54000) ................................... 147,000 Contractual services (51000) ................... 5,261,000 Equipment (56000) ................................. 17,000 -------------- Program account subtotal .................. 15,500,000 -------------- For services and expenses of abandoned prop- erty audits .................................... 396,000 -------------- Program account subtotal .................. 15,896,000 -------------- 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. Supplies and materials (57000) ................. 1,230,000 Contractual services (51000) ................... 1,510,000 -------------- Program account subtotal ................... 2,740,000 -------------- 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. 43 12650-09-8 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2018-19 Contractual services (51000) ..................... 150,000 -------------- Program account subtotal ..................... 150,000 -------------- 44 12650-09-8 DIVISION OF THE BUDGET STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 29,078,000 0 Special Revenue Funds - Other ...... 19,283,000 0 Internal Service Funds ............. 1,650,000 0 ---------------- ---------------- All Funds ........................ 50,011,000 0 ================ ================ SCHEDULE BUDGET DIVISION PROGRAM ..................................... 48,511,000 -------------- 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- 45 12650-09-8 DIVISION OF THE BUDGET STATE OPERATIONS 2018-19 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 46 12650-09-8 DIVISION OF THE BUDGET STATE OPERATIONS 2018-19 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--regular (50100) ............. 21,391,000 Temporary service (50200) ........................ 450,000 Holiday/overtime compensation (50300) ............ 180,000 Supplies and materials (57000) ................... 180,000 Travel (54000) ................................... 167,000 Contractual services (51000) ................... 3,839,000 Equipment (56000) ................................ 270,000 -------------- Total amount available ...................... 26,477,000 -------------- For services and expenses related to member- ship dues in various organizations. Contractual services (51000) ..................... 274,000 For additional contractual services .............. 527,000 -------------- Amount available for nonpersonal service ....... 801,000 -------------- For services and expenses for the Eastern Regional Conference and Policy Forum of the Council of State Governments in Rye Brook .......................................... 300,000 -------------- 47 12650-09-8 DIVISION OF THE BUDGET STATE OPERATIONS 2018-19 Program account subtotal .................. 27,578,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 3,155,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 54,000 Contractual services (51000) .................. 10,961,000 Equipment (56000) ................................ 946,000 Fringe benefits (60000) ........................ 1,410,000 Indirect costs (58800) ........................... 114,000 -------------- 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 48 12650-09-8 DIVISION OF THE BUDGET STATE OPERATIONS 2018-19 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,584,000 Holiday/overtime compensation (50300) ............. 20,000 Supplies and materials (57000) .................... 47,000 Contractual services (51000) ..................... 160,000 Fringe benefits (60000) .......................... 587,000 Indirect costs (58800) ............................ 85,000 -------------- Program account subtotal ................... 2,483,000 -------------- Special Revenue Funds - Other Not-For-Profit Short-Term Revolving Loan Fund Not-For-Profit Loan Account - 20651 For the purpose of making loans from the not-for-profit short-term revolving loan fund to eligible not-for-profit organiza- tions. Contractual services (51000) ..................... 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. Contractual services (51000) ................... 1,650,000 -------------- Program account subtotal ................... 1,650,000 -------------- 49 12650-09-8 DIVISION OF THE BUDGET STATE OPERATIONS 2018-19 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. Contractual services (51000) ................... 1,500,000 -------------- 50 12650-09-8 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Fiduciary Funds .................... 2,528,990,900 0 Special Revenue Funds - Other ...... 154,400,000 0 ---------------- ---------------- All Funds ........................ 2,683,390,900 0 ================ ================ SCHEDULE SENIOR COLLEGES .......................................... 1,491,408,400 -------------- 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 . 141,343,900 For services and expenses for Brooklyn college .................................... 154,212,600 For services and expenses for city college, including sophie b. davis biomedical program, school of medicine and worker education .................................. 177,281,300 51 12650-09-8 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 For services and expenses for Hunter college . 175,735,400 For services and expenses for John Jay college ..................................... 99,988,400 For services and expenses for Lehman college . 100,579,900 For services and expenses for William E. Macaulay honors college ........................ 304,800 For services and expenses for Medgar Evers college ..................................... 58,422,400 For services and expenses for New York city college of technology ....................... 99,653,300 For services and expenses for Queens college, including the John D. Calandra Italian American Institute ................. 159,723,000 For services and expenses for the college of Staten Island .............................. 106,002,400 For services and expenses for York college .... 59,996,500 For services and expenses for the graduate school and university center ............... 122,677,300 For services and expenses for the school of professional studies ......................... 2,714,000 For services and expenses of the school of labor and urban studies ...................... 2,089,400 For additional services and expenses of the school of labor and urban studies ............ 1,500,000 For services and expenses for the graduate school of journalism ......................... 7,353,000 For services and expenses of CUNY law school .. 17,042,600 For services and expenses of the CUNY gradu- ate school of public health and policy ....... 4,788,200 -------------- Program account subtotal ............... 1,491,408,400 -------------- INITIATIVES AND MANAGEMENT .................................. 66,467,200 -------------- Fiduciary Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 For services and expenses of central admin- istration and shared service centers, provided however, $12,000,000 of this appropriation shall be made available for services and expenses of senior colleges to be distributed according to a plan approved by the city university board of trustees a portion of which may be used to support new classroom faculty. Provided further, $4,000,000 of the appro- priation shall be made available for services and expenses of expanding open 52 12650-09-8 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 educational resources at the city univer- sity of New York senior and community colleges targeting high-enrollment courses including general education courses with the highest cost-savings potential for students (15484) ............................ 52,300,300 For services and expenses for information services and library/technology systems (15485) ..................................... 12,166,900 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 (15532) ................................... 2,000,000 -------------- SEARCH FOR EDUCATION, ELEVATION AND KNOWLEDGE (SEEK) PROGRAMS .................................................. 28,077,000 -------------- 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 (15421) ............................ 23,397,000 For additional services and expenses of the SEEK program ................................. 4,680,000 -------------- UNIVERSITY OPERATIONS ...................................... 901,225,300 -------------- Fiduciary Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 53 12650-09-8 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 For services and expenses of building rentals (15487) ............................. 52,842,400 For services and expenses for utilities costs (15488) ............................... 78,627,900 For expenses of fringe benefits including social security payments (15489) ........... 769,755,000 -------------- UNIVERSITY PROGRAMS ......................................... 41,813,000 -------------- 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 (15491) .............. 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 (15492) ...................................... 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 (15533) ... 1,060,000 For services and expenses of matching student financial aid (15534) ................ 1,444,000 For services and expenses of existing language immersion programs (15493) .......... 1,070,000 For services and expenses of PSC awards (15535) ...................................... 3,309,000 For payment of tuition reimbursement (15494) ... 9,000,000 For services and expenses of CUNY LEADS (15540) ...................................... 1,500,000 For services and expenses of existing New York city funded programs ................... 21,000,000 For services and expenses of the CUNY pipe- line program at the graduate center ............ 250,000 For services and expenses of the community legal resource network at CUNY law school ....... 50,000 -------------- 54 12650-09-8 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 Total gross senior college operating bud- get ...................................... 2,528,990,900 ============== Less: senior college revenue offset ........ 1,151,919,000 Less: central administration and university wide programs offset ........................ 32,275,000 Less: existing New York city funded programs .. 21,000,000 -------------- Total net operating expense, notwithstanding any law, rule, or regulation to the contrary, if certain city university of New York property is sold during academic year 2018-19, up to $60,000,000 of such property sale proceeds, if available, may be used to support senior college expenses already accrued or to accrue during the 2018-19 academic year, provided further that such sale proceeds used to support senior college expenses shall reduce the state's net operating expense liability pursuant to paragraphs 3 and 4 of subdivi- sion A of section 6221 of the education law in an equal amount during the 2018-19 academic year ............................ 1,323,796,900 -------------- SPECIAL REVENUE FUNDS - OTHER .............................. 154,400,000 -------------- 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, 2018 (15417) ..................................... 94,400,000 -------------- Program account subtotal .................. 94,400,000 -------------- Special Revenue Funds - Other IFR/City University Tuition Fund City University Stabilization Account - 23267 For services and expenses at various campus- es (15417) .................................. 10,000,000 -------------- 55 12650-09-8 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 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, 2018 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, 2018 (15417) ............... 50,000,000 -------------- Program account subtotal .................. 50,000,000 -------------- 56 12650-09-8 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 14,553,000 0 Special Revenue Funds - Other ...... 1,896,000 0 Internal Service Funds ............. 39,039,000 0 ---------------- ---------------- All Funds ........................ 55,488,000 0 ================ ================ SCHEDULE ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ............ 5,320,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,008,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ..................... 9,000 Travel (54000) .................................... 35,000 Contractual services (51000) ...................... 11,000 Equipment (56000) ................................. 10,000 -------------- Program account subtotal ................... 2,074,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 57 12650-09-8 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2018-19 deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular (50100) .............. 1,816,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) .................... 25,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ....................... 7,000 Equipment (56000) ................................ 324,000 Fringe benefits (60000) ........................ 1,006,000 Indirect costs (58800) ............................ 62,000 -------------- Program account subtotal ................... 3,246,000 -------------- COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE PROGRAM ......... 717,000 -------------- General Fund State Purposes Account - 10050 Personal service--regular (50100) ................ 701,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ..................... 3,000 Contractual services (51000) ...................... 12,000 -------------- PERSONNEL BENEFIT SERVICES PROGRAM .......................... 31,236,000 -------------- General Fund State Purposes Account - 10050 Personal service--regular (50100) .............. 1,402,000 Temporary service (50200) ......................... 45,000 Holiday/overtime compensation (50300) ............. 11,000 Supplies and materials (57000) .................... 60,000 Contractual services (51000) ...................... 55,000 Equipment (56000) .................................. 7,000 -------------- Program account subtotal ................... 1,580,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants Account - 20104 For payments to the civil service department from private foundations, corporations and individuals. 58 12650-09-8 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2018-19 Supplies and materials (57000) ................... 150,000 Contractual services (51000) ..................... 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,574,000 Temporary service (50200) ........................ 531,000 Supplies and materials (57000) ................... 128,000 Travel (54000) .................................... 90,000 Contractual services (51000) ................... 1,758,000 Equipment (56000) .................................. 4,000 Fringe benefits (60000) ........................ 1,170,000 Indirect costs (58800) ............................ 59,000 -------------- Program account subtotal ................... 5,314,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 8,325,000 Temporary service (50200) ......................... 30,000 Holiday/overtime compensation (50300) ............ 129,000 59 12650-09-8 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2018-19 Supplies and materials (57000) ................... 373,000 Travel (54000) ................................... 145,000 Contractual services (51000) ................... 8,161,000 Equipment (56000) ................................ 164,000 Fringe benefits (60000) ........................ 4,700,000 Indirect costs (58800) ........................... 317,000 -------------- Total amount available ...................... 22,344,000 -------------- 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--regular (50100) .............. 1,031,000 Holiday/overtime compensation (50300) .............. 2,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ....................... 2,000 Fringe benefits (60000) .......................... 633,000 Indirect costs (58800) ............................ 29,000 -------------- Total amount available ....................... 1,698,000 -------------- Program account subtotal .................. 24,042,000 -------------- PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 18,215,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any provision of law, rule or regulation to the contrary, of the amounts appropriated herein, $500,000 shall be made available for services and expenses related to implementing efficien- cies in the recruitment, testing and retention of employees in up to five selected agencies; provided however, (i) such services shall include, but not be limited to: development of computer based tests, skills development, knowledge transfer, succession planning activities; and (ii) such funds shall be available pursuant to a spending plan, subject to approval by the director of the budget, which shall include but not be limited to: program activities, deliverables and asso- ciated completion dates. 60 12650-09-8 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2018-19 Personal service--regular (50100) .............. 8,907,000 Temporary service (50200) ........................ 900,000 Holiday/overtime compensation (50300) ............. 31,000 Supplies and materials (57000) .................... 36,000 Travel (54000) .................................... 27,000 Contractual services (51000) ..................... 279,000 Equipment (56000) .................................. 2,000 -------------- Program account subtotal .................. 10,182,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Examination and Miscellaneous Revenue Account - 22065 For services and expenses related to New York state personnel management services provided by the department. Personal service--regular (50100) ................ 520,000 Temporary service (50200) ......................... 10,000 Supplies and materials (57000) .................... 59,000 Travel (54000) .................................... 33,000 Contractual services (51000) ..................... 639,000 Equipment (56000) ................................. 25,000 Fringe benefits (60000) .......................... 294,000 Indirect costs (58800) ............................ 16,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 61 12650-09-8 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2018-19 Personal service--regular (50100) .............. 2,574,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) .................... 58,000 Travel (54000) .................................... 60,000 Contractual services (51000) ................... 2,145,000 Equipment (56000) ................................. 52,000 Fringe benefits (60000) ........................ 1,424,000 Indirect costs (58800) ........................... 109,000 -------------- Program account subtotal ................... 6,437,000 -------------- 62 12650-09-8 COMMISSION OF CORRECTION STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,955,000 0 ---------------- ---------------- All Funds ........................ 2,955,000 0 ================ ================ SCHEDULE IMPROVEMENT OF CORRECTIONAL FACILITIES PROGRAM ............... 2,955,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,494,000 Holiday/overtime compensation (50300) ............. 20,000 Supplies and materials (57000) .................... 21,000 Travel (54000) ................................... 170,000 Contractual services (51000) ..................... 242,000 Equipment (56000) .................................. 8,000 -------------- 63 12650-09-8 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,647,885,000 0 Special Revenue Funds - Federal .... 40,500,000 119,596,000 Special Revenue Funds - Other ...... 33,855,000 0 Enterprise Funds ................... 43,343,000 0 Internal Service Funds ............. 74,895,000 0 ---------------- ---------------- All Funds ........................ 2,840,478,000 119,596,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 83,211,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 12,501,000 Holiday/overtime compensation (50300) ............ 102,000 Supplies and materials (57000) ................... 338,000 Travel (54000) ................................... 238,000 Contractual services (51000) ..................... 918,000 Equipment (56000) ................................ 213,000 -------------- Program account subtotal .................. 14,310,000 -------------- 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. 64 12650-09-8 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2018-19 Personal service (50000) ...................... 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 (50000) ....................... 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 (57050) .................... 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--regular (50100) ............. 12,855,000 Temporary service (50200) ......................... 94,000 Holiday/overtime compensation (50300) .......... 1,051,000 Supplies and materials (57000) ................. 1,406,000 Travel (54000) .................................... 36,000 Contractual services (51000) ................... 1,840,000 Equipment (56000) ................................. 91,000 Fringe benefits (60000) ........................ 7,280,000 Indirect costs (58800) ........................... 347,000 -------------- 65 12650-09-8 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2018-19 Program account subtotal .................. 25,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Correctional Services Asset Forfeiture Account - 22189 Contractual services (51000) ..................... 100,000 Equipment (56000) ................................ 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--regular (50100) ................ 400,000 Supplies and materials (57000) ................. 1,021,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ................... 1,007,000 Equipment (56000) ................................. 50,000 Fringe benefits (60000) .......................... 207,000 Indirect costs (58800) ............................ 11,000 -------------- Program account subtotal ................... 2,701,000 -------------- COMMUNITY SUPERVISION PROGRAM .............................. 136,939,000 -------------- 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 2018-19 state fiscal year state operations 66 12650-09-8 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2018-19 appropriation for the budget division 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 (50100) ............ 103,339,000 Holiday/overtime compensation (50300) .......... 6,000,000 Supplies and materials (57000) ................... 839,000 Travel (54000) ................................. 3,110,000 Contractual services (51000) .................. 20,003,000 Equipment (56000) .............................. 1,323,000 -------------- Program account subtotal ................. 134,614,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Parole Officers' Memorial Fund Account - 20182 For services and expenses of the parole officers' memorial fund established pursu- ant to chapter 654 of the laws of 1996. Supplies and materials (57000) .................... 50,000 Contractual services (51000) ..................... 300,000 Equipment (56000) ................................. 75,000 -------------- Program account subtotal ..................... 425,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Asset Forfeiture Account - 21999 Contractual services (51000) ..................... 100,000 Equipment (56000) ................................ 300,000 -------------- Program account subtotal ..................... 400,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Offender Programming Account - 22208 For services and expenses of offender programs awarded through grant applica- tions funded by private entities. Contractual services (51000) ................... 1,500,000 -------------- 67 12650-09-8 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2018-19 Program account subtotal ................... 1,500,000 -------------- CORRECTIONAL INDUSTRIES PROGRAM ............................. 75,637,000 -------------- 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--regular (50100) ................ 195,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ................... 200,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ..................... 160,000 Equipment (56000) ................................. 60,000 Fringe benefits (60000) .......................... 113,000 Indirect costs (58800) ............................. 7,000 -------------- Program account subtotal ..................... 742,000 -------------- Internal Service Funds Correctional Industries Revolving Account Correctional Industries Account - 55350 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 24,648,000 Temporary service (50200) ......................... 15,000 Holiday/overtime compensation (50300) ............ 700,000 Supplies and materials (57000) ................ 29,082,000 Travel (54000) ................................... 300,000 Contractual services (51000) ................... 7,300,000 Equipment (56000) .............................. 2,050,000 Fringe benefits (60000) ....................... 10,200,000 Indirect costs (58800) ........................... 600,000 -------------- 68 12650-09-8 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2018-19 Program account subtotal .................. 74,895,000 -------------- HEALTH SERVICES PROGRAM .................................... 399,842,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............ 128,008,000 Temporary service (50200) ...................... 7,053,000 Holiday/overtime compensation (50300) ......... 10,400,000 Supplies and materials (57000) ............... 127,067,000 Travel (54000) ................................... 271,000 Contractual services (51000) ................. 126,181,000 Equipment (56000) ................................ 862,000 -------------- PAROLE BOARD PROGRAM ......................................... 7,100,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding section 51 of the state finance law or any other provision of law to the contrary, the amounts herein appro- priated shall not be decreased by inter- change with any other appropriation. 69 12650-09-8 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2018-19 Personal service--regular (50100) .............. 6,697,000 Holiday/overtime compensation (50300) ............. 60,000 Supplies and materials (57000) .................... 48,000 Travel (54000) ................................... 209,000 Contractual services (51000) ...................... 70,000 Equipment (56000) ................................. 16,000 -------------- PROGRAM SERVICES PROGRAM ................................... 270,067,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............ 194,140,000 Temporary service (50200) ...................... 4,413,000 Holiday/overtime compensation (50300) .......... 1,341,000 Supplies and materials (57000) ................. 6,142,000 Travel (54000) ................................... 368,000 Contractual services (51000) .................. 20,913,000 Equipment (56000) ................................ 750,000 -------------- Program account subtotal ................. 228,067,000 -------------- 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. 70 12650-09-8 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2018-19 Contractual services (51000) ..................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Offender Programming Account - 22208 For services and expenses of offender programs awarded through grant applica- tions funded by private entities. Contractual services (51000) ................... 2,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- Enterprise Funds Correctional Services Commissary Account Central Office Account - 50101 For services and expenses of operating self sustaining facility commissaries. Supplies and materials (57000) ................ 38,000,000 Contractual services (51000) ................... 1,900,000 -------------- Program account subtotal .................. 39,900,000 -------------- SUPERVISION OF INMATES PROGRAM ........................... 1,507,248,000 -------------- 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 2018-19 state fiscal year state operations 71 12650-09-8 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2018-19 appropriation for the budget division 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 (50100) .......... 1,286,676,000 Temporary service (50200) ..................... 11,788,000 Holiday/overtime compensation (50300) ........ 188,963,000 Supplies and materials (57000) ................ 10,206,000 Travel (54000) ................................. 2,400,000 Contractual services (51000) ................... 4,420,000 Equipment (56000) .............................. 2,795,000 -------------- SUPPORT SERVICES PROGRAM ................................... 360,434,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 72 12650-09-8 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2018-19 Personal service--regular (50100) ............ 103,718,000 Holiday/overtime compensation (50300) .......... 9,197,000 Supplies and materials (57000) ............... 176,473,000 Travel (54000) ................................. 2,050,000 Contractual services (51000) .................. 52,540,000 Equipment (56000) ............................. 10,976,000 -------------- Total amount available ..................... 354,954,000 -------------- For services and expenses related to section 602 of the correction law to reimburse a portion of the salary of such sheriff or person participating in the transportation of state-ready inmates ..........................750,000 For services and expenses related to the purchase of facility personal safety initiatives including, but not limited to, K-9 units, pepper spray, and body cameras .... 1,000,000 -------------- Total amount available ....................... 1,750,000 -------------- Program account subtotal.................. 356,704,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Food Production Center Account - 22136 Personal service--regular (50100) ................ 214,000 Supplies and materials (57000) ................. 2,121,000 Travel (54000) ................................... 590,000 Contractual services (51000) ..................... 305,000 Equipment (56000) ................................ 374,000 Fringe benefits (60000) .......................... 120,000 Indirect costs (58800) ............................. 6,000 -------------- Program account subtotal ................... 3,730,000 -------------- 73 12650-09-8 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Correctional Services-NIC Grants Account - 25306 By chapter 50, section 1, of the laws of 2017: For services and expenses incurred by the department of corrections and community supervision for the incarceration of illegal aliens. Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) By chapter 50, section 1, of the laws of 2016: For services and expenses incurred by the department of corrections and community supervision for the incarceration of illegal aliens. Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) By chapter 50, section 1, of the laws of 2015: For services and expenses incurred by the department of corrections and community supervision for the incarceration of illegal aliens. Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Substance Abuse Treatment State Prisons Account - 25408 By chapter 50, section 1, of the laws of 2017: For services and expenses related to substance abuse treatment in state prisons. Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to substance abuse treatment in state prisons. Personal service (50000) ... 1,500,000 .............. (re. $1,328,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Unanticipated Federal Grants Account - 25371 By chapter 50, section 1, of the laws of 2017: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs. Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) By chapter 50, section 1, of the laws of 2016: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs. Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,906,000) By chapter 50, section 1, of the laws of 2015: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs. 74 12650-09-8 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,862,000) 75 12650-09-8 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 38,017,000 0 Special Revenue Funds - Federal .... 37,450,000 0 Special Revenue Funds - Other ...... 24,516,000 113,500,900 ---------------- ---------------- All Funds ........................ 99,983,000 113,500,900 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 11,645,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any inconsistent provision of law, the money hereby appropriated may be available for program expenses, includ- ing the payment of liabilities incurred prior to April 1, 2018 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 6,238,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) ................... 880,000 Travel (54000) .................................... 31,000 Contractual services (51000) ................... 3,861,000 Equipment (56000) ................................ 631,000 -------------- Total amount available ...................... 11,645,000 -------------- 76 12650-09-8 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2018-19 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........... 88,338,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any inconsistent provision of law, the money hereby appropriated may be available for program expenses, includ- ing the payment of liabilities incurred prior to April 1, 2018 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 20,164,000 Temporary service (50200) ......................... 15,000 Holiday/overtime compensation (50300) ............. 69,000 Supplies and materials (57000) ................... 700,000 Travel (54000) ................................... 241,000 Contractual services (51000) ................... 4,879,000 Equipment (56000) ................................ 304,000 -------------- 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. 77 12650-09-8 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2018-19 Personal service (50000) ....................... 2,000,000 Nonpersonal service (57050) .................... 6,000,000 -------------- Program account subtotal ................... 8,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DCJS Federal Equitable Sharing Agreement - Justice Account - 25527 For moneys to the division of criminal justice services for the justice depart- ment federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the division of criminal justice services and approved by the division of budget. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies. Nonpersonal service (57050) .................... 8,000,000 -------------- Program account subtotal ................... 8,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DCJS Federal Equitable Sharing Agreement - Treasury Account - 25531 For moneys to the division of criminal justice services for the treasury depart- ment federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the division of criminal justice services and approved by the division of budget. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies. Nonpersonal service (57050) .................... 8,000,000 -------------- Program account subtotal ................... 8,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DCJS Miscellaneous Discretionary Account - 25470 78 12650-09-8 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2018-19 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 (50000) ....................... 1,000,000 Nonpersonal service (57050) .................... 5,000,000 Fringe benefits (60090) ........................ 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 (50000) ....................... 3,900,000 Nonpersonal service (57050) ...................... 100,000 -------------- Program account subtotal ................... 4,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Juvenile Justice and Delinquency Prevention Formula Account - 25436 For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distribution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the divi- sion of criminal justice services. A portion of these funds may be transferred 79 12650-09-8 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2018-19 to aid to localities and may be suballo- cated to other state agencies. Personal service (50000) ......................... 625,000 Nonpersonal service (57050) ...................... 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 (50000) ......................... 800,000 Nonpersonal service (57050) ...................... 700,000 -------------- Program account subtotal ................... 1,500,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants Account - 20197 For services and expenses associated with gifts, grants and bequests to the division of criminal justice services. Supplies and materials (57000) ................... 100,000 Contractual services (51000) ..................... 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. 80 12650-09-8 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2018-19 Personal service--regular (50100) ................ 300,000 Supplies and materials (57000) ................... 100,000 Travel (54000) .................................... 50,000 Contractual services (51000) ..................... 510,000 Equipment (56000) ................................ 290,000 -------------- Program account subtotal ................... 1,250,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund CJS - Conference and Signs Account - 22190 Supplies and materials (57000) ................... 100,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 100,000 -------------- Program account subtotal ..................... 300,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DCJS Equitable Sharing Agreement - Justice Account For moneys to the division of criminal justice services for the justice depart- ment federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the division of criminal justice services and approved by the division of budget. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies. Contractual services (51000) ................... 8,000,000 -------------- Program account subtotal ................... 8,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DCJS Equitable Sharing Agreement - Treasury Account For moneys to the division of criminal justice services for the treasury depart- ment federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the division of criminal justice services and approved by the division of budget. A portion of these funds may be transferred 81 12650-09-8 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2018-19 to aid to localities and may be suballo- cated to other state agencies. Contractual services (51000) ................... 8,000,000 -------------- Program account subtotal ................... 8,000,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 400,000 Contractual services (51000) ................... 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. 82 12650-09-8 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2018-19 Personal service--regular (50100) ................ 200,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) .................................... 33,000 Contractual services (51000) ....................... 2,000 Equipment (56000) .................................. 2,000 Fringe benefits (60000) ........................... 80,000 Indirect costs (58800) ............................ 10,000 -------------- Program account subtotal ..................... 329,000 -------------- 83 12650-09-8 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 2017: 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 (50000) ... 2,000,000 .............. (re. $2,000,000) Nonpersonal service (57050) ... 6,000,000 ........... (re. $6,000,000) By chapter 50, section 1, of the laws of 2016: 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 (50000) ... 2,000,000 .............. (re. $1,872,000) Nonpersonal service (57050) ... 6,000,000 ........... (re. $5,761,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 2,000,000 .............. (re. $1,573,000) Nonpersonal service (57050) ... 6,000,000 ........... (re. $4,174,000) By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, section 1, of the laws of 2016: 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. $1,560,000) Nonpersonal service ... 5,900,000 ................... (re. $2,938,000) Fringe benefits ... 100,000 ........................... (re. $100,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2015: 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. $1,863,000) 84 12650-09-8 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Nonpersonal service ... 5,900,000 ................... (re. $5,518,000) Fringe benefits ... 100,000 ............................ (re. $51,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DCJS Federal Equitable Sharing Agreement - Justice Account - 25527 By chapter 50, section 1, of the laws of 2017: For moneys to the division of criminal justice services for the justice department federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the division of criminal justice services and approved by the division of budget. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Nonpersonal service (57050) ... 8,000,000 ........... (re. $7,200,000) By chapter 50, section 1, of the laws of 2016: For moneys to the division of criminal justice services for the justice department federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the division of criminal justice services and approved by the division of budget. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Nonpersonal service (57050) ... 8,000,000 ........... (re. $8,000,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DCJS Federal Equitable Sharing Agreement - Treasury Account - 25531 By chapter 50, section 1, of the laws of 2017: For moneys to the division of criminal justice services for the treas- ury department federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the division of criminal justice services and approved by the divi- sion of budget. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Nonpersonal service (57050) ... 8,000,000 ........... (re. $8,000,000) By chapter 50, section 1, of the laws of 2016: For moneys to the division of criminal justice services for the treas- ury department federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the division of criminal justice services and approved by the divi- sion of budget. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Nonpersonal service (57050) ... 8,000,000 ........... (re. $8,000,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DCJS Miscellaneous Discretionary Account - 25470 By chapter 50, section 1, of the laws of 2017: 85 12650-09-8 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 (50000) ... 1,000,000 .............. (re. $1,000,000) Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) By chapter 50, section 1, of the laws of 2016: 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 (50000) ... 1,000,000 .............. (re. $1,000,000) Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,811,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 1,000,000 ................ (re. $999,000) Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,662,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) By chapter 50, section 1, of the laws of 2014: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Personal service ... 1,000,000 ........................ (re. $998,000) Nonpersonal service ... 5,000,000 ..................... (re. $483,000) Fringe benefits ... 1,000,000 ......................... (re. $999,000) By chapter 50, section 1, of the laws of 2013: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Personal service ... 1,000,000 ........................ (re. $995,000) Nonpersonal service ... 5,000,000 ................... (re. $4,550,000) Fringe benefits ... 1,000,000 ......................... (re. $997,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Edward Byrne Memorial Grant Account 86 12650-09-8 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2017: 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 (50000) ... 3,900,000 .............. (re. $3,900,000) Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) By chapter 50, section 1, of the laws of 2016: 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 (50000) ... 3,900,000 .............. (re. $3,862,000) Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 3,900,000 .............. (re. $3,794,000) Nonpersonal service (57050) ... 100,000 ................ (re. $76,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budg- et. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies. Personal service ... 3,900,000 ......................... (re. $62,000) Nonpersonal service ... 100,000 ........................ (re. $98,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budg- et. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies. Personal service ... 3,900,000 .......................... (re. $6,100) Nonpersonal service ... 100,000 ........................ (re. $46,800) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund 87 12650-09-8 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Juvenile Accountability Incentive Block Grant Account By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2015: For services and expenses related to the federal juvenile accountabil- ity incentive block grant program, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services, provided however that up to 10 percent of the amount here- in appropriated may be used for program administration. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Personal service ... 450,000 .......................... (re. $100,000) Nonpersonal service ... 150,000 ........................ (re. $50,000) Fringe benefits ... 50,000 ............................. (re. $44,000) 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 2017: 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 (50000) ... 625,000 .................. (re. $625,000) Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) By chapter 50, section 1, of the laws of 2016: 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 (50000) ... 625,000 .................. (re. $625,000) Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) The appropriation made by chapter 50, section 1, of the laws of 2015, is hereby amended and reappropriated to read: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Personal service (50000) ... 625,000 .................. (re. $436,000) Nonpersonal service (57050) ... [325,000] 317,900 ..... (re. $317,900) FRINGE BENEFITS (60090) ... 7,100 ....................... (re. $7,100) 88 12650-09-8 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 The appropriation made by chapter 50, section 1, of the laws of 2014, is hereby amended and reappropriated to read: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. 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. $75,000) Nonpersonal service ... [325,000] 307,300 ............. (re. $292,300) FRINGE BENEFITS (60090) ... 17,700 ..................... (re. $17,700) By chapter 50, section 1, of the laws of 2013: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Personal service ... 625,000 .......................... (re. $200,000) Nonpersonal service ... 325,000 ....................... (re. $150,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Violence Against Women Account - 25477 By chapter 50, section 1, of the laws of 2017: 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 (50000) ... 800,000 .................. (re. $800,000) Nonpersonal service (57050) ... 700,000 ............... (re. $700,000) The appropriation made by chapter 50, section 1, of the laws of 2016, is hereby amended and reappropriated to read: 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 (50000) ... 800,000 .................. (re. $727,000) Nonpersonal service (57050) ... [700,000] 562,000 ..... (re. $562,000) The appropriation made by chapter 50, section 1, of the laws of 2015, is hereby amended and reappropriated to: For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. 89 12650-09-8 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Personal service (50000) ... 800,000 .................. (re. $329,000) Nonpersonal service (57050) ... [700,000] 689,100 ..... (re. $280,100) FRINGE BENEFITS (60090) ... 10,900 ..................... (re. $10,900) The appropriation made by chapter 50, section 1, of the laws of 2014, is hereby amended and reappropriated to read: 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. $38,000) Nonpersonal service ... [450,000] 449,000 .............. (re. $12,000) FRINGE BENEFITS ... 1,000 ............................... (re. $1,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Personal service ... 800,000 .......................... (re. $195,000) Nonpersonal service ... 450,000 ....................... (re. $107,000) 90 12650-09-8 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 4,750,000 10,241,000 Enterprise Funds ................... 10,000 0 ---------------- ---------------- All Funds ........................ 4,760,000 10,241,000 ================ ================ 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 (50000) ....................... 1,210,000 Nonpersonal service (57050) .................... 2,782,000 Fringe benefits (60090) .......................... 726,000 Indirect costs (58850) ............................ 32,000 -------------- Program account subtotal ................... 4,750,000 -------------- Enterprise Funds Agencies Enterprise Fund DDPC Publications Account - 50324 For services and expenses incurred by the developmental disabilities planning coun- cil related to producing, reproducing, distributing, and mailing printed, recorded and electronic media. Supplies and materials (57000) .................... 10,000 -------------- Program account subtotal ...................... 10,000 -------------- 91 12650-09-8 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS - REAPPROPRIATIONS 2018-19 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund DD Planning Council Account - 25143 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the provision of services to the developmentally disabled under the provisions of the federal devel- opmental disabilities bill of rights act of nineteen hundred seven- ty-five. Personal service (50000) ... 1,198,000 .............. (re. $1,198,000) Nonpersonal service (57050) ... 2,817,000 ........... (re. $2,816,000) Fringe benefits (60090) ... 703,000 ................... (re. $703,000) Indirect costs (58850) ... 32,000 ...................... (re. $12,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the provision of services to the developmentally disabled under the provisions of the federal devel- opmental disabilities bill of rights act of nineteen hundred seven- ty-five. Personal service (50000) ... 1,330,000 .............. (re. $1,187,000) Nonpersonal service (57050) ... 2,628,000 ........... (re. $2,233,000) Fringe benefits (60090) ... 755,000 ................... (re. $755,000) Indirect costs (58850) ... 37,000 ...................... (re. $27,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the provision of services to the developmentally disabled under the provisions of the federal devel- opmental disabilities bill of rights act of nineteen hundred seven- ty-five. Nonpersonal service (57050) ... 2,903,000 ............. (re. $909,000) Fringe benefits (60090) ... 661,000 ................... (re. $401,000) 92 12650-09-8 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 19,735,000 5,604,000 Special Revenue Funds - Federal .... 2,000,000 12,537,000 Special Revenue Funds - Other ...... 4,460,000 0 ---------------- ---------------- All Funds ........................ 26,195,000 18,141,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,207,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,698,000 Holiday/overtime compensation (50300) ............. 39,000 Supplies and materials (57000) .................... 64,000 Travel (54000) .................................... 86,000 Contractual services (51000) ................... 1,279,000 Equipment (56000) ................................. 41,000 -------------- CLEAN AIR PROGRAM .............................................. 387,000 -------------- Special Revenue Funds - Other Clean Air Fund Clean Air Account - 21451 Personal service--regular (50100) ................ 195,000 Supplies and materials (57000) ..................... 4,000 Travel (54000) .................................... 25,000 Contractual services (51000) ...................... 88,000 Equipment (56000) ................................. 12,000 93 12650-09-8 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2018-19 Fringe benefits (60000) ........................... 59,000 Indirect costs (58800) ............................. 4,000 -------------- ECONOMIC DEVELOPMENT PROGRAM ................................ 14,576,000 -------------- 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--regular (50100) ............. 10,086,000 Holiday/overtime compensation (50300) .............. 6,000 Supplies and materials (57000) ................... 176,000 Travel (54000) ................................... 136,000 Contractual services (51000) ................... 1,228,000 Equipment (56000) ................................. 59,000 -------------- Program account subtotal .................. 11,691,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Grants Account - 25340 Nonpersonal service (57050) .................... 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 94 12650-09-8 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2018-19 Contractual services (51000) ..................... 875,000 Equipment (56000) ................................. 10,000 -------------- Program account subtotal ..................... 885,000 -------------- MARKETING AND ADVERTISING PROGRAM ............................ 8,025,000 -------------- General Fund State Purposes Account - 10050 Personal service--regular (50100) .............. 1,942,000 Temporary service (50200) .......................... 7,000 Holiday/overtime compensation (50300) ............. 52,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 15,000 Contractual services (51000) ..................... 305,000 Equipment (56000) .................................. 6,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the 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 (57000) ................... 655,000 Contractual services (51000) ................... 1,190,000 Equipment (56000) ................................ 655,000 -------------- Total amount available ....................... 2,500,000 -------------- Program account subtotal ................... 4,837,000 -------------- 95 12650-09-8 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2018-19 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................. 84,000 Supplies and materials (57000) ..................... 3,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ................... 3,057,000 Fringe benefits (60000) ........................... 38,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ................... 3,188,000 -------------- 96 12650-09-8 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 ECONOMIC DEVELOPMENT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2017: For services and expenses for programs and activities to promote international trade. Contractual services (51000) ... 700,000 .............. (re. $700,000) By chapter 50, section 1, of the laws of 2016: For services and expenses for programs and activities to promote international trade. Contractual services (51000) ... 700,000 .............. (re. $700,000) By chapter 50, section 1, of the laws of 2015: For services and expenses for programs and activities to promote international trade. Contractual services (51000) ... 700,000 .............. (re. $377,000) By chapter 50, section 1, of the laws of 2014: Up to $1,000,000 of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority. For services and expenses for programs and activities to promote international trade. Contractual services ... 700,000 ....................... (re. $68,000) By chapter 50, section 1, of the laws of 2013: Contractual services ... 4,701,000 .................... (re. $716,000) For services and expenses for programs and activities to promote international trade. Contractual services ... 700,000 ...................... (re. $282,000) 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. $10,000) 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. $5,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund 97 12650-09-8 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Federal Miscellaneous Grants Account - 25340 By chapter 50, section 1, of the laws of 2017: Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) By chapter 50, section 1, of the laws of 2016: Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) By chapter 50, section 1, of the laws of 2015: Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) By chapter 50, section 1, of the laws of 2014: Nonpersonal service ... 2,000,000 ................... (re. $2,000,000) By chapter 50, section 1, of the laws of 2013: Nonpersonal service ... 2,000,000 ................... (re. $2,000,000) 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. $537,000) MARKETING AND ADVERTISING PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2017: 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 Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (57000) ... 655,000 ............ (re. $346,000) Contractual services (51000) ... 1,190,000 .......... (re. $1,190,000) Equipment (56000) ... 655,000 ......................... (re. $210,000) 98 12650-09-8 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2016: 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 Transfer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the 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 (57000) ... 655,000 .............. (re. $9,000) Contractual services (51000) ... 1,190,000 ............ (re. $404,000) By chapter 50, section 1, of the laws of 2015: 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 Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the 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 (51000) ... 1,190,000 ............ (re. $147,000) By chapter 50, section 1, of the laws of 2014: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Supplies and materials ... 655,000 ..................... (re. $50,000) Equipment ... 655,000 ................................... (re. $7,000) By chapter 50, section 1, of the laws of 2013: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account, for a 99 12650-09-8 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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. Contractual services ... 1,190,000 ..................... (re. $47,000) 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. Contractual services ... 1,520,000 ...................... (re. $8,000) 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. $28,000) 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) 100 12650-09-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 For payment according to the following schedule, net of disallowances, refunds, reimbursements and credits: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 58,737,000 17,667,000 Special Revenue Funds - Federal .... 359,142,000 723,446,497 Special Revenue Funds - Other ...... 150,413,000 1,603,341 Internal Service Funds ............. 33,663,000 0 ---------------- ---------------- All Funds ........................ 601,955,000 742,716,838 ================ ================ 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--regular (50100) ................ 614,000 Temporary service (50200) ......................... 53,000 Supplies and materials (57000) .................... 33,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ................... 3,480,000 Equipment (56000) ................................. 21,000 -------------- 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. 101 12650-09-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 Personal service (50000) ...................... 60,384,525 Nonpersonal service (57050) ................... 14,949,492 Fringe benefits (60090) ....................... 30,672,287 Indirect costs (58850) ........................ 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 (50000) ......................... 300,000 Nonpersonal service (57050) ...................... 500,000 Fringe benefits (60090) .......................... 161,520 Indirect costs (58850) ............................. 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 (50000) ......................... 120,000 Nonpersonal service (57050) ...................... 428,040 Fringe benefits (60090) ........................... 60,972 Indirect costs (58850) ............................ 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- 102 12650-09-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service (50000) ....................... 2,719,000 Nonpersonal service (57050) .................... 3,253,023 Fringe benefits (60090) ........................ 1,381,524 Indirect costs (58850) ........................... 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. Supplies and materials (57000) ..................... 3,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ..................... 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--regular (50100) ................ 308,000 Supplies and materials (57000) .................... 35,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ..................... 262,659 Fringe benefits (60000) .......................... 327,866 Indirect costs (58800) ............................ 59,475 -------------- Program account subtotal ..................... 995,000 -------------- Special Revenue Funds - Other 103 12650-09-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 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, 2018. Contractual services (51000) ..................... 200,000 Fringe benefits (60000) ........................ 1,309,000 -------------- Program account subtotal ................... 1,509,000 -------------- Special Revenue Funds - Other Tuition Reimbursement Fund Vocational School Supervision Account - 20452 For services and expenses for the super- vision of institutions registered pursuant to section 5001 of the education law, and for services and expenses of supervisory programs and payment of associated indi- rect costs and general state charges. Personal service--regular (50100) .............. 1,747,000 Holiday/overtime compensation (50300) .............. 8,000 Supplies and materials (57000) .................... 12,000 Travel (54000) .................................... 40,000 Contractual services (51000) ................... 1,432,000 Equipment (56000) ................................. 12,000 Fringe benefits (60000) .......................... 857,000 Indirect costs (58800) ............................ 57,000 -------------- 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. Supplies and materials (57000) ..................... 2,000 Travel (54000) ..................................... 4,000 Contractual services (51000) ..................... 146,000 Equipment (56000) .................................. 5,000 -------------- 104 12650-09-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 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--regular (50100) ................ 388,000 Supplies and materials (57000) .................... 21,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ..................... 278,000 Equipment (56000) .................................. 4,000 -------------- 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 or transferred to any other federal fund, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service (50000) ....................... 3,157,000 Nonpersonal service (57050) .................... 2,995,000 Fringe benefits (60090) ........................ 1,095,000 Indirect costs (58850) ........................... 511,000 -------------- Total amount available ....................... 7,758,000 -------------- 105 12650-09-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 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 (50000) ....................... 3,570,000 Nonpersonal service (57050) .................... 1,250,000 Fringe benefits (60090) ........................ 2,100,000 Indirect costs (58850) ........................... 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. 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--regular (50100) ............. 14,225,000 Temporary service (50200) ...................... 1,009,000 Holiday/overtime compensation (50300) ............ 303,000 Supplies and materials (57000) ................. 2,333,000 Travel (54000) ................................... 298,000 Contractual services (51000) ................... 4,319,000 Equipment (56000) .............................. 1,854,000 Fringe benefits (60000) ........................ 7,618,000 Indirect costs (58800) ........................... 674,000 -------------- Program account subtotal .................. 32,633,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Education Archives Account - 22077 106 12650-09-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 For services and expenses of the state archives. Supplies and materials (57000) ................... 171,000 Travel (54000) ..................................... 9,000 Contractual services (51000) ...................... 13,000 Equipment (56000) ................................. 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. Supplies and materials (57000) .................... 66,000 Travel (54000) .................................... 28,000 Contractual services (51000) ..................... 600,000 Equipment (56000) ................................. 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. Temporary service (50200) ........................ 760,000 Supplies and materials (57000) ................... 245,000 Travel (54000) ................................... 109,000 Contractual services (51000) ................... 1,074,000 Equipment (56000) ................................ 738,000 Fringe benefits (60000) .......................... 372,000 Indirect costs (58800) ............................ 24,000 -------------- 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 107 12650-09-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 to other state departments and agencies, as needed, to accomplish the intent of this appropriation. Temporary service (50200) ........................ 135,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 45,000 Contractual services (51000) ................... 1,206,500 Equipment (56000) ................................. 15,000 Fringe benefits (60000) ........................... 15,500 Indirect costs (58800) ............................. 4,000 -------------- 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--regular (50100) ................ 485,000 Supplies and materials (57000) .................... 13,000 Travel (54000) .................................... 22,000 Contractual services (51000) ..................... 151,000 Equipment (56000) ................................. 13,000 Fringe benefits (60000) .......................... 212,000 Indirect costs (58800) ............................ 25,000 -------------- 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--regular (50100) .............. 2,158,000 Temporary service (50200) ........................ 117,000 Supplies and materials (57000) .................... 49,000 Travel (54000) ................................... 169,000 Contractual services (51000) ..................... 425,000 108 12650-09-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 Equipment (56000) ................................ 114,000 Fringe benefits (60000) ........................ 1,000,000 Indirect costs (58800) ........................... 127,000 -------------- 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--regular (50100) .............. 1,111,000 Temporary service (50200) ......................... 22,000 Supplies and materials (57000) .................... 40,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ..................... 247,000 Equipment (56000) ................................ 101,000 Fringe benefits (60000) .......................... 543,000 Indirect costs (58800) ............................ 53,000 -------------- 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--regular (50100) .............. 1,190,000 Temporary service (50200) ...................... 1,170,000 Holiday/overtime compensation (50300) ............ 400,000 Supplies and materials (57000) ................... 139,000 Travel (54000) ................................... 454,000 Contractual services (51000) ................... 5,729,000 Equipment (56000) ................................ 139,000 Fringe benefits (60000) ........................ 1,219,000 Indirect costs (58800) ........................... 185,000 -------------- Program account subtotal .................. 10,625,000 -------------- OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 64,857,000 -------------- General Fund State Purposes Account - 10050 109 12650-09-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 For services and expenses of the office of higher education and the professions program, including up to $5,700,000 for services and expenses related to tenured teacher hearings pursuant to sections 3020-a and 3020-b of the education law. Personal service--regular (50100) .............. 2,445,000 Temporary service (50200) ......................... 18,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 52,000 Travel (54000) .................................... 52,000 Contractual services (51000) ................... 5,541,000 Equipment (56000) ................................. 52,000 -------------- 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 (50000) ......................... 275,000 Nonpersonal service (57050) ....................... 50,000 Fringe benefits (60090) .......................... 120,000 Indirect costs (58850) ............................ 55,000 -------------- Total amount available ......................... 500,000 -------------- For administration of federal grants pursu- ant to various federal laws including, but not limited to: title II supporting effec- tive instruction. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budg- et, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies 110 12650-09-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropri- ated by the federal government including state grants administered by the depart- ment. 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 (50000) ......................... 731,000 Nonpersonal service (57050) ....................... 78,000 Fringe benefits (60090) .......................... 286,000 Indirect costs (58850) ........................... 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 (50000) ......................... 387,000 Nonpersonal service (57050) ...................... 549,000 Fringe benefits (60090) .......................... 156,000 Indirect costs (58850) ............................ 89,000 -------------- Program account subtotal ................... 1,181,000 -------------- Special Revenue Funds - Other Dedicated Miscellaneous State Special Revenue Fund Interstate Reciprocity for Post-secondary Distance Education Account - 23800 Personal service--regular (50100) ................ 273,000 Supplies and materials (57000) .................... 10,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ...................... 53,000 111 12650-09-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 Fringe benefits (60000) .......................... 154,000 Indirect costs (58800) ............................ 53,000 -------------- Program account subtotal ..................... 550,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Institutional Accreditation Account For services and expenses of institutional accreditation activities. Personal service--regular (50100) ................ 290,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 35,000 Contractual services (51000) ...................... 11,000 Fringe benefits (60000) .......................... 171,000 Indirect costs (58800) ............................ 53,000 -------------- Program account subtotal ..................... 570,000 -------------- 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--regular (50100) ............. 20,070,000 Temporary service (50200) ........................ 180,000 Holiday/overtime compensation (50300) ............ 170,000 Supplies and materials (57000) ................... 600,000 Travel (54000) ................................... 600,000 Contractual services (51000) .................. 12,692,000 Equipment (56000) ................................ 600,000 Fringe benefits (60000) ........................ 9,328,000 Indirect costs (58800) ........................... 896,000 -------------- 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. 112 12650-09-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 Personal service--regular (50100) .............. 2,982,000 Temporary service (50200) ........................ 282,000 Holiday/overtime compensation (50300) ............ 140,000 Supplies and materials (57000) .................... 71,000 Travel (54000) .................................... 71,000 Contractual services (51000) ................... 1,949,000 Equipment (56000) ................................. 71,000 Fringe benefits (60000) ........................ 1,495,000 Indirect costs (58800) ........................... 204,000 -------------- 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--regular (50100) ................. 50,000 Temporary service (50200) ......................... 22,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) .................................... 40,000 Contractual services (51000) ...................... 73,000 Fringe benefits (60000) ........................... 26,000 Indirect costs (58800) ............................ 10,000 -------------- Program account subtotal ..................... 223,000 -------------- OFFICE OF MANAGEMENT SERVICES PROGRAM ....................... 55,060,000 -------------- General Fund State Purposes Account - 10050 Personal service--regular (50100) .............. 6,161,000 Temporary service (50200) ........................ 114,000 Holiday/overtime compensation (50300) ............ 114,000 Supplies and materials (57000) ................... 187,000 Travel (54000) .................................... 95,000 Contractual services (51000) ................... 1,314,000 Equipment (56000) ................................ 656,000 -------------- Program account subtotal ................... 8,641,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants Account - 20115 113 12650-09-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 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. Provided further that, notwithstanding any inconsistent provision of law, funds appropriated herein may be transferred to any other combined expenda- ble trust fund, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropri- ation. Personal service--regular (50100) ................ 284,000 Supplies and materials (57000) .................... 40,000 Travel (54000) ................................... 234,000 Contractual services (51000) ................... 1,663,000 Equipment (56000) ................................ 141,000 Fringe benefits (60000) .......................... 124,000 -------------- 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--regular (50100) ............. 11,465,000 Temporary service (50200) ........................ 224,000 Holiday/overtime compensation (50300) ............ 447,000 Supplies and materials (57000) ................. 1,070,000 Travel (54000) ................................... 123,000 Contractual services (51000) ................... 2,962,000 Equipment (56000) ................................ 491,000 Fringe benefits (60000) ........................ 6,237,000 -------------- Program account subtotal .................. 23,019,000 -------------- Internal Service Funds Agencies Internal Service Fund 114 12650-09-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 Automation and Printing Chargeback Account - 55060 For services and expenses associated with centralized electronic data processing and printing. Personal service--regular (50100) ............. 10,056,000 Holiday/overtime compensation (50300) ............ 175,000 Supplies and materials (57000) ................. 1,505,000 Contractual services (51000) ................... 3,832,000 Equipment (56000) ................................ 348,000 Fringe benefits (60000) ........................ 4,998,000 -------------- Program account subtotal .................. 20,914,000 -------------- OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM .................................................. 245,605,000 -------------- 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--regular (50100) ............. 14,345,000 Temporary service (50200) ...................... 2,129,000 Holiday/overtime compensation (50300) ............ 127,000 Supplies and materials (57000) .................... 83,000 Travel (54000) ................................... 113,000 Contractual services (51000) ................... 9,807,000 Equipment (56000) ................................ 207,000 For the purpose of carrying out the provisions of subdivision 51-a of section 305 of the education law and in order to create and print more forms of state standardized assessments in order to elim- inate stand-alone multiple choice field 115 12650-09-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 tests and release a significant amount of test questions pursuant to a plan prepared by the commissioner of education and approved by the director of the budget ....... 8,400,000 For services and expenses of the office of family and community engagement ................ 800,000 For services and expenses of the state office of religious and independent schools ........................................ 800,000 For continued support of state monitors appointed by the commissioner of education ................................................ 225,000 -------------- Program account subtotal .................. 37,036,000 -------------- 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. Provided further that, notwithstanding any inconsistent provision of law, the commis- sioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal govern- ment including state grants administered by the department. 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 (50000) ...................... 21,610,000 Nonpersonal service (57050) ................... 12,300,000 Fringe benefits (60090) ........................ 9,046,000 Indirect costs (58850) ......................... 4,944,000 -------------- Total amount available ...................... 47,900,000 -------------- 116 12650-09-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 For the administration of grants for specif- ic programs including, but not limited to, supporting effective instruction pursuant to title II of the elementary and second- ary 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 intensive and high quality student-teaching experience in a school setting as a prerequisite for certification as a teacher and (2) creat- ing standards for a teacher and principal bar exam certification program that would include a common set of professionally rigorous assessments to ensure the best prepared educators are entering the public school system. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budg- et, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropri- ated by the federal government including state grants administered by the depart- ment. 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 (50000) ....................... 5,300,000 Nonpersonal service (57050) .................... 6,300,000 Fringe benefits (60090) ........................ 1,845,000 Indirect costs (58850) ......................... 1,225,000 -------------- Total amount available ...................... 14,670,000 -------------- 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. Provided further that, notwithstanding any incon- 117 12650-09-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 sistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chair- person of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal govern- ment including state grants administered by the department. 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 (50000) ....................... 3,000,000 Nonpersonal service (57050) .................... 2,000,000 Fringe benefits (60090) ........................ 1,200,000 Indirect costs (58850) ........................... 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 and student support and academic enrich- ment pursuant to title IV of the elementa- ry and secondary education act. Provided further that, notwithstanding any incon- sistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chair- person of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal govern- ment including state grants administered by the department. 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. 118 12650-09-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 Personal service (50000) ....................... 4,000,000 Nonpersonal service (57050) .................... 4,100,000 Fringe benefits (60090) ........................ 2,200,000 Indirect costs (58850) ........................... 850,000 -------------- Total amount available ...................... 11,150,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, public charter schools pursuant to title IV of the elementary and secondary educa- tion act. Provided further that, notwith- standing any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance commit- tee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. 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 (50000) ....................... 1,500,000 Nonpersonal service (57050) ...................... 770,000 Fringe benefits (60090) .......................... 510,000 Indirect costs (58850) ........................... 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, pursuant to title I of the elementary and secondary education act, and the rural education initiative pursuant to title V of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commis- sioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the 119 12650-09-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal govern- ment including state grants administered by the department. 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 (50000) ....................... 7,000,000 Nonpersonal service (57050) ................... 13,500,000 Fringe benefits (60090) ........................ 3,500,000 Indirect costs (58850) ......................... 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 VII of the McKinney-Vento homeless assistance 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 (50000) ......................... 400,000 Nonpersonal service (57050) ...................... 600,000 Fringe benefits (60090) .......................... 250,000 Indirect costs (58850) ........................... 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 120 12650-09-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service (50000) ....................... 5,000,000 Nonpersonal service (57050) .................... 4,000,000 Fringe benefits (60090) ........................ 2,000,000 Indirect costs (58850) ......................... 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 (50000) ....................... 3,000,000 Nonpersonal service (57050) .................... 4,589,000 Fringe benefits (60090) ........................ 1,500,000 Indirect costs (58850) ........................... 750,000 -------------- Total amount available ....................... 9,839,000 -------------- 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 (50000) ...................... 20,502,000 Nonpersonal service (57050) ................... 17,211,000 Fringe benefits (60090) ....................... 10,940,000 Indirect costs (58850) ......................... 6,317,000 -------------- Total amount available ...................... 54,970,000 -------------- Program account subtotal ................. 187,329,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25122 121 12650-09-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 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 (50000) ......................... 500,000 Nonpersonal service (57050) ...................... 450,000 Fringe benefits (60090) .......................... 370,000 Indirect costs (58850) ........................... 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 (50000) ....................... 5,768,000 Nonpersonal service (57050) .................... 7,931,000 Fringe benefits (60090) ........................ 3,193,000 Indirect costs (58850) ......................... 2,678,000 -------------- Program account subtotal .................. 19,570,000 -------------- 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. Contractual services (51000) ..................... 150,000 -------------- 122 12650-09-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 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. Supplies and materials (57000) .................... 28,400 Travel (54000) ..................................... 1,000 Contractual services (51000) ...................... 18,600 Equipment (56000) .................................. 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--regular (50100) .............. 5,349,000 Temporary service (50200) ........................ 576,000 Holiday/overtime compensation (50300) ............. 31,000 Supplies and materials (57000) ................... 571,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ..................... 240,000 Equipment (56000) ................................. 17,000 Fringe benefits (60000) ........................ 3,068,784 Indirect costs (58800) ........................... 160,216 -------------- 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. 123 12650-09-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ...................... 15,000 Equipment (56000) .................................. 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--regular (50100) .............. 4,900,000 Temporary service (50200) ........................ 557,000 Holiday/overtime compensation (50300) ............. 25,000 Supplies and materials (57000) ................... 537,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ..................... 583,000 Equipment (56000) ................................. 43,000 Fringe benefits (60000) ........................ 2,840,534 Indirect costs (58800) ........................... 147,466 -------------- Program account subtotal ................... 9,641,000 -------------- 124 12650-09-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM Special Revenue Fund - Federal Federal Education Fund Federal Department of Education Account - 25210 By chapter 50, section 1, of the laws of 2017: 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 (50000) ... 60,384,525 ............ (re. $60,384,525) Nonpersonal service (57050) ... 14,949,492 ......... (re. $14,949,492) Fringe benefits (60090) ... 30,672,287 ............. (re. $30,672,287) Indirect costs (58850) ... 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 (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) Fringe benefits (60090) ... 161,520 ................... (re. $161,520) Indirect costs (58850) ... 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 (50000) ... 120,000 .................. (re. $120,000) Nonpersonal service (57050) ... 428,040 ............... (re. $428,040) Fringe benefits (60090) ... 60,972 ..................... (re. $60,972) Indirect costs (58850) ... 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 (50000) ... 2,719,000 .............. (re. $2,719,000) Nonpersonal service (57050) ... 3,253,023 ........... (re. $3,229,000) Fringe benefits (60090) ... 1,381,524 ............... (re. $1,381,524) Indirect costs (58850) ... 747,453 .................... (re. $747,453) By chapter 50, section 1, of the laws of 2016: For the administration of grants for specific programs including, but not limited to, vocational rehabilitation and supported employment. 125 12650-09-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 (50000) ... 60,384,525 ............ (re. $45,698,000) Nonpersonal service (57050) ... 14,949,492 .......... (re. $3,853,000) Fringe benefits (60090) ... 30,672,287 ............. (re. $17,914,000) Indirect costs (58850) ... 16,673,176 .............. (re. $15,058,000) For the administration of grants for specific programs including, but not limited to, independent living centers. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 500,000 ............... (re. $310,000) Fringe benefits (60090) ... 161,520 ................... (re. $161,520) Indirect costs (58850) ... 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 (50000) ... 120,000 .................. (re. $120,000) Nonpersonal service (57050) ... 428,040 ............... (re. $428,040) Fringe benefits (60090) ... 60,972 ..................... (re. $60,972) Indirect costs (58850) ... 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 (50000) ... 2,719,000 .............. (re. $2,458,000) Nonpersonal service (57050) ... 3,253,023 ........... (re. $1,626,000) Fringe benefits (60090) ... 1,381,524 ................. (re. $847,000) Indirect costs (58850) ... 747,453 .................... (re. $704,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 60,384,525 ............ (re. $19,634,000) Nonpersonal service (57050) ... 14,949,492 ............ (re. $589,000) Fringe benefits (60090) ... 30,672,287 ............. (re. $11,531,000) Indirect costs (58850) ... 16,673,176 .............. (re. $11,057,000) For the administration of grants for specific programs including, but not limited to, independent living centers. 126 12650-09-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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. Nonpersonal service (57050) ... 500,000 ................ (re. $57,000) 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 (50000) ... 120,000 .................. (re. $120,000) Nonpersonal service (57050) ... 428,040 ............... (re. $428,040) Fringe benefits (60090) ... 60,972 ..................... (re. $60,972) Indirect costs (58850) ... 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 (50000) ... 2,719,000 ................ (re. $856,000) Nonpersonal service (57050) ... 3,253,023 ............. (re. $319,000) Fringe benefits (60090) ... 1,381,524 ................. (re. $771,000) Indirect costs (58850) ... 747,453 .................... (re. $311,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund VESID Social Security Account - 22001 By chapter 50, section 1, of the laws of 2017: For expenses of contractual services for the rehabilitation of social security disability beneficiaries. Personal service--regular (50100) ... 308,000 ......... (re. $308,000) Fringe benefits (60000) ... 327,866 ................... (re. $327,866) Indirect costs (58800) ... 59,475 ...................... (re. $59,475) By chapter 50, section 1, of the laws of 2016: For expenses of contractual services for the rehabilitation of social security disability beneficiaries. Personal service--regular (50100) ... 308,000 ......... (re. $299,000) Fringe benefits (60000) ... 327,866 ................... (re. $300,000) Indirect costs (58800) ... 59,475 ...................... (re. $59,000) 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 2017: 127 12650-09-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 or transferred to any other federal fund, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service (50000) ... 3,157,000 .............. (re. $3,060,000) Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,901,000) Fringe benefits (60090) ... 1,095,000 ............... (re. $1,034,000) Indirect costs (58850) ... 511,000 .................... (re. $505,000) 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 (50000) ... 3,570,000 .............. (re. $3,570,000) Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,250,000) Fringe benefits (60090) ... 2,100,000 ............... (re. $2,100,000) Indirect costs (58850) ... 700,000 .................... (re. $700,000) By chapter 50, section 1, of the laws of 2016: 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 (50000) ... 3,157,000 .............. (re. $3,105,000) Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,911,000) Fringe benefits (60090) ... 1,095,000 ............... (re. $1,067,000) Indirect costs (58850) ... 511,000 .................... (re. $508,000) 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 (50000) ... 3,570,000 .............. (re. $1,109,000) Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,080,000) Fringe benefits (60090) ... 2,100,000 ............... (re. $1,065,000) Indirect costs (58850) ... 700,000 .................... (re. $587,000) By chapter 50, section 1, of the laws of 2015: 128 12650-09-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 (50000) ... 3,157,000 .............. (re. $3,086,000) Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,770,000) Fringe benefits (60090) ... 1,095,000 ............... (re. $1,057,000) Indirect costs (58850) ... 511,000 .................... (re. $506,000) 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 (50000) ... 3,570,000 ................ (re. $715,000) Nonpersonal service (57050) ... 1,250,000 ............. (re. $490,000) Fringe benefits (60090) ... 2,100,000 ................. (re. $648,000) Indirect costs (58850) ... 700,000 .................... (re. $573,000) OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2017: For services and expenses of the office of higher education and the professions program, including up to $5,700,000 for services and expenses related to tenured teacher hearings pursuant to sections 3020-a and 3020-b of the education law. Contractual services (51000) ... 5,541,000 .......... (re. $4,305,000) Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 By chapter 50, section 1, of the laws of 2017: 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 (50000) ... 275,000 .................. (re. $275,000) Nonpersonal service (57050) ... 50,000 ................. (re. $50,000) Fringe benefits (60090) ... 120,000 ................... (re. $120,000) Indirect costs (58850) ... 55,000 ...................... (re. $55,000) 129 12650-09-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 For administration of federal grants pursuant to various federal laws including, but not limited to: title II supporting effective instruction. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means commit- tee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. 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 (50000) ... 731,000 .................. (re. $731,000) Nonpersonal service (57050) ... 78,000 ................. (re. $78,000) Fringe benefits (60090) ... 286,000 ................... (re. $286,000) Indirect costs (58850) ... 176,000 .................... (re. $176,000) By chapter 50, section 1, of the laws of 2016: 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 (50000) ... 275,000 ................... (re. $61,000) Nonpersonal service (57050) ... 50,000 ................. (re. $25,000) Fringe benefits (60090) ... 120,000 ................... (re. $120,000) Indirect costs (58850) ... 55,000 ...................... (re. $51,000) 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 (50000) ... 731,000 .................. (re. $692,000) Nonpersonal service (57050) ... 78,000 ................. (re. $77,000) Fringe benefits (60090) ... 286,000 ................... (re. $286,000) Indirect costs (58850) ... 176,000 .................... (re. $176,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 275,000 ................... (re. $10,000) Nonpersonal service (57050) ... 50,000 ................. (re. $25,000) 130 12650-09-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Fringe benefits (60090) ... 120,000 .................... (re. $26,000) Indirect costs (58850) ... 55,000 ...................... (re. $40,000) 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 (50000) ... 731,000 .................. (re. $601,000) Nonpersonal service (57050) ... 78,000 ................. (re. $35,000) Fringe benefits (60090) ... 286,000 ................... (re. $282,000) Indirect costs (58850) ... 176,000 .................... (re. $120,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Account - 25456 By chapter 50, section 1, of the laws of 2017: For administration of federal grants pursuant to various federal laws including the national community service act and the transition to teaching program. Personal service (50000) ... 387,000 .................. (re. $387,000) Nonpersonal service (57050) ... 549,000 ............... (re. $549,000) Fringe benefits (60090) ... 156,000 ................... (re. $156,000) Indirect costs (58850) ... 89,000 ...................... (re. $89,000) 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 2017: 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 (51000) ... 2,962,000 ............ (re. $250,000) OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2017: For the purpose of carrying out the provisions of subdivision 51-a of section 305 of the education law and in order to create and print more forms of state standardized assessments in order to eliminate stand-alone multiple choice field tests and release a significant amount of test questions pursuant to a plan prepared by the commis- sioner of education and approved by the director of the budget ..... 8,400,000 ......................................... (re. $8,400,000) 131 12650-09-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 For continued support of state monitors appointed by the commissioner of education ... 225,000 ............................ (re. $225,000) By chapter 50, section 1, of the laws of 2016: For services and expenses of the my brother's keeper initiative and the Office of Family and Community Engagement. A portion of this appropriation may be transferred to the general fund local assist- ance account prekindergarten through grade twelve education program for these purposes ... 2,000,000 .................. (re. $1,183,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2017: For continued support of state monitors appointed by the commissioner of education. Contractual services (51000) ... 157,000 ............... (re. $69,000) Travel (54000) ... 8,000 ................................ (re. $6,000) The appropriation made by chapter 50, section 1, of the laws of 2016, is hereby amended and reappropriated to read: For services and expenses of nonpublic school initiatives and the State Office of Religious and Independent Schools. A portion of this appropriation may be transferred to the general fund local assist- ance account prekindergarten through grade twelve education program for these purposes ... [2,000,000] 700,000 .......... (re. $621,000) For service and expenses of professional development for teachers and principals to help improve the quality of instruction across the state ... [1,000,000] 833,000 ....................... (re. $774,000) TRAVEL ... 167,000 .................................... (re. $167,000) The appropriation made by chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: For additional services and expenses related to implementing section 3012-d of the education law, pursuant to a plan approved by the director of the budget. Funds appropriated herein may be used to acquire the services of experts including educators, testing experts, psychometricians and economists to support the design of additional state measures, the development of growth models and all other aspects of the teacher and principal evaluation system ....... [945,213] 256,000 ................................... (re. $173,000) PERSONAL SERVICE--REGULAR (50100) ... 89,000 ........... (re. $89,000) Travel (54000) ... [2,500] 52,000 ...................... (re. $52,000) Contractual services (51000) ... [47,500] 574,000 ..... (re. $574,000) Supplies and materials (57000) ... [4,787] 29,000 ...... (re. $29,000) Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 By chapter 50, section 1, of the laws of 2017: 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. Provided further that, notwithstanding 132 12650-09-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. 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 (50000) ... 21,610,000 ............ (re. $18,987,000) Nonpersonal service (57050) ... 12,300,000 ......... (re. $12,000,000) Fringe benefits (60090) ... 9,046,000 ............... (re. $8,300,000) Indirect costs (58850) ... 4,944,000 ................ (re. $4,756,000) For the administration of grants for specific programs including, but not limited to, supporting effective instruction 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 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 certification program that would include a common set of profes- sionally rigorous assessments to ensure the best prepared educators are entering the public school system. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. 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 (50000) ... 5,300,000 .............. (re. $4,805,000) Nonpersonal service (57050) ... 6,300,000 ........... (re. $6,259,000) Fringe benefits (60090) ... 1,845,000 ............... (re. $1,456,000) Indirect costs (58850) ... 1,225,000 ................ (re. $1,192,000) 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. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budg- et, the chairperson of the senate finance committee and the chair- person of the assembly ways and means committee copies of any spend- ing plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal govern- ment including state grants administered by the department. 133 12650-09-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 (50000) ... 3,000,000 .............. (re. $2,802,000) Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,982,000) Fringe benefits (60090) ... 1,200,000 ............... (re. $1,068,000) Indirect costs (58850) ... 800,000 .................... (re. $780,000) For the administration of grants for specific programs including, but not limited to, 21st century community learning centers and student support and academic enrichment pursuant to title IV of the elemen- tary and secondary education act. Provided further that, notwith- standing any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. 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 (50000) ... 4,000,000 .............. (re. $3,849,000) Nonpersonal service (57050) ... 4,100,000 ........... (re. $4,074,000) Fringe benefits (60090) ... 2,200,000 ............... (re. $2,079,000) Indirect costs (58850) ... 850,000 .................... (re. $842,000) For the administration of grants for specific programs including, but not limited to, public charter schools pursuant to title IV of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. 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 (50000) ... 1,500,000 .............. (re. $1,500,000) Nonpersonal service (57050) ... 770,000 ............... (re. $770,000) Fringe benefits (60090) ... 510,000 ................... (re. $510,000) Indirect costs (58850) ... 320,000 .................... (re. $320,000) For the administration of grants for specific programs including, but not limited to, improving academic achievement, pursuant to title I of the elementary and secondary education act, and the rural educa- tion initiative pursuant to title V of the elementary and secondary education act. Provided further that, notwithstanding any inconsist- ent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance 134 12650-09-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 committee and the chairperson of the assembly ways and means commit- tee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. 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 (50000) ... 7,000,000 .............. (re. $6,468,000) Nonpersonal service (57050) ... 13,500,000 ......... (re. $13,500,000) Fringe benefits (60090) ... 3,500,000 ............... (re. $3,500,000) Indirect costs (58850) ... 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 VII of the McKinney-Vento homeless assistance 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 (50000) ... 400,000 .................. (re. $381,000) Nonpersonal service (57050) ... 600,000 ............... (re. $600,000) Fringe benefits (60090) ... 250,000 ................... (re. $250,000) Indirect costs (58850) ... 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 (50000) ... 5,000,000 .............. (re. $4,862,000) Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) Fringe benefits (60090) ... 2,000,000 ............... (re. $2,000,000) Indirect costs (58850) ... 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 (50000) ... 3,000,000 .............. (re. $3,000,000) Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000) Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000) Indirect costs (58850) ... 750,000 .................... (re. $750,000) 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 (50000) ... 20,502,000 ............ (re. $17,237,000) Nonpersonal service (57050) ... 17,211,000 ......... (re. $16,359,000) 135 12650-09-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Fringe benefits (60090) ... 10,940,000 ............. (re. $10,940,000) Indirect costs (58850) ... 6,317,000 ................ (re. $6,317,000) By chapter 50, section 1, of the laws of 2016: 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 (50000) ... 21,610,000 ............ (re. $12,500,000) Nonpersonal service (57050) ... 12,300,000 .......... (re. $8,320,000) Fringe benefits (60090) ... 9,046,000 ............... (re. $6,525,000) Indirect costs (58850) ... 4,944,000 ................ (re. $4,771,000) 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 (50000) ... 5,300,000 .............. (re. $3,010,000) Nonpersonal service (57050) ... 6,300,000 ........... (re. $5,270,000) Fringe benefits (60090) ... 1,845,000 ............... (re. $1,808,000) Indirect costs (58850) ... 1,225,000 ................ (re. $1,133,000) 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 (50000) ... 3,000,000 .............. (re. $1,790,000) Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,113,000) Fringe benefits (60090) ... 1,200,000 ................. (re. $849,000) Indirect costs (58850) ... 800,000 .................... (re. $782,000) 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 136 12650-09-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service (50000) ... 3,400,000 .............. (re. $3,080,000) Nonpersonal service (57050) ... 3,000,000 ........... (re. $1,080,000) Fringe benefits (60090) ... 1,900,000 ............... (re. $1,900,000) Indirect costs (58850) ... 850,000 .................... (re. $848,000) 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 (50000) ... 7,000,000 .............. (re. $6,300,000) Nonpersonal service (57050) ... 13,500,000 .......... (re. $7,416,000) Fringe benefits (60090) ... 3,500,000 ............... (re. $3,200,000) Indirect costs (58850) ... 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 (50000) ... 400,000 .................. (re. $195,000) Nonpersonal service (57050) ... 600,000 ............... (re. $537,000) Fringe benefits (60090) ... 250,000 ................... (re. $184,000) Indirect costs (58850) ... 150,000 .................... (re. $145,000) 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 (50000) ... 5,000,000 .............. (re. $4,825,000) Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,767,000) Fringe benefits (60090) ... 2,000,000 ............... (re. $1,855,000) Indirect costs (58850) ... 1,000,000 .................. (re. $976,000) 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 (50000) ... 3,000,000 .............. (re. $3,000,000) Nonpersonal service (57050) ... 4,589,000 ........... (re. $3,923,000) Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000) Indirect costs (58850) ... 750,000 .................... (re. $750,000) 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 137 12650-09-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropri- ation. Personal service (50000) ... 20,502,000 ............... (re. $991,000) Nonpersonal service (57050) ... 17,211,000 .......... (re. $1,329,000) Fringe benefits (60090) ... 10,940,000 .............. (re. $1,951,000) Indirect costs (58850) ... 6,317,000 ................ (re. $4,073,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 21,610,000 ............ (re. $10,431,000) Nonpersonal service (57050) ... 12,300,000 .......... (re. $8,411,000) Fringe benefits (60090) ... 9,046,000 ............... (re. $4,160,000) Indirect costs (58850) ... 4,944,000 ................ (re. $4,604,000) 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 (50000) ... 5,000,000 .............. (re. $2,696,000) Nonpersonal service (57050) ... 6,000,000 ........... (re. $2,885,000) Fringe benefits (60090) ... 1,770,000 ................. (re. $700,000) Indirect costs (58850) ... 1,150,000 .................. (re. $262,000) 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 (50000) ... 3,000,000 .............. (re. $2,045,000) Nonpersonal service (57050) ... 2,000,000 ............. (re. $283,000) Fringe benefits (60090) ... 1,200,000 ................. (re. $723,000) Indirect costs (58850) ... 800,000 .................... (re. $767,000) 138 12650-09-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 (50000) ... 3,400,000 .............. (re. $3,241,000) Nonpersonal service (57050) ... 3,000,000 ............. (re. $987,000) Fringe benefits (60090) ... 1,900,000 ............... (re. $1,842,000) Indirect costs (58850) ... 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 (50000) ... 1,500,000 ................ (re. $845,000) Nonpersonal service (57050) ... 770,000 ............... (re. $605,000) Fringe benefits (60090) ... 510,000 ................... (re. $251,000) Indirect costs (58850) ... 320,000 .................... (re. $291,000) 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 (50000) ... 7,000,000 .............. (re. $5,194,000) Nonpersonal service (57050) ... 13,500,000 ............ (re. $360,000) Fringe benefits (60090) ... 3,500,000 ............... (re. $3,160,000) Indirect costs (58850) ... 1,300,000 .................. (re. $119,000) 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 (50000) ... 400,000 .................. (re. $181,000) Nonpersonal service (57050) ... 600,000 ............... (re. $528,000) Fringe benefits (60090) ... 250,000 ................... (re. $152,000) Indirect costs (58850) ... 150,000 .................... (re. $141,000) 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. 139 12650-09-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Personal service (50000) ... 5,000,000 .............. (re. $4,313,000) Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,764,000) Fringe benefits (60090) ... 2,000,000 ............... (re. $1,729,000) Indirect costs (58850) ... 1,000,000 .................. (re. $972,000) 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 (50000) ... 2,700,000 .............. (re. $2,500,000) Nonpersonal service (57050) ... 4,529,000 ........... (re. $3,256,000) Fringe benefits (60090) ... 1,410,000 ............... (re. $1,298,000) Indirect costs (58850) ... 700,000 .................... (re. $670,000) 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 (50000) ... 20,502,000 ............... (re. $325,000) Nonpersonal service (57050) ... 17,211,000 .......... (re. $6,124,000) Fringe benefits (60090) ... 10,940,000 .............. (re. $2,705,000) Indirect costs (58850) ... 6,317,000 ................ (re. $3,863,000) By chapter 50, section 1, of the laws of 2014: For the administration of grants for specific programs including, but not limited to, grants for purposes under title I of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 21,610,000 ....................... (re. $450,000) Nonpersonal service ... 12,300,000 .................... (re. $600,000) Fringe benefits ... 9,046,000 ......................... (re. $150,000) Indirect costs ... 4,944,000 ......................... (re. $120,000) For the administration of various grants. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 2,700,000 ........................ (re. $250,000) Nonpersonal service ... 4,529,000 ..................... (re. $820,000) Fringe benefits ... 1,410,000 .......................... (re. $50,000) Indirect costs ... 700,000 ............................. (re. $15,000) 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 2017: 140 12650-09-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 (50000) ... 500,000 .................. (re. $500,000) Nonpersonal service (57050) ... 450,000 ............... (re. $450,000) Fringe benefits (60090) ... 370,000 ................... (re. $370,000) Indirect costs (58850) ... 200,000 .................... (re. $200,000) 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 2017: For administration of programs funded through the national school lunch act. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budg- et, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. Personal service (50000) ... 5,600,000 .............. (re. $5,600,000) Nonpersonal service (57050) ... 7,700,000 ........... (re. $7,700,000) Fringe benefits (60090) ... 3,100,000 ............... (re. $3,100,000) Indirect costs (58850) ... 2,600,000 ................ (re. $2,600,000) By chapter 50, section 1, of the laws of 2016: For administration of programs funded through the national school lunch act. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budg- et, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. Personal service (50000) ... 5,600,000 .............. (re. $2,400,000) Nonpersonal service (57050) ... 7,700,000 ........... (re. $5,000,000) Fringe benefits (60090) ... 3,100,000 ............... (re. $1,835,000) Indirect costs (58850) ... 2,600,000 ................ (re. $2,345,000) By chapter 50, section 1, of the laws of 2015: For administration of programs funded through the national school lunch act. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budg- et, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. Personal service (50000) ... 5,400,000 .............. (re. $3,830,000) Nonpersonal service (57050) ... 7,600,000 ........... (re. $3,411,000) Fringe benefits (60090) ... 3,000,000 ............... (re. $1,520,000) Indirect costs (58850) ... 2,500,000 ................ (re. $2,175,000) 141 12650-09-8 STATE BOARD OF ELECTIONS STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 13,559,000 0 Special Revenue Funds - Federal .... 23,000,000 8,858,000 Special Revenue Funds - Other ...... 4,000,000 6,553,000 ---------------- ---------------- All Funds ........................ 40,559,000 15,411,000 ================ ================ SCHEDULE ELECTION ENFORCEMENT PROGRAM ................................. 3,960,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to compli- ance, including but not limited to over- sight of campaign receipts and expendi- tures, and educational efforts to increase compliance. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,089,000 Contractual services (51000) ..................... 421,000 -------------- Total amount available ....................... 1,510,000 -------------- For services and expenses related to enforcement of the election law, including but not limited to the investigation of violations and referral for prosecution. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 142 12650-09-8 STATE BOARD OF ELECTIONS STATE OPERATIONS 2018-19 deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular (50100) .............. 1,046,000 Contractual services (51000) ..................... 404,000 -------------- Total amount available ....................... 1,450,000 -------------- For the purchase of software and/or the development of technology related to compliance and enforcement. Contractual services (51000) ................... 1,000,000 -------------- REGULATION OF ELECTIONS PROGRAM ............................. 36,599,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,976,000 Temporary service (50200) ......................... 45,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) ................... 128,000 Travel (54000) .................................... 26,000 Contractual services (51000) ................... 1,343,000 Equipment (56000) ................................. 77,000 -------------- Program account subtotal ................... 4,599,000 -------------- For services and expenses related to secur- ing election infrastructure from cyber-re- lated threats including, but not limited to the creation of an election support center, development of an elections cyber security support toolkit, and providing cyber risk vulnerability assessments and 143 12650-09-8 STATE BOARD OF ELECTIONS STATE OPERATIONS 2018-19 support for local boards of elections. Funds appropriated herein shall be distributed pursuant to a plan developed by the state board of elections based on consultation with appropriate state, local and federal stakeholders to ensure that the development and implementation of election cyber security measures utilize and leverage, to the greatest extent prac- ticable, existing security resources and expertise. The plan shall also address the use of such spending as a match for asso- ciated federal grants. Expenditures shall be made from this appropriation only pursuant to a contract, or modified contract, approved by a vote of the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, or, absent a contract, pursuant to a vote of the state board of elections for expenditure pursuant to subdivision 4 of section 3-100 of the election law. Contractual Services (51000) ................... 5,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Help America Vote Act Implementation Account - 25497 Funds appropriated shall be used to disburse federal grants in support of improvements to the administration of elections, including enhanced election technology and election security improvements. Expendi- tures shall be made from this appropri- ation only pursuant to a contract, or modified contract, approved by a vote of the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, or, absent a contract, pursuant to a vote of the state board of elections for expenditure pursuant to subdivision 4 of section 3-100 of the election law ................................ 23,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Help America Vote Act Matching Funds Account - 22174 144 12650-09-8 STATE BOARD OF ELECTIONS STATE OPERATIONS 2018-19 For expenses including prior year liabil- ities related to satisfying the matching fund requirements of section 253(b) (5) of the help America vote act of 2002; provided however, expenditures shall be made from this appropriation only pursuant to a contract, or modified contract, approved by a vote of the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, or, absent a contract, pursuant to a vote of the state board of elections for expendi- ture pursuant to subdivision 4 of section 3-100 of the election law. Contractual services (51000) ................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Voting Machine Examinations Account - 22099 Contractual services (51000) ................... 3,000,000 -------------- Program account subtotal ................... 3,000,000 -------------- 145 12650-09-8 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 REGULATION OF ELECTIONS PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Help America Vote Act Implementation Account - 25497 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. $4,280,000) 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. $1,820,000) 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. $1,160,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Help America Vote Act Implementation Account - 25496 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. $799,000) For services and expenses incurred on or after April 1, 2005 ......... 15,000,000 .......................................... (re. $799,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund 146 12650-09-8 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Help America Vote Act Matching Funds Account - 22174 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. $928,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Voting Machine Examinations Account - 22099 By chapter 50, section 1, of the laws of 2016: Contractual services (51000) ... 3,000,000 .......... (re. $3,000,000) By chapter 50, section 1, of the laws of 2014, as added by chapter 53, section 2, of the laws of 2014: Contractual services ... 3,000,000 .................. (re. $2,625,000) 147 12650-09-8 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,913,000 0 Internal Service Funds ............. 1,947,000 0 ---------------- ---------------- All Funds ........................ 4,860,000 0 ================ ================ SCHEDULE CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM .............. 4,860,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,723,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 71,000 Travel (54000) .................................... 11,000 Contractual services (51000) ...................... 97,000 -------------- Program account subtotal ................... 2,913,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 148 12650-09-8 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2018-19 part of this appropriation as if fully stated. Personal service--regular (50100) ................ 990,000 Temporary service (50200) ......................... 10,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 247,000 Fringe benefits (60000) .......................... 600,000 Indirect costs (58800) ............................ 30,000 -------------- Program account subtotal ................... 1,947,000 -------------- 149 12650-09-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 124,578,000 20,650,000 Special Revenue Funds - Federal .... 81,198,000 303,435,000 Special Revenue Funds - Other ...... 242,028,000 128,777,000 Internal Service Funds ............. 95,000 0 ---------------- ---------------- All Funds ........................ 447,899,000 452,862,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 28,178,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 8,570,000 Temporary service (50200) ........................ 273,000 Holiday/overtime compensation (50300) ............. 54,000 Supplies and materials (57000) ................... 300,000 Travel (54000) .................................... 89,000 Contractual services (51000) ..................... 990,000 Equipment (56000) ................................. 79,000 -------------- Program account subtotal .................. 10,355,000 -------------- Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 Supplies and materials (57000) .................... 52,000 Travel (54000) .................................... 30,000 150 12650-09-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 Contractual services (51000) ..................... 250,000 Equipment (56000) .................................. 3,000 -------------- Program account subtotal ..................... 335,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the 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 (57000) ................... 219,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 463,000 Equipment (56000) ................................. 12,000 -------------- Program account subtotal ..................... 704,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 9,592,000 Temporary service (50200) .......................... 3,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ................... 176,000 Travel (54000) .................................... 12,000 151 12650-09-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 Contractual services (51000) ..................... 763,000 Equipment (56000) .................................. 4,000 Fringe benefits (60000) ........................ 6,134,000 -------------- Program account subtotal .................. 16,689,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the 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 (51000) ...................... 95,000 -------------- Program account subtotal ...................... 95,000 -------------- AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 111,321,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 15,804,000 Temporary service (50200) ......................... 67,000 152 12650-09-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 Holiday/overtime compensation (50300) ............. 68,000 Supplies and materials (57000) ................... 475,000 Travel (54000) ................................... 109,000 Contractual services (51000) ................... 1,087,000 Equipment (56000) ................................. 74,000 -------------- Program account subtotal .................. 17,684,000 -------------- 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 (50000) ....................... 4,742,000 Nonpersonal service (57050) .................... 1,294,000 Fringe benefits (60090) ........................ 2,964,000 -------------- 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 (50000) ....................... 2,295,000 Nonpersonal service (57050) .................... 3,271,000 Fringe benefits (60090) ........................ 1,434,000 -------------- 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 153 12650-09-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 funds may be transferred to aid to locali- ties and may be suballocated to other state departments and agencies. Personal service (50000) ...................... 10,032,000 Nonpersonal service (57050) .................... 8,595,000 Fringe benefits (60090) ........................ 6,271,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 5,072,000 Temporary service (50200) ......................... 82,000 Holiday/overtime compensation (50300) ............ 279,000 Supplies and materials (57000) ................... 660,000 Travel (54000) ................................... 188,000 Contractual services (51000) ................... 1,778,000 Equipment (56000) ................................ 553,000 Fringe benefits (60000) ........................ 3,472,000 Indirect costs (58800) ........................... 168,000 -------------- Program account subtotal .................. 12,252,000 -------------- 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 154 12650-09-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 3,539,000 Temporary service (50200) ........................ 148,000 Holiday/overtime compensation (50300) ............. 45,000 Supplies and materials (57000) ................... 317,000 Travel (54000) ................................... 116,000 Contractual services (51000) ................... 1,922,000 Equipment (56000) ................................ 224,000 Fringe benefits (60000) ........................ 2,385,000 Indirect costs (58800) ........................... 115,000 -------------- Program account subtotal ................... 8,811,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,160,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) .................... 74,000 Travel (54000) .................................... 70,000 Contractual services (51000) ...................... 47,000 Equipment (56000) ................................. 83,000 155 12650-09-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 Fringe benefits (60000) .......................... 743,000 Indirect costs (58800) ............................ 36,000 -------------- Program account subtotal ................... 2,215,000 -------------- 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, 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 2018-19 state fiscal year state operations appropriation for the 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 (51000) ................... 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 156 12650-09-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 part of this appropriation as if fully stated. Personal service--regular (50100) ................. 73,000 Holiday/overtime compensation (50300) ............. 13,000 Supplies and materials (57000) .................... 20,000 Travel (54000) .................................... 15,000 Contractual services (51000) ...................... 32,000 Equipment (56000) .................................. 4,000 Fringe benefits (60000) ........................... 55,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 215,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,173,000 Holiday/overtime compensation (50300) .............. 2,000 Fringe benefits (60000) .......................... 751,000 Indirect costs (58800) ............................ 36,000 -------------- Program account subtotal ................... 1,962,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Utility Environmental Regulation Account - 21064 Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the department of environmental conservation's participation in state energy policy proceedings, or certification proceedings pursuant to articles 7 or 10 of the public service 157 12650-09-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 law, shall be deemed expenses of the department of public service within the meaning of section 18-a of the public service law. Personal service--regular (50100) ................ 300,000 Fringe benefits (60000) .......................... 192,000 Indirect costs (58800) ............................ 10,000 -------------- Program account subtotal ..................... 502,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 9,793,000 Temporary service (50200) ........................ 140,000 Holiday/overtime compensation (50300) ............ 259,000 Supplies and materials (57000) ................... 619,000 Travel (54000) .................................... 69,000 Contractual services (51000) ................... 1,545,000 Equipment (56000) ................................ 681,000 Fringe benefits (60000) ........................ 6,512,000 Indirect costs (58800) ........................... 314,000 -------------- Total amount available ...................... 19,932,000 -------------- Notwithstanding any law to the contrary, the funds authorized in subparagraph (i) of paragraph a of subdivision 1 of section 186 of the navigation law related to oil spill prevention and training necessary to implement the oil spill prevention and training provisions of subdivision 3 of section 186 of the navigation law shall be 158 12650-09-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 administered by the department of environ- mental conservation. For services and expenses related to petro- leum spill prevention, including but not limited to response or personal safety equipment and supplies; identification, mapping, and analysis of populations, environmentally sensitive areas, and resources at risk from spills of petroleum and related impacts; the development, implementation, and updating of contingen- cy plans, including geographic response plans; including personal service, nonper- sonal service and fringe benefits, includ- ing suballocation to other state depart- ments and agencies. .......................... 2,100,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,218,000 Fringe benefits (60000) .......................... 750,000 Indirect costs (58800) ............................ 32,000 -------------- Total amount available ....................... 2,000,000 -------------- Program account subtotal .................. 24,032,000 -------------- 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. 159 12650-09-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................. 83,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) ..................... 7,000 Travel (54000) .................................... 43,000 Contractual services (51000) ..................... 762,000 Fringe benefits (60000) ........................... 55,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 955,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 446,000 Holiday/overtime compensation (50300) ............. 23,000 Supplies and materials (57000) .................... 32,000 Fringe benefits (60000) .......................... 294,000 -------------- Program account subtotal ..................... 795,000 -------------- 160 12650-09-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 64,859,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the enforcement program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 29,448,000 Temporary service (50200) ........................ 443,000 Holiday/overtime compensation (50300) .......... 5,279,000 Supplies and materials (57000) ................... 344,000 Travel (54000) .................................... 31,000 Contractual services (51000) ..................... 474,000 Additional contractual services .................. 140,000 Equipment (56000) ................................. 34,000 -------------- Total amount available ...................... 36,193,000 -------------- For services and expenses of the implementa- tion of the New York city watershed agree- ment for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to munici- palities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law to the contra- ry, the director of the budget is hereby authorized to transfer up to $800,000 of this appropriation to local assistance to the department of state for water quality planning and implementation of competitive grants to municipalities within the New York City watershed for the purpose of 161 12650-09-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 3,661,000 Temporary service (50200) ......................... 70,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) .................... 33,000 Travel (54000) .................................... 20,000 Contractual services (51000) ..................... 555,000 Equipment (56000) ................................. 10,000 -------------- Total amount available ....................... 4,351,000 -------------- Program account subtotal .................. 40,544,000 -------------- Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 For services and expenses of the enforcement program. Supplies and materials (57000) ................... 633,000 Contractual services (51000) ................... 1,043,000 -------------- Program account subtotal ................... 1,676,000 -------------- 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. The amounts appropriated herein may be interchanged or transferred without limit with any department of environmental 162 12650-09-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 conservation asset seizure or asset forfeiture special revenue 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 2018-19 state fiscal year state operations appropriation for the 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 (57000) .................... 53,000 Contractual services (51000) ...................... 79,000 Equipment (56000) ................................ 182,000 -------------- Program account subtotal ..................... 314,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 9,089,000 Temporary service (50200) ........................ 119,000 Holiday/overtime compensation (50300) ............ 825,000 Supplies and materials (57000) ................. 1,148,000 Travel (54000) ................................... 379,000 Contractual services (51000) ................... 2,245,000 Equipment (56000) ................................ 267,000 Fringe benefits (60000) ........................ 6,411,000 Indirect costs (58800) ........................... 310,000 -------------- Program account subtotal .................. 20,793,000 -------------- 163 12650-09-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 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 2018-19 state fiscal year state operations appropriation for the 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 (57000) .................... 24,000 Travel (54000) .................................... 24,000 Contractual services (51000) ...................... 27,000 Equipment (56000) ................................. 37,000 -------------- Program account subtotal ..................... 112,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Utility Environmental Regulation Account - 21064 Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the department of environmental conservation's participation in state energy policy proceedings, or certification proceedings pursuant to articles 7 or 10 of the public service law, shall be deemed expenses of the department of public service within the meaning of section 18-a of the public service law. 164 12650-09-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 Personal service--regular (50100) ................ 700,000 Fringe benefits (60000) .......................... 448,000 Indirect costs (58800) ............................ 22,000 -------------- Program account subtotal ................... 1,170,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DEC Equitable Sharing Agreement - Justice Account For services and expenses of the environ- mental enforcement program in accordance with a programmatic and financial plan to be approved by the director of the budget. The amounts appropriated herein may be interchanged or transferred without limit with any department of environmental conservation asset seizure or asset forfeiture special revenue 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 2018-19 state fiscal year state operations appropriation for the 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 (57000) .................... 34,000 Contractual services (51000) ...................... 50,000 Equipment (56000) ................................ 116,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DEC Equitable Sharing Agreement - Treasury Account For services and expenses of the environ- mental enforcement program in accordance with a programmatic and financial plan to be approved by the director of the budget. The amounts appropriated herein may be interchanged or transferred without limit with any department of environmental conservation asset seizure or asset forfeiture special revenue account. 165 12650-09-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the 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 (57000) ..................... 8,500 Contractual services (51000) ...................... 12,500 Equipment (56000) ................................. 29,000 -------------- Program account subtotal ...................... 50,000 -------------- FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 81,983,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 3,587,000 Temporary service (50200) ........................ 703,000 Holiday/overtime compensation (50300) ............. 56,000 Supplies and materials (57000) ................. 1,003,000 Travel (54000) .................................... 54,000 Contractual services (51000) ................... 5,597,000 Equipment (56000) ................................. 62,000 -------------- Total amount available ...................... 11,062,000 -------------- For services and expenses related to the natural resource damages program. 166 12650-09-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 408,000 Holiday/overtime compensation (50300) .............. 4,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ....................... 2,000 -------------- Total amount available ......................... 421,000 -------------- Program account subtotal .................. 11,483,000 -------------- 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 (50000) ...................... 10,423,000 Nonpersonal service (57050) ................... 11,065,000 Fringe benefits (60090) ........................ 6,512,000 -------------- Program account subtotal .................. 28,000,000 -------------- Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 For services and expenses of the fish, wild- life and marine resources program, includ- ing suballocation to other state depart- ments and agencies. Personal service--regular (50100) ............. 16,199,400 Temporary service (50200) ...................... 1,600,100 Holiday/overtime compensation (50300) ............ 643,500 167 12650-09-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 Supplies and materials (57000) ................. 2,502,000 Travel (54000) ................................... 299,000 Contractual services (51000) ................... 2,065,000 Equipment (56000) ................................ 397,000 Fringe benefits (60000) ....................... 11,784,000 Indirect costs (58800) ........................... 569,000 -------------- Total amount available ...................... 36,059,000 -------------- For services and expenses for return a gift to wildlife program projects pursuant to chapter 4 of the laws of 1982. Contractual services (51000) ..................... 500,000 For services and expenses related to the operation and maintenance of the depart- ment of environmental conservation's auto- mated computer license system. Contractual services (51000) ..................... 700,000 For services and expenses related to the federal electronic duck stamp act of 2005. Contractual services (51000) ..................... 480,000 -------------- Program account subtotal .................. 37,739,000 -------------- Special Revenue Funds - Other Conservation Fund Guides License Account - 21153 Personal service--regular (50100) ................. 53,000 Holiday/overtime compensation (50300) .............. 8,000 Supplies and materials (57000) .................... 22,000 Contractual services (51000) ....................... 7,000 Equipment (56000) .................................. 5,000 Fringe benefits (60000) ........................... 39,000 Indirect costs (58800) ............................. 2,000 -------------- Program account subtotal ..................... 136,000 -------------- Special Revenue Funds - Other Conservation Fund Marine Resources Account - 21151 Personal service--regular (50100) ................ 250,000 Temporary service (50200) ........................ 396,000 168 12650-09-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 Holiday/overtime compensation (50300) ............. 39,000 Supplies and materials (57000) ................... 596,000 Travel (54000) .................................... 43,000 Contractual services (51000) ................... 1,574,000 Equipment (56000) ................................. 70,000 Fringe benefits (60000) .......................... 438,000 Indirect costs (58800) ............................ 22,000 -------------- Program account subtotal ................... 3,428,000 -------------- Special Revenue Funds - Other Conservation Fund Surf Clam/Ocean Quahog Account - 21155 For services and expenses related to surf clam and ocean quahog programs. Temporary service (50200) ......................... 62,000 Holiday/overtime compensation (50300) .............. 9,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ..................... 105,000 Equipment (56000) .................................. 4,000 Fringe benefits (60000) ........................... 44,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 231,000 -------------- Special Revenue Funds - Other Conservation Fund Venison Donation Account - 21157 Contractual services (51000) ..................... 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 169 12650-09-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular (50100) ................ 363,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) .................... 33,000 Travel (54000) .................................... 31,000 Contractual services (51000) ...................... 23,000 Equipment (56000) ................................. 52,000 Fringe benefits (60000) .......................... 234,000 Indirect costs (58800) ............................ 12,000 -------------- Program account subtotal ..................... 750,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the 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 (51000) ..................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- FOREST AND LAND RESOURCES PROGRAM ........................... 62,434,000 -------------- 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 170 12650-09-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 21,557,000 Temporary service (50200) ........................ 265,000 Holiday/overtime compensation (50300) .......... 1,536,000 Supplies and materials (57000) ................... 540,000 Travel (54000) ................................... 149,000 Contractual services (51000) ................... 1,913,000 Equipment (56000) ................................. 76,000 -------------- Program account subtotal .................. 26,036,000 -------------- 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 (50000) ....................... 1,050,000 Nonpersonal service (57050) .................... 3,292,000 Fringe benefits (60090) .......................... 658,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Other Conservation Fund Outdoor Recreation and Trail Maintenance Account - 21158 For services and expenses of the forest and land resources program, including trans- fers to aid to localities or suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 171 12650-09-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 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 (57000) ..................... 5,000 -------------- Program account subtotal ....................... 5,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund ENCON-Seized Assets Account - 21052 For services and expenses of the environ- mental enforcement program in accordance with a programmatic and financial plan to be approved by the director of the budget. The amounts appropriated herein may be interchanged or transferred without limit with any department of environmental conservation asset seizure or asset forfeiture special revenue 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 2018-19 state fiscal year state operations appropriation for the 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 (57000) .................... 53,000 Contractual services (51000) ...................... 53,000 Equipment (56000) ................................ 104,000 -------------- Program account subtotal ..................... 210,000 -------------- 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 2018-19 state fiscal year state operations 172 12650-09-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 appropriation for the budget division 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 (50100) ................ 392,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) .................... 54,000 Travel (54000) .................................... 39,000 Contractual services (51000) ...................... 26,000 Equipment (56000) ................................. 61,000 Fringe benefits (60000) .......................... 252,000 Indirect costs (58800) ............................ 13,000 -------------- Program account subtotal ..................... 839,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,063,000 Temporary service (50200) ......................... 67,000 Holiday/overtime compensation (50300) ............. 18,000 Supplies and materials (57000) ................... 151,000 Travel (54000) .................................... 27,000 Contractual services (51000) ..................... 128,000 Equipment (56000) ................................. 73,000 Fringe benefits (60000) ........................ 1,373,000 Indirect costs (58800) ............................ 67,000 -------------- Program account subtotal ................... 3,967,000 -------------- 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- 173 12650-09-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,715,000 Temporary service (50200) ...................... 1,041,000 Holiday/overtime compensation (50300) ............. 90,000 Supplies and materials (57000) ................... 490,000 Travel (54000) .................................... 54,000 Contractual services (51000) ..................... 671,000 Equipment (56000) ................................ 137,000 Fringe benefits (60000) ........................ 2,458,000 Indirect costs (58800) ........................... 119,000 -------------- Program account subtotal ................... 7,775,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the 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 (51000) ..................... 285,000 -------------- Program account subtotal ..................... 285,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Recreation Account - 21067 For services and expenses related to the administration and operation of the forest 174 12650-09-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 and land resources program, including transfers to aid to localities or suballo- cation to other state departments and agencies, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits and deductions taken by contractors for fees associated with recreational and environmental programs 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,323,000 Temporary service (50200) ...................... 7,614,000 Holiday/overtime compensation (50300) ............ 796,000 Supplies and materials (57000) ................. 3,022,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ................... 2,649,000 Equipment (56000) ................................ 116,000 Fringe benefits (60000) ........................ 2,240,000 Indirect costs (58800) ........................... 300,000 -------------- Program account subtotal .................. 18,067,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DEC Equitable Sharing Agreement - Justice Account For services and expenses of the environ- mental enforcement program in accordance with a programmatic and financial plan to be approved by the director of the budget. The amounts appropriated herein may be interchanged or transferred without limit with any department of environmental conservation asset seizure or asset forfeiture special revenue 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 2018-19 state fiscal year state operations 175 12650-09-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 appropriation for the 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 (57000) .................... 50,000 Contractual services (51000) ...................... 50,000 Equipment (56000) ................................ 100,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DEC Equitable Sharing Agreement - Treasury Account For services and expenses of the environ- mental enforcement program in accordance with a programmatic and financial plan to be approved by the director of the budget. The amounts appropriated herein may be interchanged or transferred without limit with any department of environmental conservation asset seizure or asset forfeiture special revenue 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 2018-19 state fiscal year state operations appropriation for the 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 (57000) .................... 12,500 Contractual services (51000) ...................... 12,500 Equipment (56000) ................................. 25,000 -------------- Program account subtotal ...................... 50,000 -------------- OPERATIONS PROGRAM .......................................... 31,080,000 -------------- General Fund State Purposes Account - 10050 176 12650-09-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 7,329,000 Temporary service (50200) ...................... 1,052,000 Holiday/overtime compensation (50300) ............ 175,000 Supplies and materials (57000) ................. 3,574,000 Travel (54000) ................................... 289,000 Contractual services (51000) ................... 3,139,000 Equipment (56000) .............................. 1,097,000 -------------- Program account subtotal .................. 16,655,000 -------------- Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 Personal service--regular (50100) ................ 737,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) ................... 965,000 Travel (54000) .................................... 34,000 Contractual services (51000) ..................... 871,000 Fringe benefits (60000) .......................... 473,000 Indirect costs (58800) ............................ 23,000 -------------- Program account subtotal ................... 3,105,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 177 12650-09-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services (51000) ..................... 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 179,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) .................... 72,000 Travel (54000) .................................... 42,000 Contractual services (51000) ...................... 41,000 Equipment (56000) ................................. 65,000 Fringe benefits (60000) .......................... 116,000 Indirect costs (58800) ............................. 6,000 -------------- Program account subtotal ..................... 523,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 178 12650-09-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 part of this appropriation as if fully stated. Personal service--regular (50100) .............. 2,078,000 Holiday/overtime compensation (50300) ............. 21,000 Supplies and materials (57000) ................... 541,000 Contractual services (51000) ................... 6,645,000 Fringe benefits (60000) ........................ 1,342,000 Indirect costs (58800) ............................ 65,000 -------------- Program account subtotal .................. 10,692,000 -------------- SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 68,044,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the solid and hazardous waste management program, including suballocation to other state agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,039,000 Temporary service (50200) ........................ 158,000 Holiday/overtime compensation (50300) ............. 11,000 Supplies and materials (57000) ................... 102,000 Travel (54000) .................................... 21,000 Contractual services (51000) ..................... 485,000 Equipment (56000) .................................. 5,000 -------------- Program account subtotal ................... 1,821,000 -------------- 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 179 12650-09-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 may be transferred to aid to localities and may be suballocated to other state departments and agencies. Personal service (50000) ....................... 3,788,000 Nonpersonal service (57050) .................... 1,143,000 Fringe benefits (60090) ........................ 2,369,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 7,789,000 Holiday/overtime compensation (50300) ............. 70,000 Supplies and materials (57000) ................. 1,216,000 Travel (54000) ................................. 1,134,000 Contractual services (51000) ................... 2,922,000 Equipment (56000) .............................. 1,212,000 Fringe benefits (60000) ........................ 5,022,000 Indirect costs (58800) ........................... 243,000 -------------- Program account subtotal .................. 19,608,000 -------------- Special Revenue Funds - Other 180 12650-09-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 3,417,000 Temporary service (50200) ......................... 92,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) ................... 490,000 Travel (54000) ................................... 241,000 Contractual services (51000) ................... 1,831,000 Equipment (56000) ................................ 416,000 Fringe benefits (60000) ........................ 2,244,000 Indirect costs (58800) ........................... 109,000 -------------- Program account subtotal ................... 8,842,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 894,000 Temporary service (50200) ......................... 35,000 Holiday/overtime compensation (50300) ............. 11,000 Supplies and materials (57000) .................... 68,000 Travel (54000) .................................... 59,000 Contractual services (51000) ..................... 905,000 181 12650-09-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 Equipment (56000) ................................. 30,000 Fringe benefits (60000) .......................... 601,000 Indirect costs (58800) ............................ 29,000 -------------- Program account subtotal ................... 2,632,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 12,649,000 Holiday/overtime compensation (50300) ............ 134,000 Supplies and materials (57000) ................... 387,000 Travel (54000) ................................... 385,000 Contractual services (51000) ................... 5,339,000 Equipment (56000) ................................ 385,000 Fringe benefits (60000) ........................ 8,168,000 Indirect costs (58800) ........................... 394,000 -------------- Program account subtotal .................. 27,841,000 -------------- 182 12650-09-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 2017: 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ... 9,117,000 ..... (re. $4,126,000) Temporary service (50200) ... 2,000 ..................... (re. $2,000) Holiday/overtime compensation (50300) ... 4,000 ......... (re. $4,000) Supplies and materials (57000) ... 171,000 ............ (re. $159,000) Travel (54000) ... 11,000 .............................. (re. $11,000) Contractual services (51000) ... 750,000 .............. (re. $747,000) Fringe benefits (60000) ... 5,609,000 ............... (re. $5,609,000) By chapter 50, section 1, of the laws of 2016: 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 2016-17 state fiscal year state operations appropriation for the budget division 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 (50100) ... 9,067,000 ....... (re. $713,000) Temporary service (50200) ... 2,000 ..................... (re. $2,000) Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000) Supplies and materials (57000) ... 169,000 ............ (re. $108,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Contractual services (51000) ... 744,000 .............. (re. $564,000) Equipment (56000) ... 2,000 ............................. (re. $2,000) Fringe benefits (60000) ... 5,275,000 ............... (re. $5,275,000) 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. $50,000) Supplies and materials ... 32,000 ...................... (re. $16,000) Travel ... 8,000 ........................................ (re. $8,000) Contractual services ... 810,000 ...................... (re. $400,000) Fringe benefits ... 4,152,000 ....................... (re. $3,870,000) AIR AND WATER QUALITY MANAGEMENT PROGRAM 183 12650-09-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 2017: 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 (50000) ... 4,629,000 .............. (re. $4,629,000) Nonpersonal service (57050) ... 1,594,000 ........... (re. $1,594,000) Fringe benefits (60090) ... 2,777,000 ............... (re. $2,777,000) By chapter 50, section 1, of the laws of 2016: 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 (50000) ... 4,782,000 .............. (re. $2,218,000) Nonpersonal service (57050) ... 1,519,000 ........... (re. $1,042,000) Fringe benefits (60090) ... 2,699,000 ................. (re. $419,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 4,455,000 ................ (re. $165,000) Nonpersonal service (57050) ... 2,010,000 ........... (re. $1,592,000) Fringe benefits (60090) ... 2,535,000 ................. (re. $390,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies. Personal service ... 4,506,000 ........................ (re. $185,000) Nonpersonal service ... 2,094,000 ..................... (re. $796,000) Fringe benefits ... 2,400,000 ......................... (re. $124,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies. Personal service ... 4,330,000 .......................... (re. $3,000) Nonpersonal service ... 3,126,000 ................... (re. $2,586,000) Fringe benefits ... 2,544,000 .......................... (re. $30,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2016: 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 ... 4,065,000 .......................... (re. $8,000) Nonpersonal service ... 1,895,000 ..................... (re. $150,000) 184 12650-09-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Fringe benefits ... 2,040,000 ........................... (re. $5,000) 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. $316,000) Nonpersonal service ... 2,061,000 ..................... (re. $900,000) Fringe benefits ... 1,789,000 ......................... (re. $208,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to air resources purposes, including suballocation to other state departments and agencies. Personal service ... 4,125,000 ......................... (re. $80,000) Nonpersonal service ... 2,049,000 ..................... (re. $241,000) Fringe benefits ... 1,826,000 ......................... (re. $957,000) 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 2017: 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 (50000) ... 2,295,000 .............. (re. $2,295,000) Nonpersonal service (57050) ... 3,328,000 ........... (re. $3,328,000) Fringe benefits (60090) ... 1,377,000 ............... (re. $1,377,000) By chapter 50, section 1, of the laws of 2016: 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 (50000) ... 2,295,000 .............. (re. $2,082,000) Nonpersonal service (57050) ... 3,425,000 ........... (re. $3,425,000) Fringe benefits (60090) ... 1,280,000 ................. (re. $910,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 2,285,000 ................. (re. $17,000) Nonpersonal service (57050) ... 3,416,000 ........... (re. $3,235,000) Fringe benefits (60090) ... 1,299,000 ................. (re. $596,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to spills management purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies. Personal service ... 2,260,000 ........................ (re. $713,000) Nonpersonal service ... 3,537,000 ................... (re. $1,746,000) Fringe benefits ... 1,203,000 ......................... (re. $612,000) 185 12650-09-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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. $419,000) Nonpersonal service ... 3,380,000 ................... (re. $1,565,000) Fringe benefits ... 1,020,000 ......................... (re. $429,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2016: For services and expenses related to spills management purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies. Personal service ... 2,310,000 ...................... (re. $1,870,000) Nonpersonal service ... 2,690,000 ..................... (re. $137,000) Fringe benefits ... 1,000,000 ......................... (re. $121,000) 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. Nonpersonal service ... 2,690,000 ................... (re. $1,600,000) Fringe benefits ... 1,000,000 ......................... (re. $324,000) 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. Nonpersonal service ... 1,615,000 ..................... (re. $738,000) 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. $538,000) Nonpersonal service ... 1,360,000 ...................... (re. $45,000) Fringe benefits ... 820,000 ........................... (re. $157,000) 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 2017: 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 (50000) ... 10,177,000 ............. (re. $6,834,000) Nonpersonal service (57050) ... 8,614,000 ........... (re. $8,611,000) Fringe benefits (60090) ... 6,107,000 ............... (re. $6,107,000) By chapter 50, section 1, of the laws of 2016: 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 (50000) ... 9,630,000 .............. (re. $2,838,000) 186 12650-09-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Nonpersonal service (57050) ... 9,892,000 ........... (re. $9,412,000) Fringe benefits (60090) ... 5,376,000 ............... (re. $2,066,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 9,802,000 .............. (re. $3,397,000) Nonpersonal service (57050) ... 9,517,000 ........... (re. $7,623,000) Fringe benefits (60090) ... 5,579,000 ............... (re. $2,227,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies. Personal service ... 10,155,000 ....................... (re. $650,000) Nonpersonal service ... 9,012,000 ................... (re. $4,900,000) Fringe benefits ... 5,731,000 ....................... (re. $1,474,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies. Personal service ... 10,155,000 ..................... (re. $3,500,000) Nonpersonal service ... 8,778,000 ................... (re. $6,672,000) Fringe benefits ... 5,965,000 ....................... (re. $2,168,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2016: 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 ... 9,657,000 ...................... (re. $2,802,000) Nonpersonal service ... 10,392,000 .................. (re. $8,122,000) Fringe benefits ... 4,849,000 ....................... (re. $1,337,000) 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. $3,433,000) Nonpersonal service ... 9,545,000 ................... (re. $4,495,000) Fringe benefits ... 4,566,000 ....................... (re. $1,724,000) 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. Nonpersonal service ... 5,191,000 ................... (re. $1,654,000) Fringe benefits ... 3,738,000 ........................... (re. $6,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Great Lakes Restoration Initiative Account - 25334 187 12650-09-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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. $51,113,000) ENVIRONMENTAL ENFORCEMENT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2017: 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 of compet- itive grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance determi- nation 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ... 3,421,000 ..... (re. $2,299,000) Temporary service (50200) ... 65,000 ................... (re. $65,000) Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) Supplies and materials (57000) ... 33,000 .............. (re. $33,000) Travel (54000) ... 20,000 .............................. (re. $19,000) Contractual services (51000) ... 555,000 .............. (re. $555,000) Equipment (56000) ... 10,000 ........................... (re. $10,000) By chapter 50, section 1, of the laws of 2016: 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 of compet- itive grants to municipalities within the New York City watershed 188 12650-09-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 for the purpose of maintaining the filtration avoidance determi- nation 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 2016-17 state fiscal year state operations appropriation for the budget division 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 (50100) ... 3,388,000 ..... (re. $1,909,000) Temporary service (50200) ... 65,000 ................... (re. $65,000) Supplies and materials (57000) ... 33,000 .............. (re. $33,000) Travel (54000) ... 20,000 .............................. (re. $19,000) Contractual services (51000) ... 555,000 .............. (re. $555,000) Equipment (56000) ... 10,000 ........................... (re. $10,000) By chapter 50, section 1, of the laws of 2015: 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 of compet- itive grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance determi- nation 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 2015-16 state fiscal year state operations appropriation for the budget division 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 (50100) ... 3,354,000 ..... (re. $1,804,000) Temporary service (50200) ... 65,000 ................... (re. $65,000) Supplies and materials (57000) ... 33,000 .............. (re. $33,000) Travel (54000) ... 20,000 .............................. (re. $17,000) Contractual services (51000) ... 555,000 .............. (re. $555,000) Equipment (56000) ... 10,000 ........................... (re. $10,000) By chapter 50, section 1, of the laws of 2014: 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 189 12650-09-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 3,320,000 ............. (re. $1,538,000) Temporary service ... 64,000 ........................... (re. $64,000) Supplies and materials ... 33,000 ...................... (re. $33,000) Travel ... 20,000 ...................................... (re. $19,000) Contractual services ... 555,000 ...................... (re. $555,000) Equipment ... 10,000 ................................... (re. $10,000) By chapter 50, section 1, of the laws of 2013: For services and expenses of the implementation of the New York city watershed agreement for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to municipalities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law to the contrary, the direc- tor of the budget is hereby authorized to transfer up to $800,000 of this appropriation to local assistance to the department of state for water quality planning and implementation competitive grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance determination issued by the United States environmental protection agency. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 3,223,000 ............. (re. $1,449,000) Temporary service ... 63,000 ........................... (re. $62,000) Supplies and materials ... 33,000 ...................... (re. $33,000) Travel ... 20,000 ...................................... (re. $19,000) 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 190 12650-09-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 grants to municipalities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law to the contrary, the direc- tor of the budget is hereby authorized to transfer up to $800,000 of this appropriation to local assistance to the department of state for water quality planning and implementation competitive grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance determination issued by the United States environmental protection agency. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service--regular ... 3,191,000 ............. (re. $1,391,000) Contractual services ... 555,000 ...................... (re. $555,000) FISH, WILDLIFE AND MARINE RESOURCES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the marketing the outdoors program or any programs implemented by state agencies, departments or public benefit corporations to increase sporting and outdoors tourism or increase public participation in hunting, fishing and other outdoor recreational activities in the state. Funds shall be made available pursuant to a plan developed by the commissioner of the department of environmental conservation in consultation with the commissioners of the office of parks, recreation and historic preservation and the department of economic development and approved by the director of the budget. Funds appropriated herein may be suballocated or transferred to any other state department, agency, or public benefit corporation, or made available for transfer or deposit into any state fund, includ- ing but not limited to the conservation fund to achieve this purpose. Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the marketing the outdoors program or any programs implemented by state agencies, departments or public benefit corporations to increase sporting and outdoors tourism or increase public participation in hunting, fishing and other outdoor recreational activities in the state. Funds shall be made available pursuant to a plan developed by the commissioner of the department of environmental conservation in consultation with the commissioners of the office of parks, recreation and historic 191 12650-09-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 preservation and the department of economic development and approved by the director of the budget. Funds appropriated herein may be suballocated or transferred to any other state department, agency, or public benefit corporation, or made available for transfer or deposit into any state fund, includ- ing but not limited to the conservation fund to achieve this purpose. Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the marketing the outdoors program or any programs implemented by state agencies, departments or public benefit corporations to increase sporting and outdoors tourism or increase public participation in hunting, fishing and other outdoor recreational activities in the state. Funds shall be made available pursuant to a plan developed by the commissioner of the department of environmental conservation in consultation with the commissioners of the office of parks, recreation and historic preservation and the department of economic development and approved by the director of the budget. Funds appropriated herein may be suballocated or transferred to any other state department, agency, or public benefit corporation, or made available for transfer or deposit into any state fund, includ- ing but not limited to the conservation fund to achieve this purpose. Contractual services ... 2,500,000 .................. (re. $1,300,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Fish, Wildlife, and Marine Grants Account - 25334 By chapter 50, section 1, of the laws of 2017: 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 (50000) ... 10,423,000 ............. (re. $6,954,000) Nonpersonal service (57050) ... 11,326,000 .......... (re. $9,669,000) Fringe benefits (60090) ... 6,251,000 ............... (re. $5,625,000) By chapter 50, section 1, of the laws of 2016: 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 (50000) ... 10,577,000 ............. (re. $3,747,000) Nonpersonal service (57050) ... 11,524,000 .......... (re. $4,354,000) Fringe benefits (60090) ... 5,899,000 ............... (re. $2,054,000) By chapter 50, section 1, of the laws of 2015: 192 12650-09-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 (50000) ... 10,657,000 ............. (re. $3,418,000) Nonpersonal service (57050) ... 11,635,000 .......... (re. $4,418,000) Fringe benefits (60090) ... 5,708,000 ............... (re. $1,174,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state departments and agencies. Personal service ... 9,274,000 ...................... (re. $1,500,000) Nonpersonal service ... 11,786,000 .................. (re. $5,347,000) Fringe benefits ... 4,940,000 ....................... (re. $1,299,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state departments and agencies. Personal service ... 9,110,000 ........................ (re. $888,000) Nonpersonal service ... 11,538,000 .................. (re. $3,442,000) Fringe benefits ... 5,352,000 ......................... (re. $363,000) 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. $705,000) Nonpersonal service ... 11,907,000 .................. (re. $4,365,000) Fringe benefits ... 4,709,000 ......................... (re. $998,000) 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. $90,000) Nonpersonal service ... 12,374,000 .................. (re. $2,748,000) Fringe benefits ... 4,104,000 ......................... (re. $362,000) By chapter 55, section 1, of the laws of 2010: 193 12650-09-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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. $115,000) Nonpersonal service ... 12,505,000 .................. (re. $6,272,000) Fringe benefits ... 4,145,000 .......................... (re. $78,000) 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. $200,000) Nonpersonal service ... 11,240,000 .................. (re. $2,495,000) Fringe benefits ... 3,960,000 .......................... (re. $25,000) 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. Contractual services ... 34,000 ........................ (re. $34,000) FOREST AND LAND RESOURCES PROGRAM Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Environmental Conservation USDA Account - 25007 By chapter 50, section 1, of the laws of 2017: 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 (50000) ... 1,050,000 ................ (re. $782,000) Nonpersonal service (57050) ... 3,319,000 ........... (re. $3,257,000) Fringe benefits (60090) ... 631,000 ................... (re. $631,000) By chapter 50, section 1, of the laws of 2016: 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 (50000) ... 1,030,000 ................ (re. $200,000) Nonpersonal service (57050) ... 3,394,000 ........... (re. $2,846,000) Fringe benefits (60090) ... 576,000 ................... (re. $279,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the federal environmental conser- vation lands and forest grants. A portion of these funds may be 194 12650-09-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 transferred to aid to localities and may be suballocated to other state departments and agencies. Personal service (50000) ... 1,000,000 ................ (re. $107,000) Nonpersonal service (57050) ... 3,430,000 ........... (re. $2,574,000) Fringe benefits (60090) ... 570,000 .................... (re. $70,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the federal environmental conser- vation lands and forest grants. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies. Personal service ... 900,000 .......................... (re. $111,000) Nonpersonal service ... 3,620,000 ................... (re. $2,510,000) Fringe benefits ... 480,000 ............................ (re. $87,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the federal environmental conser- vation lands and forest grants. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies. Personal service ... 637,000 .......................... (re. $637,000) Nonpersonal service ... 3,987,000 ................... (re. $2,899,000) Fringe benefits ... 376,000 ........................... (re. $376,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2016: 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. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 637,000 ........................... (re. $50,000) Nonpersonal service ... 4,041,000 ................... (re. $2,103,000) Fringe benefits ... 322,000 ............................ (re. $87,000) OPERATIONS PROGRAM Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Indirect Charges Account - 21060 By chapter 50, section 1, of the laws of 2017: 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 2017-18 state fiscal year state operations appropriation for the budget division program of the 195 12650-09-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular (50100) ... 1,978,000 ....... (re. $879,000) Holiday/overtime compensation (50300) ... 19,000 ....... (re. $16,000) Supplies and materials (57000) ... 525,000 ............ (re. $409,000) Contractual services (51000) ... 6,533,000 .......... (re. $4,373,000) Fringe benefits (60000) ... 1,228,000 ................. (re. $643,000) Indirect costs (58800) ... 59,000 ...................... (re. $34,000) By chapter 50, section 1, of the laws of 2016: 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 2016-17 state fiscal year state operations appropriation for the budget division 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 (50100) ... 1,978,000 ....... (re. $136,000) Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000) Supplies and materials (57000) ... 520,000 ............ (re. $329,000) Contractual services (51000) ... 6,481,000 .......... (re. $2,291,000) Fringe benefits (60000) ... 1,161,000 .................. (re. $84,000) Indirect costs (58800) ... 61,000 ...................... (re. $12,000) By chapter 50, section 1, of the laws of 2015: 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 2015-16 state fiscal year state operations appropriation for the budget division 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 (50100) ... 1,920,000 ........ (re. $79,000) Holiday/overtime compensation (50300) ... 17,000 ....... (re. $17,000) Supplies and materials (57000) ... 518,000 ............ (re. $284,000) Contractual services (51000) ... 6,468,000 .......... (re. $1,878,000) Fringe benefits (60000) ... 1,117,000 ................. (re. $102,000) Indirect costs (58800) ... 64,000 ...................... (re. $19,000) By chapter 50, section 1, of the laws of 2014: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Holiday/overtime compensation ... 16,000 ................ (re. $2,000) Supplies and materials ... 500,000 .................... (re. $239,000) Contractual services ... 6,347,000 .................. (re. $2,423,000) Fringe benefits ... 1,101,000 ........................... (re. $8,000) Indirect costs ... 65,000 .............................. (re. $12,000) By chapter 50, section 1, of the laws of 2013: 196 12650-09-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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. $132,000) Holiday/overtime compensation ... 15,000 ............... (re. $13,000) Contractual services ... 6,847,000 .................. (re. $1,679,000) Fringe benefits ... 1,127,000 .......................... (re. $86,000) Indirect costs ... 74,000 .............................. (re. $16,000) By chapter 50, section 1, of the laws of 2012: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 6,719,000 .................. (re. $1,500,000) By chapter 50, section 1, of the laws of 2011: Contractual services ... 5,719,000 .................. (re. $1,223,000) By chapter 55, section 1, of the laws of 2010: Contractual services ... 5,719,000 .................... (re. $439,000) By chapter 55, section 1, of the laws of 2009: Contractual services ... 7,372,000 .................. (re. $2,188,000) 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 2017: 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 (50000) ... 3,788,000 .............. (re. $2,528,000) Nonpersonal service (57050) ... 1,239,000 ........... (re. $1,239,000) Fringe benefits (60090) ... 2,273,000 ............... (re. $2,066,000) By chapter 50, section 1, of the laws of 2016: 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 (50000) ... 3,788,000 ................ (re. $433,000) Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000) Fringe benefits (60090) ... 2,030,000 ................. (re. $473,000) 197 12650-09-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 3,785,000 ................ (re. $721,000) Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000) Fringe benefits (60090) ... 2,033,000 ................. (re. $399,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to solid waste purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies. Personal service ... 3,786,000 ......................... (re. $17,000) Nonpersonal service ... 1,498,000 ................... (re. $1,434,000) Fringe benefits ... 2,016,000 ......................... (re. $565,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to solid waste purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies. Personal service ... 3,655,000 ........................ (re. $100,000) Nonpersonal service ... 1,498,000 ..................... (re. $809,000) Fringe benefits ... 2,147,000 ........................... (re. $2,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2016: 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 ... 3,669,000 ...................... (re. $1,588,000) Nonpersonal service ... 1,788,000 ................... (re. $1,734,000) Fringe benefits ... 1,843,000 ........................... (re. $8,000) 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. $8,000) Nonpersonal service ... 1,323,000 ..................... (re. $273,000) Fringe benefits ... 1,532,000 ......................... (re. $588,000) 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. $17,000) Nonpersonal service ... 1,368,000 ..................... (re. $240,000) Fringe benefits ... 1,544,000 .......................... (re. $59,000) Special Revenue Funds - Other Environmental Conservation Special Revenue Fund S-Area Landfill Account - 21063 198 12650-09-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 2017: For services and expenses related to the waste management and cleanup program including suballocation to other state departments and agen- cies. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to local assistance to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (51000) ... 9,182,000 .......... (re. $9,159,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the waste management and cleanup program including suballocation to other state departments and agen- cies. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to local assistance to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the 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 (57000) ... 267,000 ............ (re. $192,000) Travel (54000) ... 28,000 .............................. (re. $28,000) Contractual services (51000) ... 9,905,000 .......... (re. $7,004,000) Equipment (56000) ... 32,000 ........................... (re. $32,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the waste management and cleanup program including suballocation to other state departments and agen- cies. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to local assistance to other state departments and agencies. 199 12650-09-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 2015-16 state fiscal year state operations appropriation for the 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 (57000) ... 266,000 ............ (re. $117,000) Travel (54000) ... 27,000 .............................. (re. $27,000) Contractual services (51000) ... 9,885,000 .......... (re. $9,555,000) Equipment (56000) ... 31,000 ............................ (re. $5,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the waste management and cleanup program including suballocation to other state departments and agen- cies. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to local assistance to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Supplies and materials ... 260,000 .................... (re. $220,000) Travel ... 26,000 ...................................... (re. $26,000) Contractual services ... 9,699,800 .................. (re. $9,073,000) Equipment ... 30,000 ................................... (re. $30,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the waste management and cleanup program including suballocation to other state departments and agen- cies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Supplies and materials ... 259,900 .................... (re. $259,000) Travel ... 16,000 ...................................... (re. $16,000) Contractual services ... 10,235,900 ................. (re. $7,943,000) 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, 200 12650-09-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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. $14,029,000) 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. Contractual services ... 16,978,000 ................. (re. $7,884,000) 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. Contractual services ... 21,978,000 ................. (re. $9,815,000) 201 12650-09-8 EXECUTIVE CHAMBER STATE OPERATIONS 2018-19 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 13,011,000 Temporary service (50200) ........................ 180,000 Holiday/overtime compensation (50300) ............ 180,000 Supplies and materials (57000) ................... 180,000 Travel (54000) ................................... 450,000 Contractual services (51000) ................... 3,673,000 Equipment (56000) ................................ 180,000 -------------- 202 12650-09-8 OFFICE OF THE LIEUTENANT GOVERNOR STATE OPERATIONS 2018-19 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 488,000 Temporary service (50200) .......................... 4,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) ..................... 9,000 Travel (54000) .................................... 27,000 Contractual services (51000) ...................... 81,000 Equipment (56000) ................................. 18,000 -------------- 203 12650-09-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 272,517,000 68,596,000 Special Revenue Funds - Federal .... 138,415,000 370,892,000 Special Revenue Funds - Other ...... 46,094,000 149,450,000 Enterprise Funds ................... 475,000 800,000 Internal Service Funds ............. 22,162,000 0 ---------------- ---------------- All Funds ........................ 479,663,000 589,738,000 ================ ================ SCHEDULE CENTRAL ADMINISTRATION PROGRAM .............................. 55,899,000 -------------- 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 to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 21,877,000 Temporary service (50200) ........................ 308,000 Holiday/overtime compensation (50300) ............. 73,000 204 12650-09-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 Supplies and materials (57000) ................... 432,000 Travel (54000) ................................... 181,000 Contractual services (51000) ................... 4,464,000 Equipment (56000) .............................. 2,440,000 -------------- Program account subtotal .................. 29,775,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Head Start Grant Account - 25181 For services and expenses related to the head start collaboration project grant program. Personal service (50000) ......................... 215,000 Nonpersonal service (57050) ...................... 211,000 Fringe benefits (60090) ........................... 94,000 Indirect costs (58850) ............................. 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--regular (50100) ................. 36,000 Supplies and materials (57000) ................... 100,000 Travel (54000) .................................... 15,000 Contractual services (51000) ..................... 121,000 Equipment (56000) ................................. 19,000 Fringe benefits (60000) ........................... 17,000 Indirect costs (58800) ............................. 1,000 -------------- 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 205 12650-09-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 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. Supplies and materials (57000) .................... 60,000 Contractual services (51000) ................... 2,880,000 Equipment (56000) ................................. 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Equipment (56000) ................................ 225,000 -------------- Program account subtotal ..................... 225,000 -------------- Internal Service Funds Agencies Internal Service Account Human Services Contact Center Account - 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- 206 12650-09-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit 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--regular (50100) ............. 10,954,000 Supplies and materials (57000) ................... 720,000 Travel (54000) .................................... 73,000 Contractual services (51000) ................... 2,594,000 Equipment (56000) .............................. 1,053,000 Fringe benefits (60000) ........................ 6,323,000 Indirect costs (58800) ........................... 345,000 -------------- Program account subtotal .................. 22,062,000 -------------- CHILD CARE PROGRAM .......................................... 51,777,000 -------------- 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. 207 12650-09-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 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 208 12650-09-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 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 (50000) ...................... 18,933,000 Nonpersonal service (57050) ................... 22,133,000 Fringe benefits (60090) ....................... 10,184,000 Indirect costs (58850) ........................... 527,000 -------------- Program account subtotal .................. 51,777,000 -------------- FAMILY AND CHILDREN'S SERVICES PROGRAM ...................... 66,162,000 -------------- 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 to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 32,147,000 Holiday/overtime compensation (50300) .......... 2,448,000 Supplies and materials (57000) ................... 630,000 209 12650-09-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 Travel (54000) ................................... 210,000 Contractual services (51000) ................... 6,025,000 Equipment (56000) ................................. 60,000 -------------- Total available ............................. 41,520,000 -------------- For services and expenses related to personal services, related fringe, indi- rect, and non-personal service associated to extending the Adult Protective Services line to accept calls for a minimum of three additional hours per day. Such hours shall be from 5 pm to 8pm Monday through Friday for the purpose of addressing elder abuse .......................................... 326,000 -------------- Program account subtotal .................. 41,846,000 -------------- 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. Notwithstanding any other provision of law to the contrary, the definition of "abused child" contained in section 1012 of the family court act shall be deemed to include any child whose parent or person legally responsible for their care permits or encourages such child engage in any act, or commits or allows to be committed against such child any offense, that would render such child either a victim of "sex trafficking" or a victim of "severe forms of trafficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 106-386, or any successor federal statute. Personal service (50000) ....................... 2,358,000 Nonpersonal service (57050) ................... 10,155,000 Fringe benefits (60090) ........................ 1,021,000 Indirect costs (58850)............................. 25,000 -------------- Program account subtotal .................. 13,559,000 -------------- 210 12650-09-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 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 (50000) ....................... 1,668,000 Nonpersonal service (57050) ...................... 896,000 Fringe benefits (60090) .......................... 722,000 Indirect costs (58850) ............................ 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 (50000) ....................... 3,038,000 Nonpersonal service (57050) .................... 1,632,000 Fringe benefits (60090) ........................ 1,314,000 Indirect costs (58850) ............................ 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 2018-19 state fiscal year 211 12650-09-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 state operations appropriation for the 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 money hereby appropriated shall be available to the office net of disallow- ances, refunds, reimbursements, and cred- its. Personal service--regular (50100) ................ 122,000 Holiday/overtime compensation (50300) ............. 10,000 Contractual services (51000) ................... 1,133,000 Fringe benefits (60000) ........................... 77,000 Indirect costs (58800) ............................. 4,000 -------------- Program account subtotal ................... 1,346,000 -------------- NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM ............. 42,691,000 -------------- 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 2018-19 state fiscal year 212 12650-09-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 state operations appropriation for the budget division 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 (50100) .............. 2,197,000 Holiday/overtime compensation (50300) ............. 12,000 Supplies and materials (57000) ..................... 8,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ................... 6,002,000 -------------- Program account subtotal ................... 8,224,000 -------------- Special Revenue Funds - Federal Federal Education Fund OCFS Vocational Rehabilitation Payments Account - 25207 For services and expenses related to the New York state commission for the blind. Notwithstanding any other provision of law to the contrary, the money hereby appro- priated may be interchanged or trans- ferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. Nonpersonal service (57050) .................... 1,200,000 -------------- Program account subtotal ................... 1,200,000 -------------- Special Revenue Funds - Federal Federal Education Fund Rehabilitation Services/Basic Support Account - 25213 For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. Notwithstand- ing any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, with- out limit, to any special revenue funds federal account and/or any appropriation of the office of children and family 213 12650-09-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. A portion of the funds appropriated herein may be suballocated to the dormitory authority of the state of New York, in accordance with a plan approved by the division of the budget, to design, construct, reconstruct, rehabili- tate, renovate, furnish, equip or other- wise improve vending stands for the blind enterprise program pursuant to an agree- ment between the New York state commission for the blind and the dormitory authority, which may contain such other terms and conditions as may be agreed upon by the parties thereto, including provisions related to indemnities. All contracts for construction awarded by the dormitory authority pursuant to this appropriation shall be governed by article 8 of the labor law and shall be awarded in accord- ance with the authority's procurement contract guidelines adopted pursuant to section 2879 of the public authorities law. Personal service (50000) ....................... 8,507,000 Nonpersonal service (57050) ................... 22,840,000 -------------- Program account subtotal .................. 31,347,000 -------------- 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. Supplies and materials (57000) ..................... 5,000 Contractual services (51000) ...................... 20,000 Equipment (56000) .................................. 2,000 -------------- Program account subtotal ...................... 27,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account - 20119 214 12650-09-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 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 2018-19 state fiscal year state operations appropriation for the 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 (51000) ..................... 543,000 -------------- Program account subtotal ..................... 543,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account-Federal - 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 2018-19 state fiscal year state operations appropriation for the 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 (57000) ................... 200,000 Travel (54000) ..................................... 4,000 Contractual services (51000) ..................... 546,000 -------------- Program account subtotal ..................... 750,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account-State - 20146 215 12650-09-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 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 2018-19 state fiscal year state operations appropriation for the 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 (51000) ..................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the 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 (51000) ..................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- SYSTEMS SUPPORT PROGRAM ..................................... 42,901,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding section 51 of the state finance law and any other provision of law 216 12650-09-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 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 2018-19 state fiscal year state operations appropriation for the 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 (57000) .................... 25,000 Travel (54000) .................................... 48,000 Contractual services (51000) ................... 2,400,000 Equipment (56000) ................................. 25,000 -------------- Total amount available ....................... 2,498,000 -------------- For the non-federal share of services and expenses for the continued maintenance of the statewide automated child welfare information system; to operate the state- wide automated child welfare information system; and for the continued development of the statewide automated child welfare information system. Of the amounts appro- priated herein, a portion may be available for suballocation to the office of infor- mation technology services for the admin- istration of independent verification and validation services for child welfare systems operated or developed by the office of children and family services. Notwithstanding any provision of law to the contrary, funds appropriated herein shall only be available upon approval of an expenditure plan by the director of the budget. 217 12650-09-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 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 2018-19 state fiscal year state operations appropriation for the 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 (57000) ................... 129,000 Travel (54000) ................................... 129,000 Contractual services (51000) ................... 8,706,000 Equipment (56000) ................................ 846,000 -------------- Total amount available ....................... 9,810,000 -------------- Program account subtotal .................. 12,308,000 -------------- 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 218 12650-09-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 office net of disallowances, refunds, reimbursements, and credits. Nonpersonal service (57050) ................... 30,593,000 -------------- Program account subtotal .................. 30,593,000 -------------- TRAINING AND DEVELOPMENT PROGRAM ............................ 58,793,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the training and development program, includ- ing but not limited to, child welfare, public assistance and medical assistance training contracts with not-for-profit agencies or other governmental entities. Of the amount appropriated herein, a mini- mum of $257,000 shall be used for the prevention of domestic violence, of which $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 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. 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 or state special revenue other fund appropriation within the office of children and family 219 12650-09-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 services except where transfer or inter- change 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 2018-19 state fiscal year state operations appropriation for the 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 (51000) .................. 19,299,000 -------------- Program account subtotal .................. 19,299,000 -------------- 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 2018-19 state fiscal year 220 12650-09-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 state operations appropriation for the budget division 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 (50100) .............. 2,346,000 Contractual services (51000) .................. 25,014,000 Fringe benefits (60000) .......................... 979,000 Indirect costs (58800) ............................ 65,000 -------------- Program account subtotal .................. 28,404,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the 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 (51000) ................... 4,000,000 -------------- Program account subtotal ................... 4,000,000 -------------- 221 12650-09-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service (50100) ....................... 3,245,000 Supplies and materials (57000) .................... 20,000 Travel (54000) .................................... 12,000 Contractual services (51000) ................... 1,854,000 Equipment (56000) ................................. 92,000 Fringe benefits (60000) ........................ 1,565,000 Indirect costs (58800) ........................... 102,000 -------------- Program account subtotal ................... 6,890,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the 222 12650-09-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 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 (51000) ..................... 200,000 -------------- Program account subtotal ..................... 200,000 -------------- YOUTH FACILITIES PROGRAM ................................... 161,440,000 -------------- 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 to the contrary, the director of the budg- et is authorized to waive the 50 percent local share of youth facility costs required under subdivision 2 of section 529 of the executive law, as necessary, for bills issued in calendar year 2015 and thereafter, to limit total billings to local social services districts in a calendar year including any billings for services provided in any prior calendar year to no more than $55,000,000. Provided, however, that for the city of New York, a waiver of any reimbursement due to the state above the city of New York's pro-rata share of the $55,000,000 shall only be granted to the extent that the director of the budget has executed an agreement with the city of New York that provides for a total additional investment from the preceding year in homeless assistance and services in the amount of at least $440,000,000 for the period 223 12650-09-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 commencing July 1, 2014 through such date as shall be determined by the director of the budget, of which the city of New York shall directly fund $220,000,000 and shall also fund the remaining $220,000,000 with estimated savings associated with the state's waiver of the local share of youth facility costs authorized herein, and provided that the office of temporary and disability assistance will commence its regular review and audit to make sure the city of New York is in compliance with all applicable state and federal regulations in relation to the appropriate care of the homeless, and provided further that such funds shall not be used to supplant any of the city of New York's funds for such services, as determined by the director of the budget. Such eligible homeless assist- ance and services shall be limited to the city of New York's costs for living in communities (LINC) 3, LINC 4, and LINC 5 rental assistance programs and/or any other new rental assistance for the home- less program implemented after July 1, 2014, pursuant to a plan submitted by the city of New York and approved by the office of temporary and disability assist- ance and the director of the budget. The city of New York shall submit monthly reports to the director of the budget and the office of temporary and disability assistance indicating the number of recip- ients served under each program and the amount spent on each program for the given month, and shall submit a year-end report with cumulative calendar year costs by March 31, 2019. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the 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 money hereby appropriated shall be available to the office net of disallow- 224 12650-09-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 ances, refunds, reimbursements, and cred- its. Personal service--regular (50100) ............. 83,459,000 Temporary service (50200) ...................... 2,724,000 Holiday/overtime compensation (50300) .......... 7,386,000 Supplies and materials (57000) ................. 9,081,000 Travel (54000) ................................... 402,000 Contractual services (51000) .................. 15,582,000 Equipment (56000) ................................ 620,000 -------------- Total amount available ..................... 119,254,000 -------------- For services and expenses related to remedi- ation or improvement of juvenile justice practices, including implementation of a New York model treatment program for youth in the care of the office of children and family services, in office of children and family services facilities and in the community. Funds appropriated herein shall be made available subject to the approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the director of the budg- et is authorized to waive the 50 percent local share of youth facility costs required under subdivision 2 of section 529 of the executive law, as necessary, for bills issued in calendar year 2015 and thereafter, to limit total billings to local social services districts in a calendar year including any billings for services provided in any prior calendar year to no more than $55,000,000. Provided, however, that for the city of New York, a waiver of any reimbursement 225 12650-09-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 due to the state above the city of New York's pro-rata share of the $55,000,000 shall only be granted to the extent that the director of the budget has executed an agreement with the city of New York that provides for a total additional investment from the preceding year in homeless assistance and services in the amount of at least $440,000,000 for the period commencing July 1, 2014 through such date as shall be determined by the director of the budget, of which the city of New York shall directly fund $220,000,000 and shall also fund the remaining $220,000,000 with estimated savings associated with the state's waiver of the local share of youth facility costs authorized herein, and provided that the office of temporary and disability assistance will commence its regular review and audit to make sure the city of New York is in compliance with all applicable state and federal regulations in relation to the appropriate care of the homeless, and provided further that such funds shall not be used to supplant any of the city of New York's funds for such services, as determined by the director of the budget. Such eligible homeless assist- ance and services shall be limited to the city of New York's costs for living in communities (LINC) 3, LINC 4, and LINC 5 rental assistance programs and/or any other new rental assistance for the home- less program implemented after July 1, 2014, pursuant to a plan submitted by the city of New York and approved by the office of temporary and disability assist- ance and the director of the budget. The city of New York shall submit monthly reports to the director of the budget and the office of temporary and disability assistance indicating the number of recip- ients served under each program and the amount spent on each program for the given month, and shall submit a year-end report with cumulative calendar year costs by March 31, 2019. The money hereby appropriated shall be available to the office net of disallow- ances, refunds, reimbursements, and cred- its. 226 12650-09-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 Personal service--regular (50100) ............. 25,209,000 Temporary service (50200) ........................ 850,000 Holiday/overtime compensation (50300) .......... 2,266,000 Supplies and materials (57000) ................. 4,874,000 Travel (54000) ................................... 271,000 Contractual services (51000) ................... 8,123,000 Equipment (56000) ................................ 218,000 -------------- Total amount available ...................... 41,811,000 -------------- Program account subtotal ................. 161,065,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the 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 (57000) ................... 155,000 Contractual services (51000) ...................... 40,000 Equipment (56000) ................................. 80,000 -------------- Program account subtotal ..................... 275,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the 227 12650-09-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 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 (57000) .................... 25,000 Contractual services (51000) ...................... 25,000 Equipment (56000) ................................. 50,000 -------------- Program account subtotal ..................... 100,000 -------------- 228 12650-09-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 2017: For services and expenses related to the head start collaboration project grant program. Personal service (50000) ... 215,000 .................. (re. $206,000) Nonpersonal service (57050) ... 211,000 ............... (re. $211,000) Fringe benefits (60090) ... 94,000 ..................... (re. $94,000) Indirect costs (58850) ... 8,000 ........................ (re. $8,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the head start collaboration project grant program. Personal service (50000) ... 215,000 ................... (re. $98,000) Nonpersonal service (57050) ... 211,000 ............... (re. $174,000) Fringe benefits (60090) ... 94,000 ..................... (re. $41,000) Indirect costs (58850) ... 8,000 ........................ (re. $6,000) Special Revenue Funds - Other Combined Expendable Trust Fund Grants and Bequests Account - 20145 By chapter 50, section 1, of the laws of 2017: For services and expenses related to research, evaluation and demon- stration projects, including fringe benefits. Personal service--regular (50100) ... 36,000 ........... (re. $36,000) Supplies and materials (57000) ... 100,000 ............ (re. $100,000) Travel (54000) ... 15,000 .............................. (re. $15,000) Contractual services (51000) ... 121,000 .............. (re. $121,000) Equipment (56000) ... 19,000 ........................... (re. $19,000) Fringe benefits (60000) ... 17,000 ..................... (re. $17,000) Indirect costs (58800) ... 1,000 ........................ (re. $1,000) 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. $540,000) CHILD CARE PROGRAM General Fund State Purposes Account - 10050 229 12650-09-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2016: For services and expenses related to administering activities includ- ing but not limited to the inspection of child care providers pursu- ant to the child care and development block grant act of 2014. 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, 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 and the Alignment Interchange and Transfer Authority as defined in the 2016-17 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional 230 12650-09-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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, approved by, or under contract with 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 entities 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. Contractual services (51000) ... 10,000,000 ........ (re. $10,000,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Day Care Account - 25175 By chapter 50, section 1, of the laws of 2017: 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 231 12650-09-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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, approved by, or under contract with 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 entities 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 (50000) ... 18,933,000 ............ (re. $18,933,000) Nonpersonal service (57050) ... 22,133,000 ......... (re. $21,485,000) Fringe benefits (60090) ... 10,184,000 ............. (re. $10,184,000) Indirect costs (58850) ... 527,000 .................... (re. $527,000) By chapter 50, section 1, of the laws of 2016: 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 232 12650-09-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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, approved by, or under contract with 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 entities 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 (50000) ... 18,600,000 ............. (re. $1,038,000) Nonpersonal service (57050) ... 22,133,000 ......... (re. $13,315,000) Fringe benefits (60090) ... 10,000,000 ................ (re. $824,000) Indirect costs (58850) ... 521,000 .................... (re. $235,000) 233 12650-09-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2015: Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs. Personal service (50000) ... 16,780,000 ............... (re. $739,000) Nonpersonal service (57050) ... 24,785,300 ......... (re. $13,386,000) By chapter 50, section 1, of the laws of 2014: Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social 234 12650-09-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs. Personal service ... 16,780,000 ..................... (re. $1,245,000) Nonpersonal service ... 26,911,300 ................. (re. $16,332,000) By chapter 50, section 1, of the laws of 2013: Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, 235 12650-09-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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. $697,000) 236 12650-09-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Nonpersonal service ... 26,911,300 .................. (re. $8,491,000) Indirect costs ... 302,000 ............................. (re. $76,000) 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 2017: 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 defi- nition of "abused child" contained in section 1012 of the family court act shall be deemed to include any child whose parent or person legally responsible for their care permits or encourages such child engage in any act, or commits or allows to be committed against such child any offense, that would render such child either a victim of "sex trafficking" or a victim of "severe forms of traf- ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 106-386, or any successor federal statute. Personal service (50000) ... 2,358,000 .............. (re. $2,330,000) Nonpersonal service (57050) ... 10,155,000 ......... (re. $10,149,000) Fringe benefits (60090) ... 1,021,000 ............... (re. $1,021,000) Indirect costs (58850) ... 25,000 ...................... (re. $25,000) By chapter 50, section 1, of the laws of 2016: 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 (50000) ... 2,350,000 .............. (re. $2,294,000) Nonpersonal service (57050) ... 10,155,000 .......... (re. $9,384,000) Fringe benefits (60090) ... 1,017,000 ................. (re. $986,000) Indirect costs (58850) ... 25,000 ...................... (re. $24,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 2,350,000 .............. (re. $2,214,000) Nonpersonal service (57050) ... 10,155,000 .......... (re. $7,004,000) Fringe benefits (60090) ... 1,017,000 ................. (re. $952,000) Indirect costs (58850) ... 25,000 ...................... (re. $23,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect. Personal service ... 2,350,000 ...................... (re. $2,261,000) Nonpersonal service ... 10,155,000 .................. (re. $8,506,000) 237 12650-09-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Fringe benefits ... 1,017,000 ......................... (re. $990,000) Indirect costs ... 25,000 .............................. (re. $24,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect. Personal service ... 2,350,000 ...................... (re. $2,067,000) Nonpersonal service ... 10,155,000 .................. (re. $6,133,000) Fringe benefits ... 1,017,000 ......................... (re. $849,000) Indirect costs ... 25,000 .............................. (re. $19,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Youth Projects Account - 25479 By chapter 50, section 1, of the laws of 2017: 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. Nonpersonal service (57050) ... 1,632,000 ........... (re. $1,632,000) NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2017: For services and expenses of service and training programs for the blind, including, but not limited to, state match of federal funds made available under various provisions of the federal vocational rehabilitation act and the federal randolph sheppard act and supportive services for blind children and blind elderly persons. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget 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 (50100) ... 2,197,000 ..... (re. $1,027,000) Holiday/overtime compensation (50300) ... 12,000 ........ (re. $9,000) 238 12650-09-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Supplies and materials (57000) ... 8,000 ................ (re. $4,000) Travel (54000) ... 5,000 ................................ (re. $2,000) Contractual services (51000) ... 6,002,000 .......... (re. $4,804,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2017: For services and expenses of service and training programs for the blind, including, but not limited to, state match of federal funds made available under various provisions of the federal vocational rehabilitation act and the federal randolph sheppard act and supportive services for blind children and blind elderly persons. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2016-17 state fiscal year state operations appropri- ation for the budget 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 (50100) ... 1,661,000 ....... (re. $513,000) Holiday/overtime compensation (50300) ... 12,000 ........ (re. $8,000) Supplies and materials (57000) ... 8,000 ................ (re. $3,000) Contractual services (51000) 6,502,000 ................ (re. $361,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2016: For services and expenses of service and training programs for the blind, including, but not limited to, state match of federal funds made available under various provisions of the federal vocational rehabilitation act and the federal randolph sheppard act and supportive services for blind children and blind elderly persons. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, 239 12650-09-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services (51000) ... 6,502,000 ............ (re. $292,000) Special Revenue Funds - Federal Federal Education Fund OCFS Vocational Rehabilitation Payments Account - 25207 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the New York state commission for the blind. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. Nonpersonal service (57050) ... 1,200,000 ........... (re. $1,200,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the New York state commission for the blind. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. Nonpersonal service (57050) ... 1,200,000 ............. (re. $327,000) Special Revenue Funds - Federal Federal Education Fund Rehabilitation Services/Basic Support Account - 25213 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and fami- ly services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. A portion of the funds appropriated herein may be suballocated to the dormitory authority of the state of 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 240 12650-09-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 (50000) ... 8,507,000 .............. (re. $8,507,000) Nonpersonal service (57050) ... 22,840,000 ......... (re. $22,824,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and fami- ly services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. A portion of the funds appropriated herein may be suballocated to the dormitory authority of the state of 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 procurement contract guidelines adopted pursuant to section 2879 of the public authorities law. Personal service (50000) ... 8,396,000 .............. (re. $1,433,000) Nonpersonal service (57050) ... 22,840,000 ......... (re. $17,744,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2016: For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and fami- ly services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. A portion of the funds appropriated herein may be suballocated to the dormitory authority of the state of 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 241 12650-09-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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. Nonpersonal service (57050) ... 20,079,000 .......... (re. $5,047,000) Fringe benefits (60090) ... 3,633,000 ............... (re. $3,633,000) Indirect costs (58850) ... 159,000 .................... (re. $159,000) Special Revenue Funds - Other Combined Expendable Trust Fund CBVH Gifts and Bequests Account - 20129 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the New York state commission for the blind. Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Contractual services (51000) ... 20,000 ................ (re. $20,000) Equipment (56000) ... 2,000 ............................. (re. $2,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the New York state commission for the blind. Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Contractual services (51000) ... 20,000 ................ (re. $15,000) Equipment (56000) ... 2,000 ............................. (re. $2,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the New York state commission for the blind. Supplies and materials (57000) ... 5,000 ................ (re. $2,000) Contractual services (51000) ... 20,000 ................ (re. $11,000) Equipment (56000) ... 2,000 ............................. (re. $2,000) Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account - 20119 By chapter 50, section 1, of the laws of 2017: 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 2017-18 state fiscal year state operations appropri- ation for the budget 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 (51000) ... 100,000 .............. (re. $100,000) 242 12650-09-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2016: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropri- ation for the budget 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 (51000) ... 100,000 ............... (re. $12,000) Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account-Federal - 20126 By chapter 50, section 1, of the laws of 2017: 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 2017-18 state fiscal year state operations appropri- ation for the budget 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 (50100) ... 50,000 ........... (re. $50,000) Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) Supplies and materials (57000) ... 215,000 ............ (re. $215,000) Travel (54000) ... 4,000 ................................ (re. $4,000) Contractual services (51000) ... 518,000 .............. (re. $518,000) Fringe benefits (60000) ... 400,000 ................... (re. $400,000) Indirect costs (58800) ... 55,000 ...................... (re. $55,000) By chapter 50, section 1, of the laws of 2016: 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 2016-17 state fiscal year state operations appropri- ation for the budget 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 (50100) ... 50,000 ........... (re. $50,000) Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) Supplies and materials (57000) ... 215,000 ............ (re. $215,000) Contractual services (51000) ... 518,000 .............. (re. $150,000) Fringe benefits (60000) ... 400,000 ................... (re. $400,000) Indirect costs (58800) ... 55,000 ...................... (re. $55,000) 243 12650-09-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2016: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropri- ation for the budget 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 (50100) ... 50,000 ........... (re. $50,000) Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) Supplies and materials (57000) ... 215,000 ............ (re. $215,000) Travel (54000) ... 4,000 ................................ (re. $4,000) Contractual services (51000) ... 448,000 .............. (re. $372,000) Fringe benefits (60000) ... 470,000 ................... (re. $330,000) Indirect costs (58800) ... 55,000 ...................... (re. $55,000) Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account-State - 20146 By chapter 50, section 1, of the laws of 2017: 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 2017-18 state fiscal year state operations appropri- ation for the budget 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 (51000) ... 50,000 ................ (re. $50,000) By chapter 50, section 1, of the laws of 2016: 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 2016-17 state fiscal year state operations appropri- ation for the budget 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 (51000) ... 50,000 ................. (re. $9,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2016: For services and expenses related to the vending stand program and pension plan and establishing food service sites. 244 12650-09-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropri- ation for the budget 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 (51000) ... 50,000 ................ (re. $22,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund CBVH Highway Revenue Account - 22108 By chapter 50, section 1, of the laws of 2017: 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 2017-18 state fiscal year state operations appropri- ation for the budget 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 (51000) ... 500,000 .............. (re. $500,000) By chapter 50, section 1, of the laws of 2016: 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 2016-17 state fiscal year state operations appropri- ation for the budget 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 (51000) ... 500,000 .............. (re. $500,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of programs that support the blind. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropri- ation for the budget 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 (51000) ... 500,000 .............. (re. $498,000) SYSTEMS SUPPORT PROGRAM General Fund State Purposes Account - 10050 245 12650-09-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2017: 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 2017-18 state fiscal year state operations appropri- ation for the budget 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 (57000) ... 25,000 .............. (re. $17,000) Travel (54000) ... 48,000 .............................. (re. $48,000) Contractual services (51000) ... 2,400,000 .......... (re. $1,449,000) Equipment (56000) ... 25,000 ........................... (re. $25,000) 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 to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget 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 (57000) ... 129,000 ............ (re. $117,000) Travel (54000) ... 129,000 ............................. (re. $83,000) Contractual services (51000) ... 8,706,000 .......... (re. $6,596,000) Equipment (56000) ... 846,000 ......................... (re. $846,000) 246 12650-09-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Special Revenue Funds - Federal Federal Health and Human Services Fund Connections Account - 25175 By chapter 50, section 1, of the laws of 2017: 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 (57050) ... 30,593,000 ......... (re. $30,593,000) By chapter 50, section 1, of the laws of 2016: 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 (57050) ... 30,593,000 ......... (re. $30,593,000) By chapter 50, section 1, of the laws of 2015: 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 (57050) ... 30,593,000 ......... (re. $26,624,000) By chapter 50, section 1, of the laws of 2014: For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallow- ances, refunds, reimbursements, and credits. Nonpersonal service ... 30,593,000 ................. (re. $30,593,000) 247 12650-09-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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. $24,383,000) TRAINING AND DEVELOPMENT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the training and development program, including but not limited to, child welfare, public assist- ance and medical assistance training contracts with not-for-profit agencies or other governmental entities. Of the amount appropriated herein, a minimum of $257,000 shall be used for the prevention of domestic violence, of which $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 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. 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 2017-18 state fiscal year state operations appropri- ation for the budget 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 (51000) ... 19,299,000 ........ (re. $19,299,000) 248 12650-09-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the training and development program, including but not limited to, child welfare, public assist- ance and medical assistance training contracts with not-for-profit agencies or other governmental entities. Of the amount appropriated herein, a minimum of $257,000 shall be used for the prevention of domestic violence, of which $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 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. 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 2016-17 state fiscal year state operations appropri- ation for the budget 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 (51000) ... 19,299,000 ........ (re. $14,984,000) By chapter 50, section 1, of the laws of 2015: 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 249 12650-09-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 2015-16 state fiscal year state operations appropri- ation for the budget 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 (51000) ... 2,960,000 ............ (re. $910,000) 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- 250 12650-09-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 2015-16 state fiscal year state operations appropri- ation for the budget 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 (51000) ... 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. 251 12650-09-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 2015-16 state fiscal year state operations appropri- ation for the budget 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 (51000) ... 257,000 .............. (re. $227,000) By chapter 50, section 1, of the laws of 2014: For the non-federal share of training contracts, including but not limited to, child welfare, public assistance and medical assistance training contracts with not-for-profit agencies or other govern- mental entities. Funds available under this appropriation may be used only after all available funding from other revenue sources, as determined by the director of the budget and including, but not limited to the special revenue funds - other office of children and family services training, management and evaluation account and the special revenue fund - other office of children and family services state match account have been fully expended. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance for the non-federal share of training contracts. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein 252 12650-09-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law, the money hereby appropri- ated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority related to the operation of the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 2,960,000 .................... (re. $708,000) 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. 253 12650-09-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law, the money hereby appropri- ated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority related to the operation of the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 2,082,000 .................. (re. $1,911,000) 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 254 12650-09-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 257,000 ...................... (re. $226,000) 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 255 12650-09-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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. $576,000) 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 256 12650-09-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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. $1,216,000) 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. $253,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Multiagency Training Contract Account - 21989 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the operation of the training and development program including, but not limited to, personal service, 257 12650-09-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 2017-18 state fiscal year state operations appropri- ation for the budget 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 (50100) ... 2,346,000 ..... (re. $1,632,000) Contractual services (51000) ... 25,014,000 ........ (re. $25,014,000) Fringe benefits (60000) ... 979,000 ................... (re. $752,000) Indirect costs (58800) ... 65,000 ...................... (re. $56,000) By chapter 50, section 1, of the laws of 2016: 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 2016-17 state fiscal year state operations appropri- ation for the budget 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 (50100) ... 2,330,000 ..... (re. $1,093,000) Contractual services (51000) ... 25,014,000 ........ (re. $22,643,000) Fringe benefits (60000) ... 970,000 ................... (re. $824,000) Indirect costs (58800) ... 65,000 ...................... (re. $59,000) By chapter 50, section 1, of the laws of 2015: 258 12650-09-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 2015-16 state fiscal year state operations appropri- ation for the budget 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 (50100) ... 2,330,000 ..... (re. $1,163,000) Contractual services (51000) ... 36,014,000 ........ (re. $16,377,000) Fringe benefits (60000) ... 970,000 ................... (re. $121,000) Indirect costs (58800) ... 65,000 ...................... (re. $19,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the operation of the training and development program including, but not limited to, personal service, fringe benefits and nonpersonal service. To the extent that costs incurred through payment from this appropriation result from train- ing activities performed on behalf of the office of children and family services, the office of temporary and disability assistance, the department of health, the department of labor or any other state or local agency, expenditures made from this appropriation shall be reduced by any federal, state, or local funding available for such purpose in accordance with a cost allocation plan submitted to the federal government. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service--regular ... 2,330,000 ............. (re. $1,654,000) Contractual services ... 36,014,000 ................ (re. $15,865,000) Fringe benefits ... 970,000 ........................... (re. $587,000) Indirect costs ... 65,000 .............................. (re. $65,000) 259 12650-09-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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. $15,429,000) Fringe benefits ... 970,000 ............................ (re. $96,000) Indirect costs ... 65,000 .............................. (re. $47,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Match Account - 21967 By chapter 50, section 1, of the laws of 2017: 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 2017-18 state fiscal year state operations appropri- ation for the budget 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 (51000) ... 4,000,000 .......... (re. $3,990,000) By chapter 50, section 1, of the laws of 2016: 260 12650-09-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 2016-17 state fiscal year state operations appropri- ation for the budget 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 (51000) ... 4,000,000 .......... (re. $3,930,000) By chapter 50, section 1, of the laws of 2015: 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 2015-16 state fiscal year state operations appropri- ation for the budget 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 (51000) ... 7,000,000 ............ (re. $300,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until an expenditure plan for this purpose has been approved by the direc- tor of the budget. 261 12650-09-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 7,000,000 .................... (re. $946,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until an expenditure plan for this purpose has been approved by the direc- tor of the budget. Notwithstanding any other provision of law to the 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. $2,721,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Training, Management and Evaluation Account - 21961 By chapter 50, section 1, of the laws of 2017: 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 2017-18 state fiscal year state operations appropri- ation for the budget 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 (50100) ... 3,245,000 .............. (re. $2,489,000) Supplies and materials (57000) ... 20,000 .............. (re. $17,000) Travel (54000) ... 12,000 .............................. (re. $12,000) 262 12650-09-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Contractual services (51000) ... 1,854,000 .......... (re. $1,768,000) Equipment (56000) ... 92,000 ........................... (re. $92,000) Fringe benefits (60000) ... 1,565,000 ............... (re. $1,326,000) Indirect costs (58800) ... 102,000 ..................... (re. $92,000) By chapter 50, section 1, of the laws of 2016: 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 2016-17 state fiscal year state operations appropri- ation for the budget 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 (50100) ... 3,227,000 .............. (re. $1,918,000) Supplies and materials (57000) ... 20,000 .............. (re. $20,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 1,854,000 .......... (re. $1,849,000) Equipment (56000) ... 92,000 ........................... (re. $92,000) Fringe benefits (60000) ... 1,555,000 ............... (re. $1,400,000) Indirect costs (58800) ... 102,000 ..................... (re. $95,000) By chapter 50, section 1, of the laws of 2015: 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 2015-16 state fiscal year state operations appropri- ation for the budget 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 (50100) ... 3,227,000 .............. (re. $1,988,000) Supplies and materials (57000) ... 20,000 .............. (re. $20,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 1,854,000 .......... (re. $1,816,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 1,555,000 ................. (re. $501,000) Indirect costs (58800) ... 102,000 ..................... (re. $62,000) 263 12650-09-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the training and development program. Of the amount appropriated herein, the office shall expend not less than $359,000 for services and expenses of child abuse prevention training pursuant to chapters 676 and 677 of the laws of 1985. No expenditure shall be made from this account for any purpose until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 3,227,000 ...................... (re. $1,239,000) Supplies and materials ... 20,000 ...................... (re. $19,000) Travel ... 12,000 ...................................... (re. $12,000) Contractual services ... 1,854,000 .................. (re. $1,854,000) Equipment ... 100,000 .................................. (re. $94,000) Fringe benefits ... 1,555,000 ......................... (re. $950,000) Indirect costs ... 102,000 ............................. (re. $55,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the training and development program. Of the amount appropriated herein, the office shall expend not less than $359,000 for services and expenses of child abuse prevention training pursuant to chapters 676 and 677 of the laws of 1985. No expenditure shall be made from this account for any purpose until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2013-14 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 3,227,000 ...................... (re. $2,613,000) Supplies and materials ... 20,000 ...................... (re. $13,000) Travel ... 12,000 ...................................... (re. $12,000) Contractual services ... 1,854,000 .................. (re. $1,717,000) Equipment ... 100,000 .................................. (re. $94,000) Fringe benefits ... 1,555,000 ....................... (re. $1,555,000) Indirect costs ... 102,000 ............................. (re. $84,000) Enterprise Funds Agencies Enterprise Fund Training Materials Account - 50306 By chapter 50, section 1, of the laws of 2017: 264 12650-09-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 2017-18 state fiscal year state operations appropri- ation for the budget 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 (51000) ... 200,000 .............. (re. $200,000) By chapter 50, section 1, of the laws of 2016: 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 2016-17 state fiscal year state operations appropri- ation for the budget 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 (51000) ... 200,000 ............. (re. $200,000) By chapter 50, section 1, of the laws of 2015: 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 2015-16 state fiscal year state operations appropri- ation for the budget 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 (51000) ... 200,000 .............. (re. $200,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to publication and sale of training materials. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 200,000 ...................... (re. $200,000) 265 12650-09-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 170,160,000 13,590,000 Special Revenue Funds - Federal .... 262,133,000 224,421,000 Special Revenue Funds - Other ...... 2,500,000 2,470,000 ---------------- ---------------- All Funds ........................ 434,793,000 240,481,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 56,537,000 -------------- 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, 2018. 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. Notwith- standing 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 related to Mapper. The office is author- ized to chargeback New York city human resources administration for their contributed share of occupancy costs at 14 Boerum Place. 266 12650-09-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2018-19 Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 25,543,000 Temporary service (50200) ........................ 100,000 Holiday/overtime compensation (50300) ............. 44,000 Supplies and materials (57000) ................... 815,000 Travel (54000) ................................... 362,000 Contractual services (51000) .................. 26,944,000 Equipment (56000) ................................ 229,000 -------------- Program account subtotal .................. 54,037,000 -------------- 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 267 12650-09-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2018-19 to federal systems to verify alien status for entitlements. Contractual services (51000) ................... 2,500,000 -------------- Program account subtotal ................... 2,500,000 -------------- ADMINISTRATIVE HEARINGS PROGRAM ............................. 30,446,000 -------------- 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, 2018. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 25,073,000 Holiday/overtime compensation (50300) ............ 463,000 Supplies and materials (57000).................... 355,000 Travel (54000).................................... 250,000 Contractual services (51000) ................... 4,010,000 Equipment (56000) ................................ 295,000 -------------- 268 12650-09-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2018-19 CHILD SUPPORT SERVICES ...................................... 47,865,000 -------------- 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, 2018. 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- 269 12650-09-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2018-19 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 section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 270 12650-09-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2018-19 Personal service--regular (50100) .............. 2,425,000 Holiday/overtime compensation (50300) ............. 86,000 Supplies and materials (57000).................... 201,000 Travel (54000).................................... 100,000 Contractual services (51000) ................... 8,019,000 Equipment (56000) ................................. 46,000 -------------- Program account subtotal .................. 10,877,000 -------------- 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- 271 12650-09-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2018-19 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 (50000) ....................... 7,000,000 Nonpersonal service (57050) ................... 24,588,000 Fringe benefits (60090) ........................ 4,500,000 Indirect costs (58850)............................ 900,000 -------------- Program account subtotal .................. 36,988,000 -------------- DISABILITY DETERMINATIONS PROGRAM .......................... 183,075,000 -------------- 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 (50000) ...................... 76,000,000 Nonpersonal service (57050) ................... 50,000,000 Fringe benefits (60090) ....................... 47,500,000 Indirect costs (58850).......................... 9,575,000 -------------- EMPLOYMENT AND INCOME SUPPORT PROGRAM ....................... 82,029,000 -------------- 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, 2018. 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 272 12650-09-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2018-19 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 client notices including but not limited to personal service costs, postage, other nonpersonal services costs, and contractor costs paid directly by the office including but not limited to costs for mail processing. Notwithstanding 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, includ- ing prior period costs, incurred by the office for these purposes. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 273 12650-09-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2018-19 Personal service--regular (50100) ............. 16,454,000 Temporary service (50200) ........................ 160,000 Holiday/overtime compensation (50300) ............ 100,000 Supplies and materials (57000) ................. 9,397,000 Travel (54000) ................................... 165,000 Contractual services (51000) .................. 21,128,000 Equipment (56000) ................................. 50,000 -------------- Total amount available ...................... 47,454,000 -------------- 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--regular (50100) ................ 600,000 Contractual services (51000) ..................... 600,000 -------------- Total amount available ....................... 1,200,000 -------------- Program account subtotal .................. 48,654,000 -------------- 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 (50000) ....................... 2,125,000 Nonpersonal service (57050) .................... 1,442,000 Fringe benefits (60090) ........................ 1,274,000 Indirect costs (58850)............................ 159,000 -------------- 274 12650-09-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2018-19 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); the automated finger imaging system (AFIS); and an integrated eligibility system. With the approval of the director of budget, a portion of the funds appropriated herein may be trans- ferred or suballocated to other state agencies for the administration of supple- mental nutrition assistance program or for purposes related to the implementation of an integrated eligibility system. Personal service (50000) ....................... 5,000,000 Nonpersonal service (57050) ................... 20,000,000 Fringe benefits (60090) ........................ 3,000,000 Indirect costs (58850)............................ 375,000 -------------- Program account subtotal .................. 28,375,000 -------------- INFORMATION TECHNOLOGY PROGRAM .............................. 13,383,000 -------------- General Fund State Purposes Account - 10050 For 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 responsi- bility and work opportunity reconciliation 275 12650-09-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2018-19 act of 1996 (P.L. 104-193) and the New York state welfare reform act of 1997 (chapter 436 of the laws of 1997) includ- ing the payment of liabilities incurred prior to April 1, 2018. Funds may only be made available pursuant to a cost allo- cation plan submitted to the department of health and human services, the United States department of agriculture and any other applicable federal agency to the extent that such approvals are required by federal statute or regulations or upon determination by the director of the budg- et that expenditure of these funds is necessary to meet the purposes defined herein. This appropriation shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the 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 (51000) ................... 8,383,000 -------------- Program account subtotal ................... 8,383,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25024 276 12650-09-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2018-19 For the federal share of the design and implementation of modifications and enhancements to the welfare-to-work case management system, the welfare management system, the child support management system, the electronic benefit transfer system, costs associated with New York city facilities management, and other related systems operated by the office of temporary and disability assistance, the office of children and family services, the department of labor, or the department of health necessary for the successful implementation of the personal responsi- bility and work opportunity reconciliation act of 1996 (P.L. 104-193) and the New York state welfare reform act of 1997 (chapter 436 of the laws of 1997). Notwithstanding any inconsistent provision of law, this appropriation shall be avail- able for costs heretofore and hereafter to be accrued and to be supported with feder- al funds including any department of agri- culture food and nutrition services grant award properly received by the state during or for a federal fiscal year in which costs can be properly submitted for reimbursement to the department of agri- culture. A portion of the amount appropri- ated herein may be transferred or inter- changed with any office of temporary and disability assistance federal department of agriculture food and nutrition services funds. Funds may only be made available pursuant to a cost allocation plan submit- ted to the department of health and human services, the United States department of agriculture and any other applicable federal agency to the extent that such approvals are required by federal statute or regulations. This appropriation shall only be available upon approval of an expenditure plan by the director of the budget for the purposes defined herein. Nonpersonal service (57050) .................... 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- 277 12650-09-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2018-19 SPECIALIZED SERVICES PROGRAM ................................ 21,458,000 -------------- 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, 2018. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 15,642,000 Holiday/overtime compensation (50300) ............. 61,000 Supplies and materials (57000)..................... 30,000 Travel (54000).................................... 185,000 Contractual services (51000) ................... 1,825,000 Equipment (56000) ................................. 20,000 -------------- Program account subtotal .................. 17,763,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Refugee Resettlement Account - 25160 For services and expenses related to the administration of refugee programs includ- ing but not limited to the Cuban-Haitian 278 12650-09-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2018-19 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 (50000) ....................... 1,555,000 Nonpersonal service (57050) ...................... 473,000 Fringe benefits (60090) .......................... 972,000 Indirect costs (58850) ........................... 185,000 -------------- Program account subtotal ................... 3,185,000 -------------- 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 (50000) ......................... 262,000 Nonpersonal service (57050) ....................... 79,000 Fringe benefits (60090) .......................... 153,000 Indirect costs (58850) ............................ 16,000 -------------- Program account subtotal ..................... 510,000 -------------- 279 12650-09-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 ADMINISTRATION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund OTDA Program Account - 21980 By chapter 50, section 1, of the laws of 2017: 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. Contractual services (51000) ... 2,500,000 .......... (re. $2,470,000) CHILD [WELL BEING] SUPPORT SERVICES PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Child Support Account - 25178 By chapter 50, section 1, of the laws of 2017: 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 280 12650-09-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 departments associated with efforts to increase child support collections. Nonpersonal service (57050) ... 27,050,000 ......... (re. $20,045,000) 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 2017: For services and expenses related to the office of disability determi- nations. Personal service (50000) ... 74,000,000 ............ (re. $38,596,000) Nonpersonal service (57050) ... 46,975,000 ......... (re. $28,084,000) Fringe benefits (60090) ... 43,500,000 ............. (re. $24,093,000) Indirect costs (58850) ... 18,600,000 .............. (re. $18,600,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the office of disability determi- nations. Nonpersonal service (57050) ... 52,000,000 .......... (re. $7,628,000) Indirect costs (58850) ... 18,000,000 .............. (re. $18,000,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the office of disability determi- nations. Nonpersonal service (57050) ... 56,000,000 ........ (re. $12,698,000) Indirect costs (58850) ... 14,000,000 ............. (re. $10,745,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the office of disability determi- nations. Nonpersonal service ... 55,000,000 ................. (re. $13,954,000) EMPLOYMENT AND [ECONOMIC] INCOME 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 2017: 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 (50000) ... 2,125,000 .............. (re. $1,375,000) Nonpersonal service (57050) ... 1,433,000 ........... (re. $1,383,000) 281 12650-09-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Fringe benefits (60090) ... 1,010,000 ................. (re. $608,000) Indirect costs (58850) ... 432,000 .................... (re. $383,000) 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 2017: For services and expenses related to the administration of the supple- mental nutrition assistance program. Amounts appropriated herein may be used for the expenses associated with the operation of the state- wide electronic benefit transfer (EBT) system; the common benefit identification card (CBIC); the automated finger imaging system (AFIS); and an integrated eligibility system. With the approval of the director of budget, a portion of the funds appropriated herein may be transferred or suballocated to other state agencies for the administration of supplemental nutrition assistance program or for purposes related to the implementation of an integrated eligibility system. Personal service (50000) ... 459,000 .................. (re. $345,000) Nonpersonal service (57050) ... 22,383,000 ......... (re. $19,989,000) Fringe benefits (60090) ... 266,000 ................... (re. $266,000) Indirect costs (58850) ... 92,000 ...................... (re. $92,000) INFORMATION TECHNOLOGY PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2017: For 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 assist- ance, 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) includ- ing the payment of liabilities incurred prior to April 1, 2017. Funds may only be made available pursuant to a cost allocation plan submitted to the department of health and human services, the United States department of agriculture and any other applicable federal agency to the extent that such approvals are required by federal statute or regulations or upon determination by the director of the budget that expenditure of these funds is necessary to meet the purposes defined herein. This appropriation shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding 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 282 12650-09-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 2017-18 state fiscal year state operations appropriation for the 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 (51000) ... 8,383,000 .......... (re. $7,324,000) By chapter 50, section 1, of the laws of 2016: For 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 assist- ance, 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) includ- ing the payment of liabilities incurred prior to April 1, 2016. Funds may only be made available pursuant to a cost allocation plan submitted to the department of health and human services, the United States department of agriculture and any other applicable federal agency to the extent that such approvals are required by federal statute or regulations or upon determination by the director of the budget that expenditure of these funds is necessary to meet the purposes defined herein. This appropriation shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding 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 2016-17 state fiscal year state operations appropriation for the 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 (51000) ... 8,383,000 .......... (re. $6,266,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25024 283 12650-09-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2017: 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 submitted for reimbursement to the department of agriculture. A portion of the amount appropriated herein may be transferred or inter- changed with any office of temporary and disa- bility assistance federal department of agriculture food and nutri- tion 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 direc- tor of the budget for the purposes defined herein. Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) SPECIALIZED SERVICES PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Refugee Resettlement Account - 25160 By chapter 50, section 1, of the laws of 2017: 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 (50000) ... 1,555,000 .............. (re. $1,147,000) Nonpersonal service (57050) ... 355,000 ............... (re. $342,000) Fringe benefits (60090) ... 890,000 ................... (re. $688,000) Indirect costs (58850) ... 385,000 .................... (re. $360,000) 284 12650-09-8 NEW YORK STATE FINANCIAL CONTROL BOARD STATE OPERATIONS 2018-19 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 This amount is appropriated to pay for financial control board personal service and nonpersonal service expenses including the payment of liabilities incurred prior to April 1, 2018. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,388,800 Supplies and materials (57000) ................... 100,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ..................... 682,900 Equipment (56000) ................................. 25,000 Fringe benefits (60000) .......................... 887,000 Indirect costs (58800) ............................ 45,000 -------------- 285 12650-09-8 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 1,400,000 0 Special Revenue Funds - Other ...... 366,690,963 652,000 ---------------- ---------------- All Funds ........................ 368,090,963 652,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 73,749,000 -------------- 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. Contractual services (51000) .................. 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- 286 12650-09-8 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2018-19 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--regular (50100) .............. 7,780,000 Holiday/overtime compensation (50300) ............. 14,000 Supplies and materials (57000) ................... 985,000 Travel (54000) ................................... 221,000 Contractual services (51000) ................... 8,811,000 Equipment (56000) ................................ 430,000 Fringe benefits (60000) ........................ 4,953,000 Indirect costs (58800) ........................... 252,000 -------------- Program account subtotal .................. 23,446,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Financial Services Seized Assets Account - 21973 Contractual services (51000) ...................... 25,000 Equipment (56000) ................................ 475,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Insurance Department Account - 21994 For services and expenses related to the administration and operation of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by inter- 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. 287 12650-09-8 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2018-19 Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange. Personal service--regular (50100) ............. 11,732,000 Holiday/overtime compensation (50300) ............. 21,000 Supplies and materials (57000) ................. 1,477,000 Travel (54000) ................................... 331,000 Contractual services (51000) .................. 13,716,000 Equipment (56000) ................................ 646,000 Fringe benefits (60000) ........................ 7,453,000 Indirect costs (58800) ........................... 377,000 -------------- Program account subtotal .................. 35,753,000 -------------- 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. Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- BANKING PROGRAM ............................................. 86,315,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Banking Department Account - 21970 For services and expenses related to consum- er protection activities. Notwithstanding 288 12650-09-8 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2018-19 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--regular (50100) .............. 9,862,000 Holiday/overtime compensation (50300) ............. 13,000 Supplies and materials (57000) .................... 19,000 Travel (54000) ................................... 224,000 Contractual services (51000) ..................... 348,000 Equipment (56000) ................................. 10,000 Fringe benefits (60000) ........................ 6,253,000 Indirect costs (58800) ........................... 314,000 -------------- Total amount available ...................... 17,043,000 -------------- 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 289 12650-09-8 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2018-19 expenditures funded as a result of such interchange. Personal service--regular (50100) ............. 38,778,000 Holiday/overtime compensation (50300) ............. 68,000 Supplies and materials (57000) .................... 11,000 Travel (54000) ................................. 1,649,000 Contractual services (51000) ................... 2,389,000 Equipment (56000) ................................ 100,000 Fringe benefits (60000) ....................... 23,945,000 Indirect costs (58800) ......................... 1,167,000 -------------- Total amount available ...................... 68,107,000 -------------- For suballocation to the office of the inspector general for services and expenses. Supplies and materials (57000) .................... 55,000 Contractual services (51000) ...................... 55,000 Travel (54000) .................................... 55,000 Equipment (56000) ................................. 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--regular (50100) ................ 400,000 Contractual services (51000) ..................... 340,000 Fringe benefits (60000) .......................... 182,000 Indirect costs (58800) ............................ 16,000 -------------- Total amount available ......................... 938,000 -------------- INSURANCE PROGRAM .......................................... 208,026,963 -------------- Special Revenue Funds - Federal 290 12650-09-8 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2018-19 Federal Miscellaneous Operating Grants Fund Insurance Department Account - 25172 For services and expenses related to the enforcement of parity in mental health and substance abuse disorder benefits as part of the affordable care act implementation. Nonpersonal service (57050) .................... 1,400,000 -------------- Program account subtotal ................... 1,400,000 -------------- 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--regular (50100) ............. 13,016,000 Holiday/overtime compensation (50300) ............. 19,000 Supplies and materials (57000) .................... 29,000 Travel (54000) ................................... 336,000 Contractual services (51000) ..................... 522,000 Equipment (56000) ................................. 16,000 Fringe benefits (60000) ........................ 7,505,000 Indirect costs (58800) ........................... 437,000 -------------- Total amount available ...................... 21,880,000 -------------- For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding section 51 of the state finance law, the 291 12650-09-8 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2018-19 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--regular (50100) ............. 57,059,000 Temporary service (50200) ......................... 18,000 Holiday/overtime compensation (50300) ............ 135,000 Supplies and materials (57000) ................... 372,000 Travel (54000) ................................. 2,491,000 Contractual services (51000) ................... 5,286,000 Equipment (56000) ................................ 129,000 Fringe benefits (60000) ....................... 32,964,000 Indirect costs (58800) ......................... 1,765,000 -------------- Total amount available ..................... 100,219,000 -------------- For suballocation to the department of state for expenses incurred in the enforcement, development and maintenance of the state building code. Personal service--regular (50100) .............. 4,582,222 Supplies and materials (57000) ................... 571,000 Travel (54000) ................................... 300,000 Contractual services (51000) ................... 1,026,000 Equipment (56000) ................................ 201,000 Fringe benefits (60000) ........................ 1,911,291 Indirect costs (58800) ........................... 159,000 -------------- Total amount available ....................... 8,750,513 -------------- For suballocation to the division of home- land security and emergency services for expenses related to the urban search and rescue program. 292 12650-09-8 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2018-19 Personal service--regular (50100) ................ 165,596 Supplies and materials (57000) .................... 75,000 Travel (54000) .................................... 50,000 Contractual services (51000) ..................... 100,000 Equipment (56000) ................................. 61,000 Fringe benefits (60000) ........................... 48,705 Indirect costs (58800) ............................. 4,000 -------------- Total amount available ......................... 504,301 -------------- 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--regular (50100) ............. 12,903,274 Holiday/overtime compensation (50300) ............ 143,000 Supplies and materials (57000) ................. 1,069,000 Travel (54000) ................................. 1,335,000 Contractual services (51000) ................... 1,034,000 Equipment (56000) .............................. 1,860,000 Fringe benefits (60000) ........................ 5,400,465 Indirect costs (58800) ........................... 354,000 -------------- Total amount available ...................... 24,098,739 -------------- For suballocation to the office of the inspector general for services and expenses. Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 60,000 Contractual services (51000) ...................... 60,000 Equipment (56000) ................................. 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. 293 12650-09-8 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2018-19 Personal service--regular (50100) ................ 325,647 Supplies and materials (57000) ................... 232,658 Travel (54000) ................................... 157,658 Contractual services (51000) ..................... 139,595 Equipment (56000) ................................. 62,818 Fringe benefits (60000) .......................... 125,405 Indirect costs (58800) ............................ 20,000 -------------- Total amount available ....................... 1,063,781 -------------- 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. Contractual services (51000) ..................... 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--regular (50100) ................ 564,939 Supplies and materials (57000) ................... 126,000 Travel (54000) .................................... 25,000 Contractual services (51000) ..................... 100,000 Equipment (56000) ................................ 179,000 Fringe benefits (60000) .......................... 200,826 Indirect costs (58800) ............................ 16,000 -------------- Total amount available ....................... 1,211,765 -------------- 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--regular (50100) .............. 2,599,396 Supplies and materials (57000) ................... 324,705 Travel (54000) ................................... 324,705 Contractual services (51000) ..................... 324,705 Equipment (56000) ................................ 360,426 294 12650-09-8 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2018-19 Fringe benefits (60000) ........................ 1,194,476 Indirect costs (58800) ........................... 125,000 -------------- 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--regular (50100) .............. 5,230,000 Supplies and materials (57000) ................. 1,250,000 Travel (54000) ................................. 1,500,000 Contractual services (51000) ..................... 900,000 Equipment (56000) .............................. 1,386,000 Fringe benefits (60000) ........................ 2,733,000 Indirect costs (58800) ........................... 231,000 -------------- 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--regular (50100) ................ 585,938 Supplies and materials (57000) ................... 178,419 Travel (54000) ................................... 327,102 Contractual services (51000) ..................... 178,419 Equipment (56000) ................................ 211,131 Fringe benefits (60000) .......................... 269,442 Indirect costs (58800) ............................ 39,000 -------------- Total amount available ....................... 1,789,451 -------------- For suballocation to the department of health for services and expenses incurred for implementation of a forge-proof phar- maceutical prescription program. Personal service--regular (50100) .............. 2,288,372 Supplies and materials (57000) ................... 375,293 Travel (54000) ................................... 209,767 Contractual services (51000) .................. 10,304,651 Equipment (56000) ................................ 190,698 Fringe benefits (60000) ........................ 1,042,735 Indirect costs (58800) ............................ 88,484 -------------- Total amount available ...................... 14,500,000 -------------- 295 12650-09-8 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2018-19 For suballocation to the department of health for services and expenses related to the enhanced newborn screening program. Personal service--regular (50100) .............. 4,199,000 Supplies and materials (57000) ................. 5,051,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ................... 1,223,000 Equipment (56000) ................................ 208,000 Fringe benefits (60000) ........................ 2,581,000 Indirect costs (58800) ........................... 113,000 -------------- Total amount available ...................... 13,376,000 -------------- Program account subtotal ................. 206,626,963 -------------- 296 12650-09-8 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 INSURANCE PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Insurance Department Account - 21994 By chapter 50, section 1, of the laws of 2017: 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 (51000) ... 500,000 .............. (re. $500,000) By chapter 50, section 1, of the laws of 2016: 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 (51000) ... 500,000 ............... (re. $84,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2016: 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 (51000) ... 475,000 ............... (re. $68,000) 297 12650-09-8 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,431,000 0 Special Revenue Funds - Other ...... 107,153,000 100,000 ---------------- ---------------- All Funds ........................ 113,584,000 100,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 6,431,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 3,818,000 Temporary service (50200) ......................... 43,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) ................... 303,000 Travel (54000) .................................... 40,000 Contractual services (51000) ................... 1,990,000 Equipment (56000) ................................ 235,000 -------------- ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 69,496,000 -------------- 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. 298 12650-09-8 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2018-19 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 2018-19 state fiscal year state operations appropriation for the 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--regular (50100) ............. 16,706,000 Temporary service (50200) ........................ 505,000 Holiday/overtime compensation (50300) ............ 560,000 Supplies and materials (57000) ................... 770,000 Travel (54000) ................................... 200,000 Contractual services (51000) .................. 35,578,000 Equipment (56000) .............................. 3,275,000 Fringe benefits (60000) ....................... 11,354,000 Indirect costs (58800) ........................... 548,000 -------------- CHARITABLE GAMING PROGRAM .................................... 2,173,000 -------------- 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 299 12650-09-8 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2018-19 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 708,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) .................... 14,000 Travel (54000) .................................... 38,000 Contractual services (51000) ..................... 930,000 Equipment (56000) .................................. 1,000 Fringe benefits (60000) .......................... 455,000 Indirect costs (58800) ............................ 22,000 -------------- GAMING PROGRAM .............................................. 18,678,000 -------------- 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 the Indian gaming program, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and cred- its. 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 the 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 300 12650-09-8 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2018-19 deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular (50100) .............. 4,004,000 Holiday/overtime compensation (50300) ............ 282,000 Supplies and materials (57000) .................... 13,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 481,000 Equipment (56000) .................................. 4,000 Fringe benefits (60000) ........................ 2,738,000 Indirect costs (58800) ........................... 132,000 -------------- Program account subtotal ................... 7,664,000 -------------- 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. 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 the gaming commission program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 301 12650-09-8 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2018-19 Personal service--regular (50100) .............. 3,260,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) .................... 28,000 Travel (54000) ................................... 150,000 Contractual services (51000) ..................... 490,000 Equipment (56000) ................................. 15,000 Fringe benefits (60000) ........................ 2,115,000 Indirect costs (58800) ........................... 102,000 -------------- Program account subtotal ................... 6,210,000 -------------- Special Revenue Funds - Other State Lottery Fund VLT Administration Account - 20903 For services and expenses related to the state's administration of the 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,820,000 Holiday/overtime compensation (50300) ............. 26,000 Supplies and materials (57000) .................... 15,000 Travel (54000) .................................... 20,000 Contractual services (51000) ................... 1,685,000 Equipment (56000) .................................. 1,000 Fringe benefits (60000) ........................ 1,180,000 Indirect costs (58800) ............................ 57,000 -------------- Program account subtotal ................... 4,804,000 -------------- 302 12650-09-8 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2018-19 HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM ............... 15,079,000 -------------- 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 pari-mutu- el 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,517,000 Temporary service (50200) ...................... 4,248,000 Holiday/overtime compensation (50300) ............. 49,000 Supplies and materials (57000) ................... 114,000 Travel (54000) ................................... 250,000 Contractual services (51000) ................... 5,205,000 Equipment (56000) .................................. 1,000 Fringe benefits (60000) ........................ 2,385,000 Indirect costs (58800) ........................... 210,000 -------------- Total amount available ...................... 14,979,000 -------------- For services and expenses related to the administration and operation of the New York state racing fan advisory council, providing that moneys hereby appropriated shall be available to the program net of 303 12650-09-8 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2018-19 refunds, rebates, reimbursements and cred- its. Supplies and materials (57000) ..................... 5,000 Travel (54000) .................................... 10,000 Contractual services (51000) ...................... 85,000 -------------- Total amount available ......................... 100,000 -------------- INTERACTIVE FANTASY SPORTS PROGRAM ........................... 1,727,000 -------------- Special Revenue Funds - Other Interactive Fantasy Sports Fund Fantasy Sports Administration Account - 24951 For services and expenses related to the administration and operation of the regu- lation of interactive fantasy sports program, providing that moneys hereby appropriated shall be available to the program net of refunds, 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 regulation of inter- active fantasy sports 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 458,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ..................... 9,000 Travel (54000) .................................... 25,000 Contractual services (51000) ..................... 917,000 Equipment (56000) .................................. 2,000 Fringe benefits (60000) .......................... 296,000 Indirect costs (58800) ............................ 15,000 -------------- 304 12650-09-8 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Regulation of Racing Account - 21912 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the administration and operation of the New York state racing fan advisory council, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits, including the payment of liabilities incurred prior to April 1, 2017. Supplies and materials (57000) ... 10,000 ............... (re. $5,000) Travel (54000) ... 20,000 .............................. (re. $10,000) Contractual services (51000) ... 170,000 ............... (re. $85,000) 305 12650-09-8 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 148,417,000 0 Special Revenue Funds - Federal .... 14,230,000 15,285,000 Special Revenue Funds - Other ...... 18,252,000 0 Enterprise Funds ................... 14,578,000 0 Internal Service Funds ............. 831,898,000 0 Fiduciary Funds .................... 750,000 0 ---------------- ---------------- All Funds ........................ 1,028,125,000 15,285,000 ================ ================ SCHEDULE BUSINESS SERVICES CENTER PROGRAM ............................ 49,372,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 26,599,000 Temporary service (50200) ......................... 40,000 Holiday/overtime compensation (50300) ............ 500,000 Contractual services (51000) ..................... 997,000 -------------- Program account subtotal .................. 28,136,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 306 12650-09-8 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2018-19 deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular (50100) .............. 8,675,000 Contractual services (51000) ................... 5,000,000 Fringe benefits (60000) ........................ 7,207,000 Indirect costs (58800) ........................... 354,000 -------------- Program account subtotal .................. 21,236,000 -------------- 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. Contractual services (51000) ..................... 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. Contractual services (51000) ..................... 250,000 -------------- Program account subtotal ..................... 250,000 -------------- DESIGN AND CONSTRUCTION PROGRAM ............................. 75,484,000 -------------- Internal Service Funds Centralized Services Account Design and Construction Account - 55010 Notwithstanding any other provision of law to the contrary, the OGS Interchange and 307 12650-09-8 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2018-19 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 28,262,000 Temporary service (50200) ......................... 14,000 Holiday/overtime compensation (50300) ............ 223,000 Supplies and materials (57000) ................... 494,000 Travel (54000) ................................. 1,285,000 Contractual services (51000) .................. 27,566,000 Equipment (56000) ................................ 621,000 Fringe benefits (60000) ....................... 16,222,000 Indirect costs (58800) ........................... 797,000 -------------- Program account subtotal .................. 75,484,000 -------------- EXECUTIVE DIRECTION PROGRAM ................................ 210,355,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 6,990,000 Temporary service (50200) ......................... 50,000 Holiday/overtime compensation (50300) ............ 100,000 Supplies and materials (57000) .................... 85,000 Travel (54000) .................................... 59,000 Contractual services (51000) ................... 5,833,000 Equipment (56000) ................................. 39,000 -------------- Total amount available ...................... 13,156,000 -------------- For payments related to the new headquarters for the department of audit and control, 308 12650-09-8 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2018-19 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 2018-19 state fiscal year state operations appropriation for the 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 (51000) ................... 1,168,000 -------------- For services and expenses related to a centralized risk management function with- in state government. Personal service--regular (50100) ................ 250,000 Contractual services (51000) ..................... 100,000 -------------- Total amount available ......................... 350,000 -------------- Program account subtotal .................. 14,674,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cuba Lake Management Account - 22124 Contractual services (51000) ..................... 386,000 -------------- Program account subtotal ..................... 386,000 -------------- Enterprise Funds Agencies Enterprise Fund Asset Preservation Account - 50322 Supplies and materials (57000) .................... 16,000 Contractual services (51000) ....................... 9,000 -------------- Program account subtotal ...................... 25,000 -------------- Enterprise Funds Agencies Enterprise Fund Plaza Special Events Account 309 12650-09-8 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2018-19 Temporary service (50200) ........................ 200,000 Supplies and materials (57000) .................... 12,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ..................... 963,000 Equipment (56000) .................................. 9,000 Fringe benefits (60000) .......................... 114,000 Indirect costs (58800) ............................. 6,000 -------------- Program account subtotal ................... 1,312,000 -------------- 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. Supplies and materials (57000) ................ 90,000,000 -------------- Program account subtotal .................. 90,000,000 -------------- Internal Service Funds Centralized Services Account Executive Direction Account - 55001 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 4,377,000 Supplies and materials (57000) ................ 52,389,000 Travel (54000) ................................... 247,000 Contractual services (51000) .................. 44,343,000 Equipment (56000) ................................ 107,000 Fringe benefits (60000) ........................ 2,377,000 Indirect costs (58800) ........................... 118,000 -------------- Program account subtotal ................. 103,958,000 -------------- 310 12650-09-8 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2018-19 PROCUREMENT PROGRAM ........................................ 532,876,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 7,408,000 Holiday/overtime compensation (50300) ............. 27,000 Supplies and materials (57000) .................... 28,000 Travel (54000) .................................... 39,000 Contractual services (51000) ..................... 311,000 Equipment (56000) ................................. 60,000 -------------- Program account subtotal ................... 7,873,000 -------------- 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 (57050) ...................... 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. 311 12650-09-8 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2018-19 Nonpersonal service (57050) ................... 10,865,000 -------------- Program account subtotal .................. 10,865,000 -------------- 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 (57050) .................... 2,865,000 -------------- Program account subtotal ................... 2,865,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Standards and Purchase Account - 22019 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 751,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ................... 320,000 Travel (54000) .................................... 87,000 Contractual services (51000) ................... 4,101,000 Equipment (56000) ................................. 20,000 Fringe benefits (60000) .......................... 439,000 Indirect costs (58800) ............................ 21,000 -------------- Program account subtotal ................... 5,759,000 -------------- Internal Service Funds Centralized Services Account Enterprise Contracting Account - 55020 Notwithstanding any other provision of law to the contrary, the OGS Interchange and 312 12650-09-8 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2018-19 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 600,000 Supplies and materials (57000) ................. 1,000,000 Travel (54000) ................................... 250,000 Contractual services (51000) ................. 476,824,000 Equipment (56000) .............................. 2,000,000 Fringe benefits (60000) .......................... 341,000 Indirect costs (58800) ............................ 17,000 -------------- Program account subtotal ................. 481,032,000 -------------- Internal Service Funds Centralized Services Account Standards and Purchase Account - 55002 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 3,100,000 Temporary service (50200) ........................ 180,000 Holiday/overtime compensation (50300) ............. 58,000 Supplies and materials (57000) ................. 1,215,000 Travel (54000) ................................... 156,000 Contractual services (51000) .................. 14,910,000 Equipment (56000) .............................. 2,562,000 Fringe benefits (60000) ........................ 1,717,000 Indirect costs (58800) ............................ 84,000 -------------- Program account subtotal .................. 23,982,000 -------------- REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 159,288,000 -------------- General Fund 313 12650-09-8 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2018-19 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 10,163,000 Temporary service (50200) ...................... 2,221,000 Holiday/overtime compensation (50300) .......... 1,319,000 Supplies and materials (57000) ................ 37,677,000 Travel (54000) ................................... 109,000 Contractual services (51000) .................. 45,699,000 Equipment (56000) ................................ 546,000 -------------- Program account subtotal .................. 97,734,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Building Administration Account - 22005 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the 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 (57000) ..................... 4,000 Travel (54000) .................................... 22,000 Contractual services (51000) .................. 12,081,000 -------------- Program account subtotal .................. 12,107,000 -------------- Enterprise Funds Agencies Enterprise Fund Convention Center Account - 50318 314 12650-09-8 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2018-19 Personal service--regular (50100) ................ 664,000 Temporary service (50200) ......................... 60,000 Holiday/overtime compensation (50300) ............. 65,000 Supplies and materials (57000) .................... 96,000 Travel (54000) ..................................... 9,000 Contractual services (51000) ..................... 868,000 Equipment (56000) ................................. 24,000 Fringe benefits (60000) .......................... 332,000 Indirect costs (58800) ............................ 16,000 -------------- Program account subtotal ................... 2,134,000 -------------- Enterprise Funds Agencies Enterprise Fund Empire State Plaza Visitors Center and Gift Shop Account - 50327 Personal service--regular (50100) ................. 42,000 Temporary service (50200) ......................... 65,000 Supplies and materials (57000) ..................... 1,000 Contractual services (51000) ..................... 330,000 Fringe benefits (60000) ........................... 62,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 503,000 -------------- Enterprise Funds Agencies Enterprise Fund Parking Services 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 315 12650-09-8 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2018-19 Personal service--regular (50100) .............. 2,697,000 Temporary service (50200) ........................ 765,000 Holiday/overtime compensation (50300) ............ 348,000 Supplies and materials (57000) ................... 154,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ................... 3,900,000 Equipment (56000) ................................ 169,000 Fringe benefits (60000) ........................ 2,306,000 Indirect costs (58800) ........................... 100,000 -------------- Program account subtotal .................. 10,441,000 -------------- Enterprise Funds Agencies Enterprise Fund Solid Waste 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Temporary service (50200) ........................ 100,000 Contractual services (51000) ....................... 5,000 Fringe benefits (60000) ........................... 55,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 163,000 -------------- Internal Service Funds Centralized Services Account Building Administration Account - 55004 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 316 12650-09-8 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2018-19 Personal service--regular (50100) .............. 1,946,000 Temporary service (50200) ........................ 119,000 Holiday/overtime compensation (50300) ............ 213,000 Supplies and materials (57000) ................. 2,783,000 Travel (54000) .................................... 10,000 Contractual services (51000) .................. 29,616,000 Equipment (56000) ................................ 161,000 Fringe benefits (60000) ........................ 1,295,000 Indirect costs (58800) ............................ 63,000 -------------- Program account subtotal .................. 36,206,000 -------------- 317 12650-09-8 OFFICE OF GENERAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 2017: For services and expenses related to the temporary emergency feeding assistance program. Nonpersonal service (57050) ... 10,865,000 ......... (re. $10,865,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the temporary emergency feeding assistance program. Nonpersonal service (57050) ... 5,865,000 .......... (re. $3,200,000) 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 2017: For services and expenses related to state administrative costs for the national lunch program. Nonpersonal service (57050) ... 2,865,000 ........... (re. $1,220,000) 318 12650-09-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 968,518,000 0 Special Revenue Funds - Federal .... 2,557,983,000 3,778,762,000 Special Revenue Funds - Other ...... 346,271,000 279,186,000 ---------------- ---------------- All Funds ........................ 3,872,772,000 4,057,948,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ..................................... 183,345,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the medicaid inspector general, office of mental health, office for people with developmental disabilities and office of alcoholism and substance abuse services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses for payment of liabilities accrued hereto- fore and hereafter to accrue. Up to $375,000 of this amount may be used for the department of health's share of costs related to the services of a monitor appointed pursuant to a remedial order of a federal district court, in the 2009 case, Disability Advocates, Inc. v. 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 2018-19 state fiscal year 319 12650-09-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 state operations appropriation for the budget division 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 (50100) ............ 100,716,000 Temporary service (50200) ........................ 329,000 Holiday/overtime compensation (50300) .......... 1,893,000 Supplies and materials (57000) ................. 6,496,000 Travel (54000) ................................. 1,823,000 Contractual services (51000) .................. 32,227,800 Equipment (56000) .............................. 2,009,000 -------------- Total amount available ..................... 145,493,800 -------------- For services and expenses related to the New York State Donor Registry. Personal service--regular (50100) ................. 82,000 Supplies and materials (57000) .................... 40,000 Contractual services (51000) ...................... 28,000 -------------- 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--regular (50100) ................ 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. Contractual services (51000) ..................... 180,000 -------------- For services and expenses related to the emergency preparedness - stockpile. Contractual services (51000) ................... 1,200,000 -------------- 320 12650-09-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 For services and expenses related to osteo- porosis prevention. Contractual services (51000) ...................... 30,700 -------------- For grants to the United Hospital Fund of New York, Inc. for studies, reviews and analysis, to be performed in conjunction with the department of health, on medicaid policy, operational and other issues as defined by the department. Contractual services (51000) ..................... 695,600 -------------- For services and expenses related to health information technology program. Contractual services (51000) ..................... 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. Contractual services (51000) ..................... 115,700 -------------- For services and expenses related to the operation of the incident reporting system (NYPORTS). Contractual services (51000) ..................... 590,300 -------------- For services and expenses for patient health information and quality improvement initi- atives. Contractual services (51000) ..................... 173,700 -------------- For services and expenses related to testing for adrenoleukodystrophy (ALD). Contractual services (51000) ..................... 110,000 -------------- For suballocation to the office of mental health for services and expenses for 321 12650-09-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 surveys of psychiatric residential treat- ment facilities. Personal service--regular (50100) ................ 115,000 Supplies and materials (57000) .................... 16,000 Travel (54000) .................................... 45,000 Equipment (56000) ................................. 70,000 -------------- Total amount available ......................... 246,000 -------------- For services and expenses related to the home health aide registry. Personal service--regular (50100) ................ 270,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ................... 1,512,000 Equipment (56000) ................................. 16,000 -------------- Total amount available ....................... 1,800,000 -------------- For services and expenses related to crimi- nal history background checks for adult care facilities. Contractual services (51000) ................... 1,300,000 -------------- Program account subtotal ................. 152,387,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 For various health prevention, diagnostic, detection and treatment services. Personal service (50000) ....................... 3,195,000 Nonpersonal service (57050) .................... 1,703,000 Fringe benefits (60090) ........................ 1,758,000 Indirect costs (58850) ........................... 224,000 -------------- Program account subtotal ................... 6,880,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account - 25022 For various food and nutritional services. 322 12650-09-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 Personal service (50000) ......................... 500,000 Nonpersonal service (57050) ...................... 300,000 Fringe benefits (60090) .......................... 275,000 Indirect costs (58850) ............................ 50,000 -------------- Program account subtotal ................... 1,125,000 -------------- 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 (50000) ....................... 1,500,000 Nonpersonal service (57050) ...................... 640,000 Fringe benefits (60090) .......................... 825,000 Indirect costs (58850) ............................ 84,000 -------------- Program account subtotal ................... 3,049,000 -------------- 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. Contractual services (51000) ...................... 28,000 -------------- Program account subtotal ...................... 28,000 -------------- Special Revenue Funds - Other 323 12650-09-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 4,318,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) ..................... 3,000 Travel (54000) .................................... 10,000 Contractual services (51000) ................... 2,574,000 Fringe benefits (60000) ........................ 2,711,000 Indirect costs (58800) ........................... 136,000 -------------- Program account subtotal ................... 9,802,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Health-SPARCS Account - 21902 For all services and expenses, including indirect costs, related to the statewide planning and research cooperative system. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 324 12650-09-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 Personal service--regular (50100) ................ 619,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 35,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ..................... 627,000 Equipment (56000) ................................. 10,000 Fringe benefits (60000) .......................... 386,000 Indirect costs (58800) ............................ 17,000 -------------- Program account subtotal ................... 1,711,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 3,780,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 45,000 Travel (54000) .................................... 35,000 Contractual services (51000) ..................... 388,000 Equipment (56000) .................................. 1,000 Fringe benefits (60000) ........................ 2,230,000 Indirect costs (58800) ........................... 103,000 -------------- Program account subtotal ................... 6,592,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Vital Records Management Account - 22103 For services and expenses including the collection of increased fees related to the vital records program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 325 12650-09-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 744,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 55,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ..................... 465,000 Equipment (56000) .................................. 8,000 Fringe benefits (60000) .......................... 463,000 Indirect costs (58800) ............................ 23,000 -------------- Program account subtotal ................... 1,771,000 -------------- CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 174,797,000 -------------- 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 (50000) ....................... 5,000,000 Nonpersonal service (57050) ................... 18,449,000 Fringe benefits (60090) ........................ 2,700,000 Indirect costs (58850) ......................... 1,100,000 -------------- Program account subtotal .................. 27,249,000 -------------- 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 326 12650-09-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 subject to the approval of the director of the budget. Personal service (50000) ...................... 11,527,000 Nonpersonal service (57050) .................... 6,147,000 Fringe benefits (60090) ........................ 6,340,000 Indirect costs (58850) ........................... 807,000 -------------- Program account subtotal .................. 24,821,000 -------------- 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 (50000) ...................... 12,790,000 Nonpersonal service (57050) ................... 10,820,000 Fringe benefits (60090) ........................ 7,615,000 Indirect costs (58850) ......................... 2,850,000 -------------- Program account subtotal .................. 34,075,000 -------------- 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 (50000) ....................... 4,848,000 Nonpersonal service (57050) .................... 2,621,000 Fringe benefits (60090) ........................ 2,667,000 Indirect costs (58850) ........................... 639,000 -------------- Program account subtotal .................. 10,775,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25022 327 12650-09-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 For various food and nutritional services. A portion of this appropriation may be suballocated to other state agencies. Personal service (50000) ...................... 26,284,000 Nonpersonal service (57050) ................... 25,104,000 Fringe benefits (60090) ....................... 14,457,000 Indirect costs (58850) ......................... 1,982,000 -------------- Program account subtotal .................. 67,827,000 -------------- 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 (57050) .................... 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. Contractual services (51000) ...................... 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. 328 12650-09-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,159,000 Holiday/overtime compensation (50300) .............. 6,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 45,000 Contractual services (51000) ...................... 76,000 Equipment (56000) ................................. 30,000 Fringe benefits (60000) ........................ 1,370,000 Indirect costs (58800) ........................... 680,000 -------------- Program account subtotal ................... 4,376,000 -------------- 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 law, rule or regu- lation to the contrary, expenses of the department of health public service educa- tion program incurred pursuant to appro- priations from the cable television account of the state miscellaneous special revenue funds shall be deemed expenses of the department of public service. No later than August 15, 2019, the commissioner of the department of health shall submit an accounting of expenses in the 2018-19 fiscal year to the chair of the public service commission for the chair's review pursuant to the provisions of section 217 of the public service 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 2018-19 state fiscal year 329 12650-09-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 state operations appropriation for the 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 (51000) ..................... 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 2018-19 state fiscal year state operations appropriation for the 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 (51000) ...................... 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated 330 12650-09-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 herein and a part of this appropriation as if fully stated. Contractual services (51000) ..................... 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 2018-19 state fiscal year state operations appropriation for the 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 (51000) ...................... 75,000 -------------- Program account subtotal ...................... 75,000 -------------- CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 26,554,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Grant CEH Account - 25170 For various health prevention, diagnostic, detection and treatment services. Personal service (50000) ......................... 600,000 Nonpersonal service (57050) ...................... 265,000 Fringe benefits (60090) .......................... 752,000 Indirect costs (58850) ............................ 56,000 -------------- Program account subtotal ................... 1,673,000 -------------- Special Revenue Funds - Federal 331 12650-09-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 Federal Health and Human Services Fund Federal Block Grant Account - 25183 For services and expenses of various health prevention, diagnostic, detection and treatment services. Personal service (50000) ....................... 3,268,000 Nonpersonal service (57050) .................... 1,742,000 Fringe benefits (60090) ........................ 1,798,000 Indirect costs (58850) ........................... 229,000 -------------- Program account subtotal ................... 7,037,000 -------------- 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 (50000) ....................... 4,657,000 Nonpersonal service (57050) .................... 2,485,000 Fringe benefits (60090) ........................ 2,235,000 Indirect costs (58850) ........................... 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--regular (50100) ................ 416,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ..................... 4,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ...................... 25,000 Equipment (56000) .................................. 8,000 Fringe benefits (60000) .......................... 185,000 Indirect costs (58800) ........................... 126,000 -------------- Program account subtotal ..................... 774,000 -------------- 332 12650-09-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 543,000 Holiday/overtime compensation (50300) .............. 6,000 Supplies and materials (57000) .................... 32,000 Travel (54000) .................................... 30,000 Contractual services (51000) ...................... 95,000 Equipment (56000) ................................. 40,000 Fringe benefits (60000) .......................... 347,000 Indirect costs (58800) ............................ 17,000 -------------- Total amount available ....................... 1,110,000 -------------- For suballocation to the energy research and development authority, pursuant to chapter 673 of the laws of 1986, as amended by chapters 368 and 913 of the laws of 1990. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the 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 (51000) ..................... 150,000 -------------- Program account subtotal ................... 1,260,000 -------------- Special Revenue Funds - Other 333 12650-09-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 209,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) ..................... 6,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ...................... 14,000 Equipment (56000) .................................. 1,000 Fringe benefits (60000) .......................... 129,000 Indirect costs (58800) ............................. 6,000 -------------- Program account subtotal ..................... 368,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Asbestos Safety Training Account - 22009 For services and expenses of the asbestos safety training program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 334 12650-09-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 Personal service--regular (50100) ................ 324,000 Holiday/overtime compensation (50300) .............. 6,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) .................................... 15,000 Contractual services (51000) ...................... 20,000 Equipment (56000) .................................. 1,000 Fringe benefits (60000) .......................... 202,000 Indirect costs (58800) ............................. 8,000 -------------- Program account subtotal ..................... 577,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Occupational Health Clinics Account - 22177 For services and expenses of implementing and operating a statewide network of occu- pational health clinics for diagnostic, screening, treatment, referral, and educa- tion services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 423,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) ..................................... 8,000 Equipment (56000) .................................. 2,000 Fringe benefits (60000) .......................... 267,000 Indirect costs (58800) ............................ 13,000 -------------- Program account subtotal ..................... 716,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Radiological Health Protection Program Account - 21965 For services and expenses related to the radiological health protection account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 335 12650-09-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,365,000 Temporary service (50200) ......................... 12,000 Holiday/overtime compensation (50300) .............. 8,000 Supplies and materials (57000) .................... 46,000 Travel (54000) ................................... 140,000 Contractual services (51000) ...................... 14,000 Equipment (56000) ................................. 18,000 Fringe benefits (60000) ........................ 1,463,000 Indirect costs (58800) ............................ 80,000 -------------- Program account subtotal ................... 4,146,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Radon Detection Device Account - 21993 For services and expenses of the radon detection device distribution program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the 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 (51000) ..................... 200,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tattoo/Body Piercing Account - 22164 For services and expenses related to the tattoo and body piercing program. 336 12650-09-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 Personal service--regular (50100) ................. 10,000 Supplies and materials (57000) ..................... 3,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ...................... 28,000 Fringe Benefits (60000) ............................ 6,000 Indirect costs (58800) ............................. 1,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Ultraviolet Radiation Device Account - 22197 For services and expenses related to the ultraviolet radiation device program. Personal service--regular (50100) ................. 10,000 Supplies and materials (57000) ..................... 3,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ...................... 28,000 Fringe Benefits (60000) ............................ 6,000 Indirect costs (58800) ............................. 1,000 -------------- Program account subtotal ...................... 50,000 -------------- CHILD HEALTH INSURANCE PROGRAM ............... 151,457,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Children's Health Insurance Account - 25148 The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. For services and expenses related to the children's health insurance program provided pursuant to title XXI of the federal social security act. Notwithstanding any inconsistent provision of law, this appropriation shall only be available for transfer or interchange to the HCRA resources fund HCRA program account appropriation for the purpose of supporting the New York state medical indemnity fund established pursuant to part H of chapter 59 of the laws of 2011 in the event that the director of the budget, in his or her sole discretion, authorizes the transfer or interchange of 337 12650-09-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 the moneys hereby appropriated to the HCRA resources fund HCRA program account appro- priation, provided however, any such transfer or interchange for the foregoing purpose shall not exceed $35,100,000. Personal service (50000) ...................... 48,000,000 Nonpersonal service (57050) ................... 59,600,000 Fringe benefits (60090) ....................... 26,400,000 Indirect costs (58850) ......................... 3,400,000 -------------- Total amount available ..................... 137,400,000 -------------- The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. For state grants for poison control centers. Notwithstanding any inconsistent provision of law, this appropriation shall only be available for transfer or interchange to the HCRA resources fund HCRA program account appropriation for state grants for poison control centers in the event that the director of the budget, in his or her sole discretion, authorizes the transfer or interchange of the moneys hereby appro- priated to the HCRA resources fund HCRA program account appropriation for state grants for poison control centers, provided however, any such interchange or transfer for the foregoing purpose shall not exceed $1,100,000. Nonpersonal service (57050) .................... 1,100,000 -------------- Program account subtotal ................. 138,500,000 -------------- 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 338 12650-09-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 780,000 Temporary service (50200) .......................... 5,000 Holiday/overtime compensation (50300) ............. 45,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) .................................... 15,000 Contractual services (51000) .................. 11,443,000 Equipment (56000) .................................. 1,000 Fringe benefits (60000) .......................... 641,000 Indirect costs (58800) ............................ 26,000 -------------- Program account subtotal .................. 12,957,000 -------------- ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 13,250,000 -------------- Special Revenue Funds - Other HCRA Resources Fund EPIC Premium Account - 20818 Personal service--regular (50100) .............. 2,050,000 Supplies and materials (57000) .................... 22,000 Travel (54000) .................................... 18,000 Contractual services (51000) .................. 10,291,000 Equipment (56000) ................................. 11,000 Fringe benefits (60000) .......................... 607,000 Indirect costs (58800) ............................ 26,000 -------------- Total amount available ...................... 13,025,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the 339 12650-09-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 budget division 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 (50100) ................ 225,000 -------------- Program account subtotal .................. 13,250,000 -------------- ESSENTIAL PLAN PROGRAM ..................................... 101,671,000 -------------- General Fund State Purposes Account - 10050 For services and expenses to support the administration of the essential plan program. Notwithstanding any inconsistent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or transfer with any appropriation of the department of health. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 4,000,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) ..................... 9,000 Travel (54000) .................................... 20,000 Contractual services (51000) .................. 97,620,000 Equipment (56000) .................................. 7,000 -------------- HEALTH CARE REFORM ACT PROGRAM ............................... 8,470,000 -------------- Special Revenue Funds - Other HCRA Resources Fund HCRA Program Account - 20807 340 12650-09-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 For services and expenses related to audit- ing or payment of audit contracts to determine payor and provider compliance requirements. Contractual services (51000) ................... 4,720,000 -------------- For services and expenses related to the pool administration. Contractual services (51000) ................... 2,650,000 -------------- 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. Contractual services (51000) ................... 1,100,000 -------------- INSTITUTIONAL MANAGEMENT PROGRAM ........................... 162,448,000 -------------- 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. Supplies and materials (57000) .................... 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. Supplies and materials (57000) .................... 35,000 -------------- Program account subtotal ...................... 35,000 -------------- 341 12650-09-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 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. Supplies and materials (57000) .................... 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. Supplies and materials (57000) ................... 200,000 -------------- Program account subtotal ..................... 200,000 -------------- 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. Supplies and materials (57000) .................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Veterans' Home Assistance Account - 20208 For services and expenses for the care and maintenance of veterans' homes operated by agencies of the state in accordance with section 81 of the state finance law. Notwithstanding any provision of law, rule, or regulation to the contrary, this appropriation may be suballocated or transferred to each of the following five special revenue funds, and in accordance 342 12650-09-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 with subdivision 4 of section 81 of the state finance law, in an amount equal to one fifth of the total receipts: New York city veterans' home account, New York State home for veterans and their depen- dents at Oxford account, New York state home for veterans in the Lower-Hudson Valley account, the Western New York veterans' home account, and the state university of New York Long Island veter- ans' home account. Supplies and materials (57000) .................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- 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 section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this appropriation shall only be avail- able if they are made in compliance with the provisions of sections 44, 49, 50, 51, and 93 of the state finance 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 343 12650-09-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 Personal service--regular (50100) ............. 36,585,000 Temporary service (50200) ...................... 3,052,000 Holiday/overtime compensation (50300) ............ 941,000 Supplies and materials (57000) ................. 5,000,000 Travel (54000) .................................... 32,000 Contractual services (51000) .................. 14,870,000 Equipment (56000) .............................. 1,000,000 Fringe benefits (60000) ........................ 2,000,000 Indirect costs (58800) ............................. 1,000 -------------- Program account subtotal .................. 63,481,000 -------------- 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 section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this appropriation shall only be avail- able if they are made in compliance with the provisions of sections 44, 49, 50, 51, and 93 of the state finance 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 344 12650-09-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 Personal service--regular (50100) ............. 16,106,000 Temporary service (50200) ......................... 50,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) ................. 1,105,000 Travel (54000) ................................. 1,000,000 Contractual services (51000) ................... 5,933,000 Equipment (56000) ................................ 500,000 Fringe benefits (60000) ........................ 8,236,000 Indirect costs (58800) ............................ 75,000 -------------- Program account subtotal .................. 33,055,000 -------------- 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 section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this appropriation shall only be avail- able if they are made in compliance with the provisions of sections 44, 49, 50, 51, and 93 of the state finance 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 17,252,000 Temporary service (50200) ........................ 500,000 Holiday/overtime compensation (50300) ............ 500,000 Supplies and materials (57000) ................. 3,420,000 Travel (54000) .................................... 90,000 Contractual services (51000) ................... 2,443,000 Equipment (56000) ................................ 250,000 Fringe benefits (60000) ........................ 1,003,000 Indirect costs (58800) ............................ 58,000 -------------- Program account subtotal .................. 25,516,000 -------------- 345 12650-09-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 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- Hudson Valley account. Notwithstanding section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this appropriation shall only be avail- able if they are made in compliance with the provisions of sections 44, 49, 50, 51, and 93 of the state finance 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 17,266,000 Temporary service (50200) ........................ 500,000 Holiday/overtime compensation (50300) ............ 500,000 Supplies and materials (57000) ................. 2,453,000 Travel (54000) .................................... 70,000 Contractual services (51000) ................... 4,765,000 Equipment (56000) ................................ 300,000 Indirect costs (58800) ............................ 14,000 -------------- Program account subtotal .................. 25,868,000 -------------- 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 section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this appropriation shall only be avail- able if they are made in compliance with the provisions of sections 44, 49, 50, 51, and 93 of the state finance law. 346 12650-09-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 9,219,000 Temporary service (50200) ........................ 300,000 Holiday/overtime compensation (50300) ............ 300,000 Supplies and materials (57000) ................. 1,100,000 Travel (54000) .................................... 20,000 Contractual services (51000) ................... 2,943,000 Equipment (56000) ................................ 190,000 Indirect costs (58800) ............................ 21,000 -------------- Program account subtotal .................. 14,093,000 -------------- MEDICAL ASSISTANCE ADMINISTRATION PROGRAM ................ 2,274,272,000 -------------- 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 50 percent for the period April 1, 2018 to March 31, 2019; and the remaining amount for the period April 1, 2019 to March 31, 2020. 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 347 12650-09-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 health, in the aggregate, for the period April 1, 2018 through March 31, 2019, shall not exceed $20,960,018,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2019 through March 31, 2020, shall not exceed $22,044,311,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2018 through March 31, 2020 exceed $43,004,329,000 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, minimum wage increases and beginning April 1, 2013 the operational costs of the New York state medical indem- nity fund, pursuant to chapter 59 of the laws of 2011, and state costs or savings from the essential plan. Such projections may be adjusted by the director of the budget to account for increased or expe- dited department of health state funds medicaid expenditures as a result of a natural or other type of disaster, includ- ing a governmental declaration of emergen- cy. The director of the budget, in consul- tation with the commissioner of health, shall assess on a monthly basis known and projected medicaid expenditures by catego- ry of service and by geographic region, as determined by the commissioner of health, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expenditures are expected to cause medicaid spending for such period to exceed the aggregate limit specified here- in for such period, the state medicaid director, in consultation with the direc- tor of the budget and the commissioner of health, shall develop a medicaid savings allocation plan to limit such spending to the aggregate limit specified herein for such period. Such medicaid savings allocation plan shall be designed, to reduce the expenditures 348 12650-09-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 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. 349 12650-09-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 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 subdivision 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. 350 12650-09-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 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 351 12650-09-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 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 liabilities heretofore and hereafter 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 depart- ment net of disallowances, refunds, reimbursements, 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, the department of corrections and community supervision, the state university of New York, the state office for the aging, 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, activities related to the management of the pharmacy benefit avail- able under the medicaid program and admin- istrative expenses of other health insur- ance programs of the department of health. 352 12650-09-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2018-19 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2018-19, and (ii) appropri- ation for this item covering fiscal year 2018-19 set forth in chapter 50 of the laws of 2017. Personal service--regular (50100) ............ 104,321,000 Temporary service (50200) ........................ 130,000 Holiday/overtime compensation (50300) ............ 490,000 Supplies and materials (57000) ................... 720,000 Travel (54000) ................................... 474,000 Contractual services (51000) ................. 581,225,000 Equipment (56000) ................................ 180,000 -------------- Total amount available ..................... 687,540,000 -------------- For services and expenses related to admin- istration of statutory duties for the collections authorized by sections 2807-j, 2807-s, 2807-t and 2807-v of the public health law and the assessments authorized by sections 2807-d, 3614-a and 3614-b of the public health law and section 367-i of the social services law pursuant to chap- ter 41 of the laws of 1992. Personal service--regular (50100) ................ 620,000 -------------- For contractual services related to medical necessity and quality of care reviews related to medicaid patients and to moni- tor health care services provided to persons with AIDS. 353 12650-09-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 Contractual services (51000) ................... 9,200,000 -------------- 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 2018-19 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2018-19, and (ii) appropri- ation for this item covering fiscal year 2018-19 set forth in chapter 50 of the laws of 2017. Contractual services (51000) ................... 9,500,000 -------------- For services and expenses for conducting audits of disproportionate share hospital payments made by the state of New York to general hospitals and for the purpose of conducting audits of hospital cost reports as submitted to the state of New York in accordance with article 28 of the public health law. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2018-19 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2018-19, and (ii) appropri- ation for this item covering fiscal year 354 12650-09-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 2018-19 set forth in chapter 50 of the laws of 2017. Contractual services (51000) ................... 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 2018-19 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2018-19, and (ii) appropri- ation for this item covering fiscal year 2018-19 set forth in chapter 50 of the laws of 2017. Contractual services (51000) ................... 3,000,000 -------------- Program account subtotal ................. 714,460,000 -------------- 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, 2018 to March 31, 2019; and the remaining amount for the period April 1, 2019 to March 31, 2020. For services and expenses related to the operation of an electronic medicaid eligi- bility verification system and operation of a medicaid override application system, 355 12650-09-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 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, the office of mental health, the office for people with developmental disabilities, the office of alcoholism and substance abuse services, the department of family assistance office of temporary and disa- bility assistance, the department of corrections and community supervision, the state university of New York, the state office for the aging, and office of chil- dren and family services 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 chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2018-19 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2018-19, and (ii) appropri- ation for this item covering fiscal year 2018-19 set forth in chapter 50 of the laws of 2017. Nonpersonal service (57050) .................. 404,000,000 -------------- Program account subtotal ................. 404,000,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Administration Transfer Account - 25107 356 12650-09-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropri- ations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following sched- ule: not more than 48 percent for the period April 1, 2018 to March 31, 2019; and the remaining amount for the period April 1, 2019 to March 31, 2020. 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. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2018-19 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2018-19, and (ii) appropri- ation for this item covering fiscal year 2018-19 set forth in chapter 50 of the laws of 2017. Personal service (50000) ..................... 103,781,000 Nonpersonal service (57050) .................. 964,728,000 Fringe benefits (60090) ....................... 65,133,000 Indirect costs (58850) ........................ 12,350,000 -------------- Total amount available ................... 1,145,992,000 -------------- 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 357 12650-09-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 the social services law pursuant to chap- ter 41 of the laws of 1992. Personal service (50000) ......................... 620,000 -------------- For contractual services related to medical necessity and quality of care reviews related to medicaid patients and to moni- tor health care services provided to persons with AIDS. Nonpersonal service (57050) .................... 9,200,000 -------------- Program account subtotal ............... 1,155,812,000 -------------- MEDICAL MARIHUANA PROGRAM .................................... 9,778,000 -------------- Special Revenue Funds - Other Medical Marihuana Trust Fund Health Operation and Oversight Account - 23755 For services and expenses related to chapter 90 of the laws of 2014, establishing the medical marihuana program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 3,670,000 Supplies and materials (57000) .................... 85,000 Travel (54000) .................................... 25,000 Contractual services (51000) ................... 3,559,000 Equipment (56000) ................................ 142,000 Fringe benefits (60000) ........................ 2,241,000 Indirect costs (58800) ............................ 56,000 -------------- OFFICE OF HEALTH INSURANCE PROGRAM ......................... 632,008,000 -------------- Special Revenue Funds - Federal 358 12650-09-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 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 (29732) Nonpersonal service (57050) ................... 20,000,000 -------------- Personal Responsibility Education Grant Program (29727) Nonpersonal service (57050) .................... 4,000,000 -------------- Abstinence Education (29731) Nonpersonal service (57050) .................... 3,000,000 -------------- Insurance Exchange (29724) 359 12650-09-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 Personal service (50000) ....................... 6,800,000 Nonpersonal service (57050) ................... 56,200,000 -------------- Total amount available ...................... 90,000,000 -------------- Consumer Assistance -- Independent Health Insurance Consumer Assistance Designee Community Service Society of New York (CSS) for Community Health Advocates (CHA) statewide consortium. Nonpersonal service (57050) .................... 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 (57050) .................... 4,000,000 -------------- Program account subtotal .................. 96,500,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Assistance and Survey Account - 25107 For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursu- ant to title XIX and title XVIII of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agencies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the 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. 360 12650-09-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 Personal service (50000) ...................... 67,000,000 Nonpersonal service (57050) .................. 409,141,000 Fringe benefits (60090) ....................... 36,850,000 Indirect costs (58850) ........................ 16,000,000 -------------- Program account subtotal ................. 528,991,000 -------------- 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. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 228,000 Supplies and materials (57000) .................... 25,000 Contractual services (51000) ..................... 494,000 Fringe benefits (60000) ........................... 88,000 Indirect costs (58800) ............................ 82,000 -------------- Program account subtotal ..................... 917,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Disease Management Account - 22031 For services and expenses related to disease management. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated 361 12650-09-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 herein and a part of this appropriation as if fully stated. Contractual services (51000) ................... 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 2018-19 state fiscal year state operations appropriation for the 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 (51000) ..................... 600,000 -------------- Program account subtotal ..................... 600,000 -------------- OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT PROGRAM ................................................... 58,581,000 -------------- 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. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment 362 12650-09-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service (50000) ......................... 230,000 Nonpersonal service (57050) ....................... 63,000 Fringe benefits (60090) .......................... 127,000 Indirect costs (58850) ............................ 16,000 -------------- Program account subtotal ..................... 436,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund SAMHSA Account - 25170 For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service (50000) ......................... 240,000 Nonpersonal service (57050) ...................... 128,000 Fringe benefits (60090) .......................... 132,000 Indirect costs (58850) ............................ 17,000 -------------- Program account subtotal ..................... 517,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Title XVIII Survey and Certification Account - 25121 For services and expenses for the survey and certification program, provided pursuant to title XVIII of the federal social secu- rity act. 363 12650-09-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service (50000) ....................... 7,000,000 Nonpersonal service (57050) .................... 6,600,000 Fringe benefits (60090) ........................ 4,000,000 Indirect costs (58850) ......................... 2,400,000 -------------- Program account subtotal .................. 20,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund United States Department of Justice Account - 25377 For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances. Nonpersonal service (57050) ...................... 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. Contractual services (51000) ..................... 200,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Emergency Medical Services Account - 20809 364 12650-09-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,466,000 Temporary service (50200) .......................... 5,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 35,000 Travel (54000) .................................... 75,000 Contractual services (51000) ................... 1,332,000 Equipment (56000) ................................ 200,000 Fringe benefits (60000) ........................ 1,523,000 Indirect costs (58800) ............................ 77,000 -------------- Program account subtotal ................... 5,723,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Health Care Delivery Administration Account - 20821 For services and expenses related to admin- istration of the health care and cancer initiative programs pursuant to section 2807-l of the public health law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated 365 12650-09-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 herein and a part of this appropriation as if fully stated. Personal service--regular (50100) ................ 389,000 Temporary service (50200) .......................... 5,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 3,000 Fringe benefits (60000) .......................... 241,000 Indirect costs (58800) ............................. 8,000 -------------- Program account subtotal ..................... 647,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Health Occupation Development and Workplace Demo Account - 20819 For services and expenses related to admin- istration of the health occupation devel- opment and workplace demonstration program established pursuant to sections 2807-g and 2807-h of the public health law. Up to 50 percent of this appropriation may be suballocated to the department of labor. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 663,000 Temporary service (50200) .......................... 5,000 Supplies and materials (57000) ..................... 8,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ..................... 414,000 Equipment (56000) ................................. 10,000 Fringe benefits (60000) .......................... 413,000 Indirect costs (58800) ............................ 24,000 -------------- Program account subtotal ................... 1,540,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Primary Care Initiatives Account - 20814 366 12650-09-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 308,000 Temporary service (50200) .......................... 5,000 Holiday/overtime compensation (50300) .............. 5,000 Fringe benefits (60000) .......................... 201,000 Indirect costs (58800) ............................ 10,000 -------------- Program account subtotal ..................... 529,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Adult Home Quality Enhancement Account - 22091 For services and expenses to promote programs to improve the quality of care for residents in adult homes. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the 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 (51000) ..................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Certificate of Need Account - 21920 367 12650-09-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,789,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 50,000 Travel (54000) .................................... 15,000 Contractual services (51000) ................... 1,857,000 Equipment (56000) ................................. 20,000 Fringe benefits (60000) ........................ 1,105,000 Indirect costs (58800) ............................ 54,000 -------------- Program account subtotal ................... 4,900,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Continuing Care Retirement Community Account - 21922 For services and expenses related to the establishment of continuing care retire- ment communities including expenses of the continuing care retirement communities 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 368 12650-09-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 Personal service--regular (50100) ................. 57,000 Supplies and materials (57000) ....................... 500 Travel (54000) ..................................... 1,500 Contractual services (51000) ....................... 3,000 Fringe benefits (60000) ........................... 36,000 Indirect costs (58800) ............................. 2,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Funeral Directing Account - 22075 For services and expenses of a statewide program, including indirect costs, related to the funeral direction administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 237,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ..................... 3,500 Travel (54000) ..................................... 2,000 Contractual services (51000) ...................... 42,000 Equipment (56000) .................................. 1,500 Fringe benefits (60000) .......................... 151,000 Indirect costs (58800) ............................. 9,000 -------------- Program account subtotal ..................... 456,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Patient Safety Center Account - 22139 For services and expenses of the patient safety center created by title 2 of arti- cle 29-D of the public health law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and 369 12650-09-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the 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 (51000) ..................... 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 8,578,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 74,000 Travel (54000) ................................... 100,000 Contractual services (51000) ................... 6,843,000 Equipment (56000) ................................. 18,000 Fringe benefits (60000) ........................ 5,814,000 Indirect costs (58800) ........................... 237,000 -------------- Program account subtotal .................. 21,684,000 -------------- WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ...... 76,141,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 370 12650-09-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 For health prevention, diagnostic, detection and treatment services. Personal service (50000) ....................... 5,459,000 Nonpersonal service (57050) .................... 2,912,000 Fringe benefits (60090) ........................ 3,040,000 Indirect costs (58850) ........................... 382,000 -------------- Program account subtotal .................. 11,793,000 -------------- 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 (50000) ......................... 675,000 Nonpersonal service (57050) ...................... 125,000 Fringe benefits (60090) .......................... 390,000 Indirect costs (58850) ........................... 630,000 -------------- Program account subtotal ................... 1,820,000 -------------- 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. Contractual services (51000) ...................... 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 371 12650-09-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 6,307,000 Holiday/overtime compensation (50300) ............. 65,000 Supplies and materials (57000) ................. 1,400,000 Travel (54000) ................................... 360,000 Contractual services (51000) ................... 1,665,000 Equipment (56000) ................................ 210,000 Fringe benefits (60000) ........................ 3,912,000 Indirect costs (58800) ........................... 202,000 -------------- Program account subtotal .................. 14,121,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the 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 (51000) .................. 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. 372 12650-09-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 Personal service--regular (50100) .............. 1,688,000 Holiday/overtime compensation (50300) ............. 20,000 Supplies and materials (57000) ................... 315,000 Travel (54000) ................................... 130,000 Contractual services (51000) ..................... 170,000 Equipment (56000) ................................ 170,000 Fringe benefits (60000) ........................ 1,048,000 Indirect costs (58800) ............................ 46,000 -------------- Program account subtotal ................... 3,587,000 -------------- 373 12650-09-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 By chapter 50, section 1, of the laws of 2017: For various health prevention, diagnostic, detection and treatment services. Personal service (50000) ... 3,195,000 .............. (re. $3,195,000) Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,703,000) Fringe benefits (60090) ... 1,758,000 ............... (re. $1,758,000) Indirect costs (58850) ... 224,000 .................... (re. $224,000) By chapter 50, section 1, of the laws of 2016: For various health prevention, diagnostic, detection and treatment services. Personal service (50000) ... 3,195,000 .............. (re. $1,458,000) Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,693,000) Fringe benefits (60090) ... 1,758,000 ................. (re. $916,000) Indirect costs (58850) ... 224,000 .................... (re. $224,000) By chapter 50, section 1, of the laws of 2015: For various health prevention, diagnostic, detection and treatment services. Personal service (50000) ... 3,195,000 .............. (re. $1,500,000) Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,662,000) Fringe benefits (60090) ... 1,534,000 ................. (re. $655,000) Indirect costs (58850) ... 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 2017: 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 (50000) ... 230,000 .................. (re. $230,000) Nonpersonal service (57050) ... 63,000 ................. (re. $63,000) Fringe benefits (60090) ... 127,000 ................... (re. $127,000) Indirect costs (58850) ... 16,000 ...................... (re. $16,000) 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 2017: For various food and nutritional services. Personal service (50000) ... 500,000 .................. (re. $487,000) Nonpersonal service (57050) ... 300,000 ............... (re. $300,000) 374 12650-09-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Fringe benefits (60090) ... 275,000 ................... (re. $275,000) Indirect costs (58850) ... 50,000 ...................... (re. $50,000) By chapter 50, section 1, of the laws of 2016: For various food and nutritional services. Personal service (50000) ... 500,000 .................. (re. $300,000) Nonpersonal service (57050) ... 300,000 ............... (re. $185,000) Fringe benefits (60090) ... 275,000 .................... (re. $55,000) Indirect costs (58850) ... 50,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2015: For various food and nutritional services. Personal service (50000) ... 497,000 .................. (re. $180,000) Nonpersonal service (57050) ... 264,000 ............... (re. $120,000) Fringe benefits (60090) ... 239,000 .................... (re. $20,000) Indirect costs (58850) ... 35,000 ....................... (re. $5,000) 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 2017: For various food and nutritional services. Personal service (50000) ... 1,500,000 .............. (re. $1,391,000) Nonpersonal service (57050) ... 640,000 ............... (re. $640,000) Fringe benefits (60090) ... 825,000 ................... (re. $825,000) Indirect costs (58850) ... 84,000 ...................... (re. $84,000) By chapter 50, section 1, of the laws of 2016: For various food and nutritional services. Personal service (50000) ... 1,500,000 ................ (re. $304,000) Nonpersonal service (57050) ... 640,000 ............... (re. $638,000) Fringe benefits (60090) ... 825,000 ................... (re. $207,000) Indirect costs (58850) ... 84,000 ...................... (re. $84,000) By chapter 50, section 1, of the laws of 2015: For various food and nutritional services. Nonpersonal service (57050) ... 640,000 ............... (re. $625,000) Indirect costs (58850) ... 84,000 ....................... (re.$84,000) CENTER FOR COMMUNITY HEALTH PROGRAM Special Revenue Funds - Federal Federal Education Fund Individuals with Disabilities-Part C Account - 25214 By chapter 50, section 1, of the laws of 2017: For activities related to a handicapped infants and toddlers program. Personal service (50000) ... 5,000,000 .............. (re. $4,717,000) Nonpersonal service (57050) ... 18,449,000 ......... (re. $18,449,000) Fringe benefits (60090) ... 2,700,000 ............... (re. $2,700,000) Indirect costs (58850) ... 1,100,000 ................ (re. $1,100,000) 375 12650-09-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2016: For activities related to a handicapped infants and toddlers program. Personal service (50000) ... 5,000,000 .............. (re. $1,912,000) Nonpersonal service (57050) ... 15,449,000 .......... (re. $5,276,000) Fringe benefits (60090) ... 2,700,000 ............... (re. $1,387,000) Indirect costs (58850) ... 1,100,000 .................. (re. $689,000) By chapter 50, section 1, of the laws of 2015: For activities related to a handicapped infants and toddlers program. Personal service (50000) ... 11,640,000 ............... (re. $372,000) Nonpersonal service (57050) ... 6,207,000 ........... (re. $2,034,000) Fringe benefits (60090) ... 5,587,000 ............... (re. $1,348,000) Indirect costs (58850) ... 815,000 .................... (re. $548,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 By chapter 50, section 1, of the laws of 2017: 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 (50000) ... 11,527,000 ............ (re. $11,527,000) Nonpersonal service (57050) ... 6,147,000 ........... (re. $6,147,000) Fringe benefits (60090) ... 6,340,000 ............... (re. $6,340,000) Indirect costs (58850) ... 807,000 .................... (re. $807,000) By chapter 50, section 1, of the laws of 2016: 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 (50000) ... 11,527,000 ............. (re. $2,539,000) Nonpersonal service (57050) ... 6,147,000 ............ (re. $4,933,000 Fringe benefits (60090) ... 6,340,000 ............... (re. $1,996,000) Indirect costs (58850) ... 807,000 .................... (re. $807,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 11,527,000 ............. (re. $3,385,000) Nonpersonal service (57050) ... 6,147,000 ........... (re. $2,992,000) Fringe benefits (60090) ... 5,533,000 ............... (re. $1,159,000) Indirect costs (58850) ... 807,000 .................... (re. $807,000) Special Revenue Funds - Federal 376 12650-09-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Federal Health and Human Services Fund Federal Health, Education and Human Services Account - 25148 By chapter 50, section 1, of the laws of 2017: 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 (50000) ... 13,590,000 ............ (re. $13,360,000) Nonpersonal service (57050) ... 10,820,000 ......... (re. $10,819,000) Fringe benefits (60090) ... 8,115,000 ............... (re. $8,115,000) Indirect costs (58850) ... 1,550,000 ................ (re. $1,550,000) By chapter 50, section 1, of the laws of 2016: 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 (50000) ... 13,590,000 ............. (re. $9,662,000) Nonpersonal service (57050) ... 10,820,000 .......... (re. $8,190,000) Fringe benefits (60090) ... 8,115,000 ............... (re. $6,066,000) Indirect costs (58850) ... 1,550,000 ................... (re. $877,000 By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 15,372,000 ............. (re. $6,836,000) Nonpersonal service (57050) ... 8,199,000 ........... (re. $2,072,000) Fringe benefits (60090) ... 7,378,000 ............... (re. $3,840,000) Indirect costs (58850) ... 1,076,000 .................... (re. $5,000) 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 2017: For various food and nutritional services. Personal service (50000) ... 4,848,000 .............. (re. $4,684,000) Nonpersonal service (57050) ... 2,921,000 ........... (re. $2,921,000) Fringe benefits (60090) ... 2,667,000 ............... (re. $2,667,000) Indirect costs (58850) ... 339,000 .................... (re. $314,000) By chapter 50, section 1, of the laws of 2016: For various food and nutritional services. Personal service (50000) ... 4,848,000 ................ (re. $769,000) Nonpersonal service (57050) ... 2,921,000 ........... (re. $1,620,000) Fringe benefits (60090) ... 2,667,000 ................. (re. $441,000) 377 12650-09-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Indirect costs (58850) ... 339,000 ..................... (re. $36,000) By chapter 50, section 1, of the laws of 2015: For various food and nutritional services. Personal service (50000) ... 4,848,000 ................ (re. $191,000) Nonpersonal service (57050) ... 2,585,000 ............. (re. $335,000) 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 2017: For various food and nutritional services. A portion of this appropri- ation may be suballocated to other state agencies. Personal service (50000) ... 26,284,000 ............ (re. $25,345,000) Nonpersonal service (57050) ... 15,104,000 ......... (re. $14,979,000) Fringe benefits (60090) ... 14,457,000 ............. (re. $14,457,000) Indirect costs (58850) ... 1,982,000 ................ (re. $1,982,000) By chapter 50, section 1, of the laws of 2016: For various food and nutritional services. A portion of this appropri- ation may be suballocated to other state agencies. Personal service (50000) ... 26,284,000 ............ (re. $12,925,000) Nonpersonal service (57050) ... 15,104,000 .......... (re. $7,425,000) Fringe benefits (60090) ... 14,457,000 .............. (re. $7,050,000) Indirect costs (58850) ... 1,982,000 ................ (re. $1,100,000) By chapter 50, section 1, of the laws of 2015: For various food and nutritional services. A portion of this appropri- ation may be suballocated to other state agencies. Personal service (50000) ... 26,284,000 ............. (re. $4,583,000) Nonpersonal service (57050) ... 15,104,000 .......... (re. $2,633,000) Fringe benefits (60090) ... 12,379,000 .............. (re. $2,145,000) Indirect costs (58850) ... 1,982,000 .................. (re. $390,000) 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 2017: For services and expenses of the department of health related to the special supplemental nutrition program for women, infants and chil- dren. Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) CENTER FOR ENVIRONMENTAL HEALTH PROGRAM 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 2017: 378 12650-09-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 For various health prevention, diagnostic, detection and treatment services. Personal service (50000) ... 600,000 .................. (re. $227,000) Nonpersonal service (57050) ... 265,000 ............... (re. $230,000) Fringe benefits (60090) ... 752,000 ................... (re. $598,000) Indirect costs (58850) ... 56,000 ....................... (re. $1,000) By chapter 50, section 1, of the laws of 2016: For various health prevention, diagnostic, detection and treatment services. Personal service (50000) ... 600,000 .................. (re. $272,000) Nonpersonal service (57050) ... 265,000 ............... (re. $192,000) Fringe benefits (60090) ... 752,000 ................... (re. $158,000) Indirect costs (58850) ... 56,000 ....................... (re. $9,000) By chapter 50, section 1, of the laws of 2015: For various health prevention, diagnostic, detection and treatment services. Personal service (50000) ... 803,000 .................. (re. $190,000) Nonpersonal service (57050) ... 429,000 ............... (re. $313,000) Fringe benefits (60090) ... 385,000 .................... (re. $87,000) Indirect costs (58850) ... 56,000 ....................... (re. $2,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Grant Account - 25183 By chapter 50, section 1, of the laws of 2017: For services and expenses of various health prevention, diagnostic, detection and treatment services. Personal service (50000) ... 3,268,000 .............. (re. $1,020,000) Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,692,000) Fringe benefits (60090) ... 1,798,000 ............... (re. $1,763,000) Indirect costs (58850) ... 229,000 .................... (re. $229,000) By chapter 50, section 1, of the laws of 2016: For services and expenses of various health prevention, diagnostic, detection and treatment services. Personal service (50000) ... 3,268,000 ................ (re. $322,000) Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,019,000) Fringe benefits (60090) ... 1,798,000 ................. (re. $206,000) Indirect costs (58850) ... 229,000 .................... (re. $229,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of various health prevention, diagnostic, detection and treatment services. Nonpersonal service (57050) ... 1,742,000 ............. (re. $935,000) Fringe benefits (60090) ... 1,569,000 ................. (re. $190,000) Indirect costs (58850) ... 229,000 .................... (re. $229,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund 379 12650-09-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Federal Environmental Protection Agency Grants Account - 25467 By chapter 50, section 1, of the laws of 2017: For various environmental projects including suballocation for the department of environmental conservation. Personal service (50000) ... 4,657,000 .............. (re. $3,140,000) Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,325,000) Fringe benefits (60090) ... 2,235,000 ............... (re. $2,235,000) Indirect costs (58850) ... 326,000 .................... (re. $321,000) By chapter 50, section 1, of the laws of 2016: For various environmental projects including suballocation for the department of environmental conservation. Personal service (50000) ... 4,657,000 .............. (re. $1,056,000) Nonpersonal service (57050) ... 2,485,000 ........... (re. $1,912,000) Fringe benefits (60090) ... 2,235,000 ............... (re. $1,262,000) Indirect costs (58850) ... 326,000 .................... (re. $301,000) By chapter 50, section 1, of the laws of 2015: For various environmental projects including suballocation for the department of environmental conservation. Personal service (50000) ... 4,657,000 .............. (re. $1,710,000) Nonpersonal service (57050) ... 2,485,000 ........... (re. $1,911,000) Fringe benefits (60090) ... 2,235,000 ................. (re. $604,000) Indirect costs (58850) ... 326,000 .................... (re. $301,000) 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 2017: 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 inconsistent provision of law, this appropriation shall only be available for transfer or interchange to the HCRA resources fund HCRA program account appropriation for the purpose of supporting the New York state medical indemnity fund established pursuant to part H of chapter 59 of the laws of 2011 in the event that the director of the budget, in his or her sole discretion, authorizes the transfer or interchange of the moneys hereby appro- priated to the HCRA resources fund HCRA program account appropri- ation, provided however, any such transfer or interchange for the foregoing purpose shall not exceed $35,100,000. Personal service (50000) ... 48,000,000 ............ (re. $12,900,000) Nonpersonal service (57050) ... 59,600,000 ......... (re. $59,600,000) Fringe benefits (60090) ... 26,400,000 ............. (re. $26,400,000) Indirect costs (58850) ... 3,400,000 ................ (re. $3,400,000) 380 12650-09-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 2017, is hereby amended and reappropriated to read: Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 50 percent for the period April 1, 2017 to March 31, 2018; and the remaining amount for the period April 1, 2018 to [March 31] JUNE 30, 2019. 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. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2017-18 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2017-18, and (ii) appropriation for this item covering fiscal year 2017-18 set forth in chapter 50 of the laws of 2016. Nonpersonal service (57050) ... 404,000,000 ....... (re. $404,000,000) The appropriation made by chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropriations made from 381 12650-09-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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, 2016 to March 31, 2017; and the remaining amount for the period April 1, 2017 to June 30, [2018] 2019. 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. Nonpersonal service (57050) ... 404,000,000 ........ (re. $53,560,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Administration Transfer Account - 25107 The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 50 percent for the period April 1, 2017 to March 31, 2018; and the remaining amount for the period April 1, 2018 to [March 31] JUNE 30, 2019. 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. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2017-18 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2017-18, and (ii) appropriation for this item covering fiscal year 2017-18 set forth in chapter 50 of the laws of 2016. Personal service (50000) ... 86,046,000 ............ (re. $86,046,000) Nonpersonal service (57050) ... 859,241,000 ....... (re. $859,241,000) Fringe benefits (60090) ... 51,960,000 ............. (re. $51,960,000) 382 12650-09-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Indirect costs (58850) ... 5,920,000 ................ (re. $5,920,000) For services and expenses related to administration 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 chapter 41 of the laws of 1992. Personal service (50000) ... 620,000 .................. (re. $620,000) For contractual services related to medical necessity and quality of care reviews related to medicaid patients and to monitor health care services provided to persons with AIDS. Nonpersonal service (57050) ... 9,200,000 ........... (re. $9,200,000) The appropriation made by chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 51 percent for the period April 1, 2016 to March 31, 2017; and the remaining amount for the period April 1, 2017 to June 30, [2018] 2019. 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 (50000) ... 130,929,000 ........... (re. $35,410,000) Nonpersonal service (57050) ... 689,051,000 ....... (re. $293,987,000) Fringe benefits (60090) ... 71,461,000 ............. (re. $36,446,000) Indirect costs (58850) ... 9,008,000 ................ (re. $4,595,000) By chapter 50, section 1, of the laws of 2013: The money hereby appropriated herein, together with any available federal matching funds, is available for the services and expenses related to the balancing incentive program. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange or transfer, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of state office for the aging with the approval of the director of the budget. Contractual services ... 10,000,000 ................. (re. $2,151,000) OFFICE OF HEALTH INSURANCE PROGRAM Special Revenue Funds - Federal 383 12650-09-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Federal Health and Human Services Fund Healthcare and Insurance Reform Account - 25148 By chapter 50, section 1, of the laws of 2017: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) in accordance with the following sub-schedule. Notwith- standing any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or subschedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropriations. Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000) Personal Responsibility Education Grant Program Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) Abstinence Education Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) Insurance Exchange Personal service (50000) ... 6,800,000 .............. (re. $6,800,000) Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000) Consumer Assistance -- Independent Health Insurance Consumer Assist- ance Designee Community Service Society of New York (CSS) for Commu- nity Health Advocates (CHA) statewide consortium. Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152). Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) By chapter 50, section 1, of the laws of 2016: 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 384 12650-09-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropriations. Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000) Personal Responsibility Education Grant Program Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) Abstinence Education Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) Insurance Exchange Personal service (50000) ... 6,800,000 .............. (re. $6,800,000) Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000) Consumer Assistance -- Independent Health Insurance Consumer Assist- ance Designee Community Service Society of New York (CSS) for Commu- nity Health Advocates (CHA) statewide consortium. Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152). Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) in accordance with the following sub-schedule. Notwith- standing any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or subschedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropriations. Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000) Personal Responsibility Education Grant Program Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) Abstinence Education Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) Insurance Exchange Personal service (50000) ... 6,800,000 .............. (re. $6,800,000) Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000) 385 12650-09-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Consumer Assistance -- Independent Health Insurance Consumer Assist- ance Designee Community Service Society of New York (CSS) for Commu- nity Health Advocates (CHA) statewide consortium. Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152). Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,907,000) By chapter 50, section 1, of the laws of 2014: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) in accordance with the following sub-schedule. Notwith- standing any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or subschedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropriations. Insurance Exchange Nonpersonal service ... 190,000,000 ................ (re. $87,722,000) By chapter 50, section 1, of the laws of 2013: 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. Insurance Exchange ... 190,000,000 ................. (re. $20,000,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Assistance and Survey Account - 25107 386 12650-09-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2017: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX and title XVIII of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. 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 (50000) ... 67,000,000 ............ (re. $66,965,000) Nonpersonal service (57050) ... 409,141,000 ....... (re. $377,934,000) Fringe benefits (60090) ... 36,850,000 ............. (re. $36,838,000) Indirect costs (58850) ... 16,000,000 .............. (re. $15,999,000) By chapter 50, section 1, of the laws of 2016: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX and title XVIII of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. 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 (50000) ... 67,000,000 ............ (re. $62,433,000) Nonpersonal service (57050) ... 409,141,000 ....... (re. $148,269,000) Fringe benefits (60090) ... 36,850,000 ............. (re. $36,120,000) Indirect costs (58850) ... 16,000,000 .............. (re. $15,907,000) By chapter 50, section 1, of the laws of 2015: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX and title XVIII of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstand- ing any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be trans- 387 12650-09-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 (50000) ... 67,000,000 ............ (re. $47,357,000) Nonpersonal service (57050) ... 409,141,000 ........ (re. $67,212,000) Fringe benefits (60090) ... 34,000,000 ............. (re. $20,911,000) Indirect costs (58850) ... 16,000,000 .............. (re. $14,542,000) By chapter 50, section 1, of the laws of 2014: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX and title XVIII of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. 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. $50,996,000) Nonpersonal service ... 216,681,000 ................ (re. $67,454,000) Fringe benefits ... 195,014,000 .................... (re. $27,849,000) Indirect costs ... 28,440,000 ...................... (re. $16,084,000) OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund SAMHSA Account - 25170 By chapter 50, section 1, of the laws of 2017: 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 2017-18 state fiscal year state operations appropri- ation for the budget 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 (50000) ... 240,000 .................. (re. $240,000) Nonpersonal service (57050) ... 128,000 ............... (re. $128,000) Fringe benefits (60090) ... 132,000 ................... (re. $132,000) Indirect costs (58850) ... 17,000 ...................... (re. $17,000) Special Revenue Funds - Federal Federal Health and Human Services Fund 388 12650-09-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Title XVIII Survey and Certification ACCOUNT - 25121 By chapter 50, section 1, of the laws of 2017: For services and expenses for the survey and certification program, provided pursuant to title XVIII of the federal social security act. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget 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 (50000) ... 6,000,000 .............. (re. $3,442,000) Nonpersonal service (57050) ... 9,550,000 ........... (re. $6,208,000) Fringe benefits (60090) ... 3,200,000 ............... (re. $2,195,000) Indirect costs (58850) ... 1,250,000 ................... (re. $56,000) By chapter 50, section 1, of the laws of 2016: For services and expenses for the survey and certification program, provided pursuant to title XVIII of the federal social security act. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2016-17 state fiscal year state operations appropri- ation for the budget 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 (50000) ... 6,000,000 .................. (re. $1,000) Nonpersonal service (57050) ... 9,550,000 ........... (re. $2,220,000) Fringe benefits (60090) ... 3,200,000 ................... (re. $2,000) Indirect costs (58850) ... 1,250,000 .................... (re. $1,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund United States Department of Justice Account - 25377 By chapter 50, section 1, of the laws of 2017: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances. Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) Special Revenue Funds - Other Combined Expendable Trust Fund Life Pass It On Trust Fund Account - 20174 By chapter 50, section 1, of the laws of 2017: For services and expenses related to organ donation and transplant research and educational projects promoting organ and tissue donation. Contractual services (51000) ... 200,000 .............. (re. $200,000) 389 12650-09-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 By chapter 50, section 1, of the laws of 2017: For health prevention, diagnostic, detection and treatment services. Personal service (50000) ... 5,459,000 .............. (re. $5,459,000) Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000) Fringe benefits (60090) ... 3,040,000 ............... (re. $3,040,000) Indirect costs (58850) ... 382,000 .................... (re. $382,000) By chapter 50, section 1, of the laws of 2016: For health prevention, diagnostic, detection and treatment services. Personal service (50000) ... 5,459,000 .............. (re. $2,446,000) Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000) Fringe benefits (60090) ... 3,040,000 ............... (re. $1,555,000) Indirect costs (58850) ... 382,000 .................... (re. $382,000) By chapter 50, section 1, of the laws of 2015: For health prevention, diagnostic, detection and treatment services. Personal service (50000) ... 5,459,000 .............. (re. $2,610,000) Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,708,000) Fringe benefits (60090) ... 2,620,000 ............... (re. $1,140,000) Indirect costs (58850) ... 382,000 .................... (re. $382,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Grant WCLR Account - 25170 By chapter 50, section 1, of the laws of 2017: For health prevention, diagnostic, detection and treatment services. Personal service (50000) ... 747,000 .................. (re. $747,000) Nonpersonal service (57050) ... 398,000 ............... (re. $398,000) Fringe benefits (60090) ... 411,000 ................... (re. $411,000) Indirect costs (58850) ... 52,000 ...................... (re. $52,000) By chapter 50, section 1, of the laws of 2016: For health prevention, diagnostic, detection and treatment services. Personal service (50000) ... 747,000 .................. (re. $286,000) Nonpersonal service (57050) ... 398,000 ............... (re. $336,000) Fringe benefits (60090) ... 411,000 ................... (re. $411,000) Indirect costs (58850) ... 52,000 ...................... (re. $52,000) By chapter 50, section 1, of the laws of 2015: For health prevention, diagnostic, detection and treatment services. Personal service (50000) ... 747,000 ................... (re. $35,000) Nonpersonal service (57050) ... 398,000 ............... (re. $298,000) Fringe benefits (60090) ... 359,000 ................... (re. $261,000) Indirect costs (58850) ... 52,000 ....................... (re. $7,000) 390 12650-09-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Special Revenue Funds - Other Combined Expendable Trust Fund Breast Cancer Research and Education Account - 20155 By chapter 50, section 1, of the laws of 2015: For breast cancer research and education pursuant to section 97-yy of the state finance law as amended by chapter 550 of the laws of 2000. Contractual services (51000) ... 1,277,000 .......... (re. $1,166,000) By chapter 50, section 1, of the laws of 2014: For breast cancer research and education pursuant to section 97-yy of the state finance law as amended by chapter 550 of the laws of 2000. Contractual services ... 9,737,000 .................. (re. $8,306,000) By chapter 50, section 1, of the laws of 2013: For breast cancer research and education pursuant to section 97-yy of the state finance law as amended by chapter 550 of the laws of 2000. Contractual services ... 2,536,000 .................. (re. $1,386,000) By chapter 50, section 1, of the laws of 2012: For breast cancer research and education pursuant to section 97-yy of the state finance law as amended by chapter 550 of the laws of 2000. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ... 2,536,000 .................. (re. $1,939,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Empire State Stem Cell Research Account - 22161 By chapter 50, section 1, of the laws of 2017: 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 2017-18 state fiscal year state operations appropri- ation for the budget 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 (51000) ... 44,800,000 ........ (re. $44,444,000) By chapter 50, section 1, of the laws of 2016: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007. 391 12650-09-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2016-17 state fiscal year state operations appropri- ation for the budget 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 (51000) ... 44,800,000 ........ (re. $42,759,000) By chapter 50, section 1, of the laws of 2015: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropri- ation for the budget 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 (51000) ... 44,800,000 ........ (re. $43,018,000) By chapter 50, section 1, of the laws of 2014: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 44,800,000 ................ (re. $42,391,000) By chapter 50, section 1, of the laws of 2013: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2013-14 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 44,800,000 ................ (re. $42,320,000) By chapter 50, section 1, of the laws of 2012: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 392 12650-09-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ... 44,800,000 ................ (re. $13,571,000) By chapter 50, section 1, of the laws of 2011: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007: Contractual services ... 44,800,000 ................. (re. $9,429,000) By chapter 54, section 1, of the laws of 2010: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007: Contractual services ... 44,800,000 ................ (re. $10,739,000) By chapter 54, section 1, of the laws of 2009: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007: Contractual services ... 50,000,000 ................. (re. $5,927,000) By chapter 54, section 1, of the laws of 2008: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007: Contractual services ... 50,000,000 ................. (re. $4,320,000) By chapter 54, section 1, of the laws of 2007, as amended by chapter 54, section 1, of the laws of 2008: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007: Contractual services ... 100,000,000 ................ (re. $5,271,000) 393 12650-09-8 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 19,426,000 0 Special Revenue Funds - Federal .... 30,595,000 30,595,000 ---------------- ---------------- All Funds ........................ 50,021,000 30,595,000 ================ ================ SCHEDULE MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM ................. 50,021,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the office of medicaid inspector general, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, office of mental health, office for people with developmental 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 commit- tee and the chairman of the assembly ways and means committee. Personal service--regular (50100) ............. 15,630,000 Temporary service (50200) ......................... 28,000 Holiday/overtime compensation (50300) ............. 75,000 Supplies and materials (57000) ................... 355,000 Travel (54000) ................................... 220,000 Contractual services (51000) ................... 2,918,000 Equipment (56000) ................................ 200,000 -------------- Program account subtotal .................. 19,426,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Fraud and Abuse Account - 25107 394 12650-09-8 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2018-19 For services and expenses related to the medicaid fraud and abuse program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the office of medicaid inspector general, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, office of mental health, office for people with developmental 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 commit- tee and the chairman of the assembly ways and means committee. Personal service (50000) ...................... 15,733,000 Nonpersonal service (57050) .................... 4,195,000 Fringe benefits (60090) ........................ 9,375,000 Indirect costs (58850) ......................... 1,292,000 -------------- Program account subtotal .................. 30,595,000 -------------- 395 12650-09-8 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS - REAPPROPRIATIONS 2018-19 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Fraud and Abuse Account - 25107 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the medicaid fraud and abuse program. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the office of medicaid inspector general, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the department of health, office of mental health, office for people with developmental 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. Personal service (50000) ... 15,733,000 ............ (re. $15,733,000) Nonpersonal service (57050) ... 4,195,000 ........... (re. $4,195,000) Fringe benefits (60090) ... 9,375,000 ............... (re. $9,375,000) Indirect costs (58850) ... 1,292,000 ................ (re. $1,292,000) 396 12650-09-8 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 3,500,000 9,180,000 Special Revenue Funds - Other ...... 58,242,000 0 ---------------- ---------------- All Funds ........................ 61,742,000 9,180,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 58,242,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund HESC-Insurance Premium Payments Account - 21960 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 13,740,000 Supplies and materials (57000) ................... 523,000 Travel (54000) ................................... 397,000 Contractual services (51000) .................. 34,223,000 Equipment (56000) ................................ 157,000 Fringe benefits (60000) ........................ 8,779,000 Indirect costs (58800) ........................... 423,000 -------------- STUDENT GRANT AND AWARD PROGRAMS ............................. 3,500,000 -------------- Special Revenue Funds - Federal Federal Department of Education Fund HESC-Gaining Early Awareness and Readiness for Under- graduate Programs (GEAR UP) Account - 25219 For services and expenses related to the gaining early awareness and readiness for undergraduate program. Notwithstanding any inconsistent provision of law, a portion of these funds may be transferred or 397 12650-09-8 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2018-19 suballocated, subject to the approval of the director of the budget, to other state agencies. Nonpersonal service (57050) .................... 3,500,000 -------------- 398 12650-09-8 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 STUDENT GRANT AND AWARD PROGRAMS Special Revenue Funds - Federal Federal Education Fund HESC-College Access Challenge Grant Account - 25219 By chapter 50, section 1, of the laws of 2015: For services and expenses of the college access challenge grant program. Notwithstanding any law to the contrary, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies. Personal service (50000) ... 250,000 .................. (re. $196,000) Nonpersonal service (57050) ... 6,139,000 ............. (re. $465,000) Fringe benefits (60090) ... 105,000 ................... (re. $105,000) Indirect costs (58850) ... 15,000 ...................... (re. $15,000) By chapter 50, section 1, of the laws of 2014: For services and expenses of the college access challenge grant program. Notwithstanding any law to the contrary, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies. Personal service ... 240,000 .......................... (re. $240,000) Nonpersonal service ... 6,370,000 ..................... (re. $622,000) Fringe benefits ... 122,000 ........................... (re. $122,000) Indirect costs ... 15,000 .............................. (re. $15,000) Special Revenue Funds - Federal Federal Department of Education Fund HESC-Gaining Early Awareness and Readiness for Undergraduate Programs (GEAR UP) Account - 25219 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the gaining early awareness and readiness for undergraduate program. Notwithstanding any inconsis- tent provision of law, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies. Nonpersonal service (57050) ... 3,500,000 ........... (re. $3,500,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the gaining early awareness and readiness for undergraduate program. Notwithstanding any inconsis- tent provision of law, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies. Nonpersonal service (57050) ... 3,500,000 ........... (re. $2,307,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the gaining early awareness and readiness for undergraduate program. Notwithstanding any inconsis- 399 12650-09-8 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 tent provision of law, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies. Nonpersonal service (57050) ... 3,500,000 ............. (re. $101,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the gaining early awareness and readiness for undergraduate program. Notwithstanding any inconsis- tent provision of law, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies ... 5,000,000 ..... (re. $1,492,000) 400 12650-09-8 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,000,000 0 Special Revenue Funds - Federal .... 35,411,000 147,885,000 Special Revenue Funds - Other ...... 41,545,000 6,600,000 ---------------- ---------------- All Funds ........................ 77,956,000 154,485,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 27,995,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Safety Communications Account - 22123 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 18,823,000 Temporary service (50200) ........................ 295,000 Holiday/overtime compensation (50300) ............ 115,000 Supplies and materials (57000) ................. 1,062,000 Travel (54000) ................................. 2,455,000 Contractual services (51000) ................... 4,832,000 Equipment (56000) ................................ 413,000 -------------- DISASTER ASSISTANCE PROGRAM ................................. 23,086,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Disaster Assistance Account - 25325 Personal service (50000) ...................... 14,000,000 Nonpersonal service (57050) .................... 1,586,000 Fringe benefits (60090) ........................ 7,500,000 -------------- 401 12650-09-8 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2018-19 EMERGENCY MANAGEMENT PROGRAM ................................ 18,937,000 -------------- General Fund State Purposes Account - 10050 A portion of these funds may be suballocated to the division of military and naval affairs. Temporary service (50200) ...................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Emergency Management Performance Account - 25516 For services and expenses of state emergency management activities, including suballo- cation to other state departments and agencies. Personal service (50000) ....................... 5,025,000 Nonpersonal service (57050) .................... 1,000,000 Fringe benefits (60090) ........................ 3,000,000 -------------- Program account subtotal ................... 9,025,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Safety Communications Account - 22123 Personal service--regular (50100) .............. 2,045,000 Temporary service (50200) ........................ 586,000 Holiday/overtime compensation (50300) ............. 83,000 Supplies and materials (57000) ................... 200,000 Travel (54000) ................................... 100,000 Contractual services (51000) ................... 2,850,000 Equipment (56000) ................................. 50,000 -------------- Program account subtotal ................... 5,914,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Radiological Emergency Preparedness Account - 21944 402 12650-09-8 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2018-19 Personal service--regular (50100) .............. 1,663,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 43,000 Contractual services (51000) ..................... 292,000 Equipment (56000) ................................ 128,000 Fringe benefits (60000) .......................... 825,000 Indirect costs (58800) ............................ 37,000 -------------- Program account subtotal ................... 2,998,000 -------------- FIRE PREVENTION AND CONTROL PROGRAM .......................... 5,495,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fire Prevention and Control Account - 25382 For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies. Nonpersonal service (57050) .................... 3,300,000 -------------- Program account subtotal ................... 3,300,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Emergency Services Revolving Loan Account - 20150 Personal service--regular (50100) ................ 159,000 Supplies and materials (57000) .................... 21,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ...................... 42,000 Fringe benefits (60000) ........................... 71,000 Indirect costs (58800) ............................. 6,000 -------------- Program account subtotal ..................... 307,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cigarette Fire Safety Act Account - 22018 For services and expenses of the cigarette fire safety program, including suballo- cation to other state departments or agen- cies. 403 12650-09-8 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2018-19 Supplies and materials (57000) .................... 20,000 Travel (54000) .................................... 20,000 Contractual services (51000) ..................... 171,000 Equipment (56000) ................................. 20,000 -------------- Program account subtotal ..................... 231,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Fireworks Revenue Account - 22214 Personal service--regular (50100) ................ 315,000 Fringe benefits (60000) .......................... 177,000 Indirect costs (58800) ............................. 8,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York Fire Academy Account - 21953 Personal service--regular (50100) ................ 260,000 Temporary service (50200) ......................... 87,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 172,000 Contractual services (51000) ..................... 509,000 Fringe benefits (60000) .......................... 117,000 Indirect costs (58800) ............................ 11,000 -------------- Program account subtotal ................... 1,157,000 -------------- INTEROPERABLE COMMUNICATIONS PROGRAM ......................... 2,443,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Safety Communications Account - 22123 Personal service--regular (50100) .............. 1,843,000 Supplies and materials (57000) ................... 100,000 Travel (54000) .................................... 50,000 Contractual services (51000) ..................... 200,000 Equipment (56000) ................................ 250,000 -------------- 404 12650-09-8 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 DISASTER ASSISTANCE PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Disaster Assistance Account - 25325 By chapter 50, section 1, of the laws of 2017: Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) By chapter 50, section 1, of the laws of 2016: Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) By chapter 50, section 1, of the laws of 2015: Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) By chapter 50, section 1, of the laws of 2014: Personal service ... 2,200,000 ...................... (re. $2,200,000) Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) By chapter 50, section 1, of the laws of 2013: Personal service ... 2,200,000 ...................... (re. $2,200,000) Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) By chapter 50, section 1, of the laws of 2012: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 2,200,000 ...................... (re. $2,200,000) Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) By chapter 50, section 1, of the laws of 2011: Personal service ... 2,200,000 ...................... (re. $2,200,000) Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) By chapter 50, section 1, of the laws of 2010: Personal service ... 2,200,000 ...................... (re. $2,200,000) Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) 405 12650-09-8 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 EMERGENCY MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Emergency Management Performance Account - 25516 By chapter 50, section 1, of the laws of 2017: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies. Personal service (50000) ... 5,025,000 .............. (re. $5,025,000) Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000) Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000) By chapter 50, section 1, of the laws of 2016: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies. Personal service (50000) ... 5,025,000 .............. (re. $5,025,000) Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000) Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies. Personal service (50000) ... 3,385,000 .............. (re. $3,385,000) Nonpersonal service (57050) ... 3,950,000 ........... (re. $3,950,000) Fringe benefits (60090) ... 1,690,000 ............... (re. $1,690,000) By chapter 50, section 1, of the laws of 2014: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies. Personal service ... 3,385,000 ...................... (re. $3,385,000) Nonpersonal service ... 3,950,000 ................... (re. $3,950,000) Fringe benefits ... 1,690,000 ....................... (re. $1,690,000) By chapter 50, section 1, of the laws of 2013: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies. Personal service ... 3,385,000 ...................... (re. $3,385,000) Nonpersonal service ... 3,950,000 ................... (re. $3,950,000) Fringe benefits ... 1,690,000 ....................... (re. $1,690,000) FIRE PREVENTION AND CONTROL PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fire Prevention and Control Account - 25382 By chapter 50, section 1, of the laws of 2017: For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies. Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,300,000) 406 12650-09-8 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2016: For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies. Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,272,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies. Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,000,000) INTEROPERABLE COMMUNICATIONS PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account - 22123 By chapter 50, section 1, of the laws of 2011: For services and expenses related to the purchase of emergency commu- nications equipment for state departments or agencies. The amounts appropriated herein may be transferred to any other state department or agency pursuant to a plan submitted by the division of homeland security and emergency services and approved by the director of the budget. Equipment ... 30,000,000 ............................ (re. $6,600,000) 407 12650-09-8 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 12,474,000 0 Special Revenue Funds - Federal .... 16,272,000 25,948,000 Special Revenue Funds - Other ...... 64,169,000 60,327,000 ---------------- ---------------- All Funds ........................ 92,915,000 86,275,000 ================ ================ SCHEDULE F&D-COMMUNITY DEVELOPMENT PROGRAM ............................ 8,966,000 -------------- General Fund State Purposes Account - 10050 Personal service--regular (50100) ................ 674,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ....................... 1,000 Equipment (56000) .................................. 1,000 -------------- Program account subtotal ..................... 689,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR-HCA Application Fee Account - 22100 For services and expenses related to the administration of the federal low-income housing tax credit program. Personal service--regular (50100) .............. 4,240,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 10,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 563,000 Equipment (56000) ................................ 100,000 Fringe benefits (60000) ........................ 2,716,000 Indirect costs (58800) ........................... 538,000 -------------- Program account subtotal ................... 8,277,000 -------------- OCR-COMMUNITY RENEWAL PROGRAM .................................. 327,000 -------------- 408 12650-09-8 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2018-19 General Fund State Purposes Account - 10050 Personal service--regular (50100) ................ 315,000 Holiday/overtime compensation (50300) .............. 7,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ....................... 1,000 Equipment (56000) .................................. 1,000 -------------- OHP-HOUSING PROGRAM ......................................... 21,903,000 -------------- General Fund State Purposes Account - 10050 Personal service--regular (50100) ................ 855,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ....................... 1,000 Equipment (56000) .................................. 1,000 -------------- Program account subtotal ..................... 864,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Housing and Urban Development Section 8 Account - 25315 For expenditures related to administering federal section 8 program grants. Personal service (50000) ....................... 5,576,000 Nonpersonal service (57050) .................... 2,018,000 Fringe benefits (60090) ........................ 3,484,000 Indirect costs (58850) ........................... 470,000 -------------- Program account subtotal .................. 11,548,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR Mortgage Servicing Account - 22085 For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corpo- ration. 409 12650-09-8 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2018-19 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 3,415,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 23,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 346,000 Equipment (56000) ................................ 124,000 Fringe benefits (60000) .......................... 600,000 -------------- Program account subtotal ................... 4,618,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Low Income Housing Monitoring Account - 22130 For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs. Personal service--regular (50100) .............. 2,580,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) ................................... 195,000 Contractual services (51000) ..................... 215,000 Equipment (56000) ................................. 75,000 Fringe benefits (60000) ........................ 1,681,000 Indirect costs (58800) ............................ 72,000 -------------- Program account subtotal ................... 4,873,000 -------------- OHP-LOW INCOME WEATHERIZATION PROGRAM ........................ 4,724,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Department of Energy Weatherization Account - 25499 For services and expenses related to admin- istering low income weatherization grants. 410 12650-09-8 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2018-19 Personal service (50000) ....................... 2,543,000 Nonpersonal service (57050) ...................... 378,000 Fringe benefits (60090) ........................ 1,589,000 Indirect costs (58850) ........................... 214,000 -------------- OHP-RENT ADMINISTRATION PROGRAM ............................. 43,516,000 -------------- General Fund State Purposes Account - 10050 Personal service--regular (50100) .............. 1,784,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) .................................... 35,000 Contractual services (51000) ....................... 1,000 Equipment (56000) .................................. 1,000 -------------- Program account subtotal ................... 1,825,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Account - 22158 For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regu- lation. Personal service--regular (50100) ................ 533,000 Travel (54000) .................................... 10,000 Fringe benefits (60000) .......................... 341,000 Indirect costs (58800) ............................ 17,000 -------------- Program account subtotal ..................... 901,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Other Account - 22156 For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regu- lation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange 411 12650-09-8 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2018-19 and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 22,308,000 Holiday/overtime compensation (50300) ............. 30,000 Supplies and materials (57000) ................... 471,000 Travel (54000) .................................... 76,000 Contractual services (51000) ................... 2,548,000 Equipment (56000) ................................ 405,000 Fringe benefits (60000) ....................... 14,272,000 Indirect costs (58800) ........................... 680,000 -------------- Program account subtotal .................. 40,790,000 -------------- OPS-ADMINISTRATION PROGRAM .................................. 13,479,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,022,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) ................... 311,000 Travel (54000) ................................... 157,000 Contractual services (51000) ................... 6,002,000 Equipment (56000) ................................ 262,000 -------------- Program account subtotal ................... 8,769,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Housing Indirect Cost Recovery Account - 22090 412 12650-09-8 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2018-19 For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,697,000 Holiday/overtime compensation (50300) ............. 20,000 Supplies and materials (57000) .................... 45,000 Travel (54000) .................................... 60,000 Contractual services (51000) ................... 1,828,000 Equipment (56000) ................................. 60,000 -------------- Program account subtotal ................... 4,710,000 -------------- 413 12650-09-8 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2018-19 F&D-COMMUNITY DEVELOPMENT PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR-HCA Application Fee Account - 22100 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the administration of the federal low-income housing tax credit program. Personal service--regular (50100) ... 4,240,000 ..... (re. $2,122,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 10,000 .............. (re. $10,000) Travel (54000) ... 100,000 ............................ (re. $100,000) Contractual services (51000) ... 563,000 .............. (re. $563,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 2,606,000 ............... (re. $2,606,000) Indirect costs (58800) ... 538,000 .................... (re. $538,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the administration of the federal low-income housing tax credit program. Personal service--regular (50100) ... 4,196,000 ..... (re. $1,640,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 10,000 .............. (re. $10,000) Travel (54000) ... 100,000 ............................. (re. $99,000) Contractual services (51000) ... 563,000 .............. (re. $563,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 2,300,000 ............... (re. $2,289,000) Indirect costs (58800) ... 537,000 .................... (re. $537,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the administration of the federal low-income housing tax credit program. Personal service--regular (50100) ... 4,196,000 ..... (re. $1,888,000) Holiday/overtime compensation (50300) ... 4,000 ......... (re. $4,000) Supplies and materials (57000) ... 61,000 .............. (re. $61,000) Travel (54000) ... 98,000 .............................. (re. $80,000) Contractual services (51000) ... 490,000 .............. (re. $471,000) Equipment (56000) ... 130,000 ......................... (re. $130,000) Fringe benefits (60000) ... 2,300,000 ................. (re. $380,000) Indirect costs (58800) ... 537,000 .................... (re. $529,000) OHP-HOUSING PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Housing and Urban Development Section 8 Account - 25315 By chapter 50, section 1, of the laws of 2017: For expenditures related to administering federal section 8 program grants. Personal service (50000) ... 5,576,000 .............. (re. $4,404,000) 414 12650-09-8 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,985,000) Fringe benefits (60090) ... 3,341,000 ............... (re. $3,341,000) Indirect costs (58850) ... 470,000 .................... (re. $470,000) By chapter 50, section 1, of the laws of 2016: For expenditures related to administering federal section 8 program grants. Personal service (50000) ... 5,500,000 ................ (re. $771,000) Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,748,000) Fringe benefits (60090) ... 3,002,000 ................. (re. $402,000) Indirect costs (58850) ... 463,000 ..................... (re. $38,000) By chapter 50, section 1, of the laws of 2015: For expenditures related to administering federal section 8 program grants. Personal service (50000) ... 5,500,000 ................ (re. $864,000) Nonpersonal service (57050) ... 2,018,000 ............. (re. $614,000) Fringe benefits (60090) ... 2,434,000 ................. (re. $298,000) Indirect costs (58850) ... 245,000 .................... (re. $134,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR Mortgage Servicing Account - 22085 By chapter 50, section 1, of the laws of 2017: For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ... 3,415,000 ..... (re. $1,917,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 23,000 .............. (re. $23,000) Travel (54000) ... 100,000 ............................ (re. $100,000) Contractual services (51000) ... 346,000 .............. (re. $346,000) Equipment (56000) ... 124,000 ......................... (re. $124,000) Fringe benefits (60000) ... 600,000 ................... (re. $600,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the budget division program of the 415 12650-09-8 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2018-19 division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular (50100) ... 3,340,000 ....... (re. $697,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 23,000 .............. (re. $23,000) Travel (54000) ... 100,000 .............................. (re. $4,000) Contractual services (51000) ... 346,000 ............... (re. $46,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the 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 (57000) ... 23,000 ............... (re. $3,000) Contractual services (51000) ... 346,000 .............. (re. $289,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Low Income Housing Monitoring Account - 22130 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs. Personal service--regular (50100) ... 2,580,000 ....... (re. $690,000) Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Travel (54000) ... 195,000 ............................ (re. $195,000) Contractual services (51000) ... 215,000 .............. (re. $215,000) Equipment (56000) ... 75,000 ........................... (re. $75,000) Fringe benefits (60000) ... 1,596,000 ............... (re. $1,596,000) Indirect costs (58800) ... 72,000 ...................... (re. $72,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs. Personal service--regular (50100) ... 2,554,000 ....... (re. $987,000) Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Travel (54000) ... 195,000 ............................ (re. $194,000) Contractual services (51000) ... 215,000 .............. (re. $215,000) Equipment (56000) ... 75,000 ........................... (re. $75,000) Fringe benefits (60000) ... 1,500,000 ................. (re. $999,000) Indirect costs (58800) ... 71,000 ...................... (re. $61,000) By chapter 50, section 1, of the laws of 2015: 416 12650-09-8 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2018-19 For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs. Personal service--regular (50100) ... 2,554,000 ....... (re. $391,000) Holiday/overtime compensation (50300) ... 50,000 ....... (re. $46,000) Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Travel (54000) ... 95,000 .............................. (re. $83,000) Contractual services (51000) ... 215,000 .............. (re. $215,000) Equipment (56000) ... 75,000 ........................... (re. $75,000) Indirect costs (58800) ... 71,000 ....................... (re. $2,000) OHP-LOW INCOME WEATHERIZATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Department of Energy Weatherization Account - 25499 By chapter 50, section 1, of the laws of 2017: For services and expenses related to administering low income weather- ization grants. Personal service (50000) ... 2,543,000 .............. (re. $1,948,000) Nonpersonal service (57050) ... 378,000 ............... (re. $373,000) Fringe benefits (60090) ... 1,523,000 ............... (re. $1,523,000) Indirect costs (58850) ... 214,000 .................... (re. $214,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to administering low income weather- ization grants. Personal service (50000) ... 2,500,000 .............. (re. $2,039,000) Nonpersonal service (57050) ... 378,000 ............... (re. $298,000) Fringe benefits (60090) ... 1,365,000 ............... (re. $1,142,000) Indirect costs (58850) ... 210,000 .................... (re. $176,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to administering low income weather- ization grants. Personal service (50000) ... 2,500,000 .............. (re. $2,000,000) Nonpersonal service (57050) ... 378,000 ............... (re. $238,000) Fringe benefits (60090) ... 1,082,000 ................. (re. $833,000) Indirect costs (58850) ... 112,000 ..................... (re. $95,000) OHP-RENT ADMINISTRATION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Account - 22158 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Personal service--regular (50100) ... 533,000 ......... (re. $403,000) Travel (54000) ... 10,000 .............................. (re. $10,000) 417 12650-09-8 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Fringe benefits (60000) ... 328,000 ................... (re. $328,000) Indirect costs (58800) ... 17,000 ...................... (re. $17,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Personal service--regular (50100) ... 533,000 ......... (re. $286,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Fringe benefits (60000) ... 288,000 ................... (re. $226,000) Indirect costs (58800) ... 17,000 ...................... (re. $16,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Other Account - 22156 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ... 22,308,000 ... (re. $10,612,000) Holiday/overtime compensation (50300) ... 30,000 ....... (re. $30,000) Supplies and materials (57000) ... 471,000 ............ (re. $468,000) Travel (54000) ... 76,000 .............................. (re. $75,000) Contractual services (51000) ... 2,548,000 .......... (re. $2,548,000) Equipment (56000) ... 405,000 ......................... (re. $405,000) Fringe benefits (60000) ... 13,715,000 .............. (re. $9,865,000) Indirect costs (58800) ... 680,000 .................... (re. $680,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Holiday/overtime compensation (50300) ... 30,000 ....... (re. $28,000) Supplies and materials (57000) ... 471,000 ............ (re. $286,000) Travel (54000) ... 76,000 .............................. (re. $74,000) Contractual services (51000) ... 2,548,000 ............ (re. $304,000) Equipment (56000) ... 405,000 ......................... (re. $389,000) Fringe benefits (60000) ... 11,703,000 ................. (re. $11,000) Indirect costs (58800) ... 679,000 .................... (re. $116,000) 418 12650-09-8 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2015: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the 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 (57000) ... 471,000 .............. (re. $5,000) Travel (54000) ... 76,000 .............................. (re. $43,000) Contractual services (51000) ... 2,548,000 ............ (re. $200,000) Equipment (56000) ... 405,000 .......................... (re. $14,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Travel ... 76,000 ...................................... (re. $15,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ... 2,548,000 ..................... (re. $13,000) Equipment ... 405,000 ................................... (re. $4,000) By chapter 53, section 1, of the laws of 2009: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Contractual services ... 3,048,000 ...................... (re. $6,000) OPS-ADMINISTRATION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Housing Indirect Cost Recovery Account - 22090 419 12650-09-8 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ... 2,697,000 ....... (re. $949,000) Holiday/overtime compensation (50300) ... 20,000 ....... (re. $19,000) Supplies and materials (57000) ... 45,000 .............. (re. $45,000) Travel (54000) ... 60,000 .............................. (re. $58,000) Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000) Equipment (56000) ... 60,000 ........................... (re. $60,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the budget division 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 (50100) ... 2,680,000 ....... (re. $667,000) Holiday/overtime compensation (50300) ... 20,000 ....... (re. $11,000) Travel (54000) ... 60,000 .............................. (re. $55,000) Contractual services (51000) ... 1,828,000 .......... (re. $1,826,000) Equipment (56000) ... 60,000 ........................... (re. $60,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the 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 (57000) ... 40,000 .............. (re. $19,000) Travel (54000) ... 60,000 .............................. (re. $50,000) Contractual services (51000) ... 1,818,000 .......... (re. $1,788,000) Equipment (56000) ... 75,000 ........................... (re. $72,000) 420 12650-09-8 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 76,800,000 0 ---------------- ---------------- All Funds ........................ 76,800,000 0 ================ ================ SCHEDULE HOMEOWNER MORTGAGE REVENUES REIMBURSEMENT PROGRAM ........... 61,800,000 -------------- General Fund State Purposes Account - 10050 For deposit to the appropriate account or accounts of the homeowner mortgage revenue bonds general resolution pursuant to chap- ter 261 of the laws of 1988. Notwith- standing section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appropriation is made available .............................. 39,800,000 The sum of $22,000,000 is hereby appropri- ated to the state of New York mortgage agency, for deposit in the appropriate account or fund of the homeowner mortgage revenue bonds general resolution. Such appropriation shall only be made avail- able, upon certification by the director of the budget, to the state of New York mortgage agency when and to the extent that the agency certifies to the director of the budget that monies available to the agency are not sufficient to meet the agency's obligations with respect to all bonds issued under the homeowner mortgage revenue bonds general resolution dated September 10, 1987 as amended. Copies of the certification made by the director of the budget shall be filed with the chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appro- priation is made available .................. 22,000,000 -------------- 421 12650-09-8 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2018-19 MORTGAGE INSURANCE FUND REIMBURSEMENT PROGRAM ............... 15,000,000 -------------- General Fund State Purposes Account - 10050 The sum of fifteen million dollars ($15,000,000), or so much thereof as may be necessary and available, is hereby appropriated from the state purposes account of the general fund to the state of New York mortgage agency, for deposit in the mortgage insurance fund established by section 2429-b of the public authori- ties law as the aggregate reserve amount of the mortgage insurance fund. Any moneys expended pursuant to the provisions of this appropriation shall forthwith be transferred to the general fund, to the extent moneys are available, from the housing reserve account of the New York state infrastructure trust fund estab- lished pursuant to section 88 of the state finance law. Such appropriation shall only be made available, upon certification by the director of the budget, to the state of New York mortgage agency to the extent and if the agency requires the use of the aggregate reserve amount of the mortgage insurance fund. Copies of such certifi- cation shall be filed with the chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appro- priation is made available .................. 15,000,000 -------------- 422 12650-09-8 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 12,135,000 0 Special Revenue Funds - Federal .... 6,018,000 10,954,000 ---------------- ---------------- All Funds ........................ 18,153,000 10,954,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 18,153,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 9,420,000 Temporary service (50200) ........................ 292,000 Holiday/overtime compensation (50300) ............. 17,000 Supplies and materials (57000).................... 136,000 Travel (54000).................................... 110,000 Contractual services (51000) ................... 2,046,000 Equipment (56000) ................................ 114,000 -------------- Program account subtotal .................. 12,135,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Equal Employment Opportunity Account - 25447 For services and expenses related to equal employment opportunity program enforcement activities. 423 12650-09-8 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2018-19 Personal service (50000) ....................... 2,066,000 Nonpersonal service (57050) ...................... 140,000 Fringe benefits (60090) ........................ 1,126,000 Indirect costs (58850)............................ 150,000 -------------- Program account subtotal ................... 3,482,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund FHAP-Type I Account - 25308 For services and expenses related to fair housing assistance program enforcement activities. Personal service (50000) ......................... 683,000 Nonpersonal service (57050) .................... 1,428,000 Fringe benefits (60090) .......................... 375,000 Indirect costs (58850)............................. 50,000 -------------- Program account subtotal ................... 2,536,000 -------------- 424 12650-09-8 DIVISION OF HUMAN RIGHTS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Equal Employment Opportunity Account - 25447 By chapter 50, section 1, of the laws of 2017: For services and expenses related to equal employment opportunity program enforcement activities. Personal service (50000) ... 2,066,000 .............. (re. $2,066,000) Nonpersonal service (57050) ... 140,000 ............... (re. $140,000) Fringe benefits (60090) ... 1,126,000 ............... (re. $1,126,000) Indirect costs (58850) ... 150,000 .................... (re. $150,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to equal employment opportunity program enforcement activities. Personal service (50000) ... 2,048,000 .............. (re. $1,815,000) Nonpersonal service (57050) ... 140,000 ............... (re. $140,000) Fringe benefits (60090) ... 1,126,000 ............... (re. $1,126,000) Indirect costs (58850) ... 150,000 .................... (re. $150,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund FHAP-Type I Account - 25308 By chapter 50, section 1, of the laws of 2017: For services and expenses related to fair housing assistance program enforcement activities. Personal service (50000) ... 683,000 .................. (re. $683,000) Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,428,000) Fringe benefits (60090) ... 375,000 ................... (re. $375,000) Indirect costs (58850) ... 50,000 ...................... (re. $50,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to fair housing assistance program enforcement activities. Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,280,000) Fringe benefits (60090) ... 375,000 ................... (re. $375,000) Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 425 12650-09-8 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 5,717,000 195,000 ---------------- ---------------- All Funds ........................ 5,717,000 195,000 ================ ================ SCHEDULE HHS STATEWIDE IMPLEMENTATION ................................. 1,402,000 -------------- Special Revenue Funds - Other Indigent Legal Services Fund Indigent Legal Services Account - 23551 For services and expenses related to the statewide improvement to the quality of indigent defense. Personal service--regular (50100) ................ 682,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 40,000 Contractual services (51000) ..................... 185,000 Equipment (56000) ................................. 15,000 Fringe benefits (60000) .......................... 449,000 Indirect costs (58800) ............................ 21,000 -------------- HURRELL-HARRING SETTLEMENT ................................... 1,299,000 -------------- Special Revenue Funds - Other Indigent Legal Services Fund Indigent Legal Services Account - 23551 For services and expenses related to the implementation of the settlement agreement in the matter of Hurrell-Harring, et al, v. State of New York. Personal service--regular (50100) ................ 724,000 Supplies and materials (57000) .................... 25,000 Travel (54000) .................................... 40,000 Contractual services (51000) ...................... 10,000 Equipment (56000) ................................. 15,000 Fringe benefits (60000) .......................... 462,000 Indirect costs (58800) ............................ 23,000 -------------- 426 12650-09-8 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS 2018-19 INDIGENT LEGAL SERVICES PROGRAM .............................. 3,016,000 -------------- Special Revenue Funds - Other Indigent Legal Services Fund Indigent Legal Services Account - 23551 Personal service--regular (50100) .............. 1,556,000 Temporary service (50200) ......................... 35,000 Supplies and materials (57000) ................... 135,000 Travel (54000) ................................... 140,000 Contractual services (51000) ...................... 80,000 Equipment (56000) ................................. 28,000 Fringe benefits (60000) .......................... 994,000 Indirect costs (58800) ............................ 48,000 -------------- 427 12650-09-8 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 INDIGENT LEGAL SERVICES PROGRAM Special Revenue Funds - Other Indigent Legal Services Fund Indigent Legal Services Account - 23551 By chapter 50, section 1, of the laws of 2015: For services and expenses related to the implementation of the settle- ment agreement in the matter of Hurrell-Harring, et al, v. State of New York. Of the amounts appropriated herein, up to $500,000 shall be made available for the purposes of paying costs associated with the obligations contained in paragraph IV(A) of such settlement agreement. Contractual services (51000) ... 500,000 ............. (re. $195,000) 428 12650-09-8 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 582,793,000 0 Special Revenue Funds - Federal .... 500,000 0 Special Revenue Funds - Other ...... 30,000,000 0 Enterprise Funds ................... 4,000,000 0 Internal Service Funds ............. 151,636,000 211,312,000 ---------------- ---------------- All Funds ........................ 768,929,000 211,312,000 ================ ================ SCHEDULE OFFICE OF TECHNOLOGY SERVICES PROGRAM ...................... 768,929,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Any contracts which were previously funded in other agencies, but which are now, due to the consolidation of information tech- nology services, paid for using amounts appropriated for state operations herein shall be deemed assigned from the agency which previously funded such contracts to the office of information technology services. For services and expenses of central admin- istrative activities. Personal service--regular (50100) ............. 18,600,000 Temporary service (50200) ...................... 1,300,000 Holiday/overtime compensation (50300) ............. 60,000 Supplies and materials (57000) ................... 530,000 Travel (54000) ................................... 275,000 Contractual services (51000) ................... 5,627,000 Equipment (56000) ................................ 223,000 -------------- 429 12650-09-8 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2018-19 Total amount available ...................... 26,615,000 -------------- For services and expenses of state data centers. Personal service--regular (50100) ............. 47,100,000 Temporary service (50200) ...................... 1,550,000 Holiday/overtime compensation (50300) ............ 205,000 Supplies and materials (57000) ................. 3,009,000 Travel (54000) .................................... 23,000 Contractual services (51000) .................. 83,761,000 Equipment (56000) .................................. 2,000 -------------- Total amount available ..................... 135,650,000 -------------- For services and expenses of programs providing services to end users. Personal service--regular (50100) ............. 29,500,000 Temporary service (50200) ........................ 660,000 Holiday/overtime compensation (50300) ............ 175,000 Supplies and materials (57000) ................. 1,306,000 Travel (54000) .................................... 50,000 Contractual services (51000) .................. 46,773,000 Equipment (56000) .............................. 7,279,000 -------------- Total amount available ...................... 85,743,000 -------------- For services and expenses related to supporting and maintaining state computer applications. Personal service--regular (50100) ............ 177,500,000 Temporary service (50200) ...................... 6,100,000 Holiday/overtime compensation (50300) ............ 320,000 Supplies and materials (57000) ................... 826,000 Travel (54000) ................................... 265,000 Contractual services (51000) .................. 79,979,000 Equipment (56000) ................................. 72,000 -------------- Total amount available ..................... 265,062,000 -------------- For services and expenses related to provid- ing security and quality control services for state applications and data. Personal service--regular (50100) .............. 3,900,000 Temporary service (50200) ........................ 300,000 430 12650-09-8 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2018-19 Holiday/overtime compensation (50300) ............. 24,000 Supplies and materials (57000) .................... 46,000 Travel (54000) .................................... 15,000 Contractual services (51000) .................. 15,097,000 Equipment (56000) ................................ 492,000 -------------- Total amount available ...................... 19,874,000 -------------- For services and expenses related to network services. Personal service--regular (50100) .............. 9,800,000 Temporary service (50200) ........................ 760,000 Holiday/overtime compensation (50300) ............ 100,000 Supplies and materials (57000) ................... 165,000 Travel (54000) .................................... 99,000 Contractual services (51000) .................. 36,460,000 Equipment (56000) ................................ 465,000 -------------- Total amount available ...................... 47,849,000 -------------- For services and expenses related to train- ing pursuant to a plan developed in consultation with the department of civil service to train employees of the state to obtain information technology certif- ications that are not currently held by employees of the state in sufficient quan- tities, but are readily available in the market place, in order to ensure that the state's information technology needs can be met by state employees. Personal service--regular (50100) .............. 1,590,000 Temporary service (50200) .......................... 3,000 Holiday/overtime compensation (50300) .............. 7,000 Supplies and materials (57000) .................... 27,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ..................... 313,000 Equipment (56000) ................................. 57,000 -------------- Total amount available ....................... 2,000,000 -------------- Program account subtotal ................. 582,793,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund OFT Federal Account - 25532 431 12650-09-8 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2018-19 For services and expenses related to grants for geographic information systems and emergency operations 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 2018-19 state fiscal year state operations appropriation for the 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 (57050) ...................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Technology Financing Account - 22207 For services and expenses related to infor- mation technology including, but not limited to, services and expenses on behalf of state agencies which have trans- ferred funding to this account for such purpose. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the 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 (51000) .................. 25,000,000 Equipment (56000) .............................. 5,000,000 -------------- Program account subtotal .................. 30,000,000 -------------- Enterprise Funds Agencies Enterprise Fund New York Alert Account - 50326 Personal service--regular (50100) ................ 600,000 Holiday/overtime compensation (50300) ............. 30,000 432 12650-09-8 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2018-19 Contractual services (51000) ................... 3,000,000 Fringe benefits (60000) .......................... 350,000 Indirect costs (58800) ............................ 20,000 -------------- Program account subtotal ................... 4,000,000 -------------- Internal Service Funds Agencies Internal Service Fund Centralized Technology Services Account - 55069 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,250,000 Contractual services (51000) ................. 121,452,000 Fringe benefits (60000) ........................ 1,240,000 Indirect costs (58800) ............................ 92,000 -------------- Program account subtotal ................. 125,034,000 -------------- Internal Service Funds Agencies Internal Service Fund NYT Account - 55061 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the 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 (57000) .................... 18,000 Travel (54000) .................................... 12,000 Contractual services (51000) .................. 11,916,000 Equipment (56000) .............................. 3,124,000 -------------- Program account subtotal .................. 15,070,000 -------------- 433 12650-09-8 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2018-19 Internal Service Funds Agencies Internal Service Fund State Data Center Account - 55062 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the 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 (57000) ................... 307,000 Travel (54000) ..................................... 4,000 Contractual services (51000) ................... 6,047,000 Equipment (56000) .............................. 5,174,000 -------------- Program account subtotal .................. 11,532,000 -------------- 434 12650-09-8 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 OFFICE OF TECHNOLOGY SERVICES PROGRAM Internal Service Funds Agencies Internal Service Fund Centralized Technology Services Account - 55069 By chapter 50, section 1, of the laws of 2017: 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 2017-18 state fiscal year state operations appropriation for the 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 (51000) ... 121,452,000 ...... (re. $120,124,000) By chapter 50, section 1, of the laws of 2016: 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 2016-17 state fiscal year state operations appropriation for the 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 (51000) ... 121,452,000 ....... (re. $91,188,000) 435 12650-09-8 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,944,000 0 Special Revenue Funds - Federal .... 200,000 0 Special Revenue Funds - Other ...... 300,000 0 ---------------- ---------------- All Funds ........................ 7,444,000 0 ================ ================ SCHEDULE INSPECTOR GENERAL PROGRAM .................................... 7,444,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 5,564,000 Temporary service (50200) ........................ 700,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) .................... 20,000 Travel (54000) .................................... 25,000 Contractual services (51000) ..................... 598,000 Equipment (56000) ................................. 34,000 -------------- Program account subtotal ................... 6,944,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Inspector General Federal Seized Assets Account Notwithstanding any law to the contrary, the money hereby appropriated may be increased 436 12650-09-8 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2018-19 or decreased by transfer with any other appropriation within any other agency. Nonpersonal service (57050) ...................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Workers Compensation Fraud Federal Seized Assets Account Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency. Nonpersonal service (57050) ...................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Inspector General Seized Assets Account - 22095 Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency. Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund SIG Equitable Sharing Agreement - Justice Account Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency. Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 437 12650-09-8 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2018-19 SIG Equitable Sharing Agreement - Treasury Account Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency. Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund WCF Equitable Sharing Agreement - Justice Account Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency. Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund WCF Equitable Sharing Agreement - Treasury Account Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency. Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Workers Compensation Fraud Seized Assets Account Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency. Contractual services (51000) ...................... 50,000 -------------- 438 12650-09-8 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2018-19 Program account subtotal ...................... 50,000 -------------- 439 12650-09-8 INTEREST ON LAWYER ACCOUNT STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 2,039,000 0 ---------------- ---------------- All Funds ........................ 2,039,000 0 ================ ================ SCHEDULE NEW YORK INTEREST ON LAWYER ACCOUNT .......................... 2,039,000 -------------- Special Revenue Funds - Other New York Interest on Lawyer Fund IOLA Private Contribution Account - 20301 For administrative services and expenses of the interest on lawyer account fund in support of the provision of grants by the board of trustees. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 840,000 Supplies and materials (57000) .................... 35,000 Travel (54000) .................................... 35,000 Contractual services (51000) ..................... 544,000 Equipment (56000) .................................. 5,000 Fringe benefits (60000) .......................... 530,000 Indirect costs (58800) ............................ 50,000 -------------- 440 12650-09-8 COMMISSION ON JUDICIAL CONDUCT STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 5,696,000 0 ---------------- ---------------- All Funds ........................ 5,696,000 0 ================ ================ SCHEDULE JUDICIAL CONDUCT PROGRAM ..................................... 5,696,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 4,275,000 Temporary service (50200) ......................... 37,000 Supplies and materials (57000) .................... 43,000 Travel (54000) ................................... 100,000 Contractual services (51000) ................... 1,215,000 Equipment (56000) ................................. 26,000 -------------- 441 12650-09-8 COMMISSION ON JUDICIAL NOMINATION STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 30,000 0 ---------------- ---------------- All Funds ........................ 30,000 0 ================ ================ SCHEDULE JUDICIAL NOMINATION PROGRAM ..................................... 30,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Travel (54000) .................................... 30,000 -------------- 442 12650-09-8 JUDICIAL SCREENING COMMITTEES STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 38,000 0 ---------------- ---------------- All Funds ........................ 38,000 0 ================ ================ SCHEDULE JUDICIAL SCREENING PROGRAM ...................................... 38,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Travel (54000) .................................... 10,000 Contractual services (51000) ...................... 28,000 -------------- 443 12650-09-8 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 43,328,000 0 Special Revenue Funds - Federal .... 2,047,000 4,434,000 Special Revenue Funds - Other ...... 9,880,000 0 Enterprise Funds ................... 500,000 0 ---------------- ---------------- All Funds ........................ 55,755,000 4,434,000 ================ ================ SCHEDULE PROGRAM OVERSIGHT PROGRAM ................................... 55,755,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly way and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 444 12650-09-8 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2018-19 Personal service--regular (50100) ............. 31,127,000 Holiday/overtime compensation (50300) ............ 250,000 Supplies and materials (57000) ................... 336,000 Travel (54000) ................................. 1,909,000 Contractual services (51000) ................... 9,047,000 Equipment (56000) ................................ 659,000 -------------- Program account subtotal .................. 43,328,000 -------------- Special Revenue Funds - Federal Federal Education Fund 1031-OT-Education Account - 25203 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly way and means committee. For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional technology centers or other enti- ties funded through the TRAID project. Personal service (50000) ......................... 460,000 Nonpersonal service (57050) ...................... 897,000 Fringe benefits (60090) .......................... 182,000 Indirect costs (58850) ............................. 8,000 -------------- Program account subtotal ................... 1,547,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25100 445 12650-09-8 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2018-19 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly way and means committee. For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropri- ation authority contained herein to any other federal fund or program within the justice center for the protection of people with special needs. Personal service (50000) ......................... 100,000 Nonpersonal service (57050) ...................... 342,000 Fringe benefits (60090) ........................... 54,000 Indirect costs (58850) ............................. 4,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Justice Center Grants and Bequests Account - 20202 For services and expenses associated with gifts, grants and bequests to the justice center for the protection of people with special needs. Personal service--regular (50100) ................. 90,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 45,000 Contractual services (51000) ..................... 250,000 446 12650-09-8 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2018-19 Equipment (56000) ................................. 45,000 Fringe benefits (60000) ........................... 57,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Salary Sharing Account - 22056 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly way and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 5,573,000 Holiday/overtime compensation (50300) ............. 35,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) ................................... 235,000 Contractual services (51000) ..................... 315,000 Equipment (56000) ................................. 35,000 Fringe benefits (60000) ........................ 3,006,000 Indirect costs (58800) ........................... 176,000 -------------- 447 12650-09-8 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2018-19 Program account subtotal ................... 9,380,000 -------------- Enterprise Funds Agencies Enterprise Fund Publications Account - 50301 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly way and means committee. For services and expenses associated with protection of vulnerable persons, includ- ing, but not limited to, the provision of investigative services, training, and the development, production and distribution of training materials, reports, promo- tional materials and other items. Notwithstanding any other inconsistent provision of law, the justice center for the protection of people with special needs may establish and charge fees for the provision of such services. Supplies and materials (57000) ................... 150,000 Travel (54000) .................................... 50,000 Contractual services (51000) ..................... 150,000 Equipment (56000) ................................ 150,000 -------------- Program account subtotal ..................... 500,000 -------------- 448 12650-09-8 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 PROGRAM OVERSIGHT PROGRAM Special Revenue Funds - Federal Federal Education Fund 1031-OT-Education Account - 25203 By chapter 50, section 1, of the laws of 2017: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly way and means committee. For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional tech- nology centers or other entities funded through the TRAID project. Personal service (50000) ... 335,000 .................. (re. $335,000) Nonpersonal service (57050) ... 897,000 ............... (re. $897,000) Fringe benefits (60090) ... 181,000 ................... (re. $181,000) Indirect costs (58850) ... 8,000 ........................ (re. $8,000) By chapter 50, section 1, of the laws of 2016: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional tech- nology centers or other entities funded through the TRAID project. Personal service (50000) ... 335,000 .................. (re. $235,000) Nonpersonal service (57050) ... 897,000 ............... (re. $410,000) Fringe benefits (60090) ... 181,000 ................... (re. $121,000) Indirect costs (58850) ... 8,000 ........................ (re. $5,000) By chapter 50, section 1, of the laws of 2015: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- 449 12650-09-8 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional tech- nology centers or other entities funded through the TRAID project. Personal service (50000) ... 335,000 .................. (re. $335,000) Nonpersonal service (57050) ... 897,000 ............... (re. $218,000) Fringe benefits (60090) ... 181,000 ................... (re. $181,000) Indirect costs (58850) ... 8,000 ........................ (re. $8,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25100 By chapter 50, section 1, of the laws of 2017: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly way and means committee. For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropriation authority contained herein to any other federal fund or program within the justice center for the protection of people with special needs. Personal service (50000) ... 100,000 .................. (re. $100,000) Nonpersonal service (57050) ... 342,000 ............... (re. $342,000) Fringe benefits (60090) ... 54,000 ..................... (re. $54,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2016: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or 450 12650-09-8 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropriation authority contained herein to any other federal fund or program within the justice center for the protection of people with special needs. Personal service (50000) ... 100,000 .................. (re. $100,000) Nonpersonal service (57050) ... 342,000 ............... (re. $342,000) Fringe benefits (60090) ... 54,000 ..................... (re. $54,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2015: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropriation authority contained herein to any other federal fund or program within the justice center for the protection of people with special needs. Personal service (50000) ... 100,000 .................. (re. $100,000) Nonpersonal service (57050) ... 342,000 ............... (re. $342,000) Fringe benefits (60090) ... 54,000 ..................... (re. $54,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 451 12650-09-8 DEPARTMENT OF LABOR STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 287,000 0 Special Revenue Funds - Federal .... 492,460,000 728,462,000 Special Revenue Funds - Other ...... 74,053,000 50,819,000 Internal Service Funds ............. 4,260,000 3,513,000 ---------------- ---------------- All Funds ........................ 571,060,000 782,794,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ..................................... 437,901,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the New York state data center is established in the department of labor to be operated in cooperation with the United States bureau of the census in order to compile, analyze and disseminate socio-economic information and data. For services and expenses of the state data center pursuant to section 21 of the labor law. Personal service--regular (50100) ................. 87,000 -------------- For contracted services for the state data center program. Contractor will act as the department of labor's agent for the feder- al-state cooperative program for popu- lation estimates (FSCPE). Contractual services (51000) ..................... 200,000 -------------- Program account subtotal ..................... 287,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Administration Account - 25901 For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act 452 12650-09-8 DEPARTMENT OF LABOR STATE OPERATIONS 2018-19 programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropriation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compen- sation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program specialists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consist- ent with the terms of the grant and appli- cable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be enti- tled. Furthermore, any additional compen- sation payable pursuant to this subdivi- sion shall not be included as compensation for retirement purposes. The amount appro- priated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange 453 12650-09-8 DEPARTMENT OF LABOR STATE OPERATIONS 2018-19 and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service (50000) ..................... 176,582,000 Nonpersonal service (57050) ................... 50,593,000 Fringe benefits (60090) ...................... 110,328,000 Indirect costs (58850) ........................... 233,000 -------------- Program account subtotal ................. 337,736,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Control Fund Account - 25903 For services and expenses of administering the unemployment insurance control fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000. Personal service (50000) ....................... 3,838,000 Nonpersonal service (57050) ...................... 653,000 Fringe benefits (60090) ........................ 2,398,000 Indirect costs (58850) ........................... 106,000 -------------- Program account subtotal ................... 6,995,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Reemployment Services Account - 25902 For services and expenses of administering the reemployment services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are 454 12650-09-8 DEPARTMENT OF LABOR STATE OPERATIONS 2018-19 incurred for allowable services pursuant to chapter 589 of the laws of 1998. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reemployment services fund by all eligible employers exceed $35,000,000, excess contributions may be used for services and expenses of the unemployment insurance systems modernization project, for services and expenses of administering the unemployment insurance program, and for workforce development and employment and training programs. Services and expenses for workforce development shall be administered in consultation with the state workforce investment board estab- lished in article 24-A of the labor law and state agencies responible for adminis- tration of workforce development programs. The amounts appropriated herein may be suballocated, transferred or otherwise made available to any other state depart- ment, agency or public authority. Personal service (50000) ...................... 27,693,000 Nonpersonal service (57050) ................... 40,613,000 Fringe benefits (60090) ....................... 17,303,000 Indirect costs (58850) ........................... 764,000 -------------- Program account subtotal .................. 86,373,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Renovation Fund Account - 25904 For services and expenses of the unemploy- ment insurance renovation fund. The amount appropriated herein shall include any funds credited to the unemployment insur- ance renovation sub fund as costs are incurred. Nonpersonal service (57050) .................... 2,250,000 -------------- Program account subtotal ................... 2,250,000 -------------- Internal Service Funds Agencies Internal Service Account Labor Contact Center Account - 55071 455 12650-09-8 DEPARTMENT OF LABOR STATE OPERATIONS 2018-19 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--regular (50100) .............. 2,253,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ..................... 9,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ..................... 439,000 Equipment (56000) ................................. 14,000 Fringe benefits (60000) ........................ 1,452,000 Indirect costs (58800) ............................ 70,000 -------------- Program account subtotal ................... 4,260,000 -------------- EMPLOYMENT AND TRAINING PROGRAM ............................. 63,679,000 -------------- Special Revenue Funds - Federal Federal Emergency Employment Act Fund Federal Workforce Investment Act Account - 26001 456 12650-09-8 DEPARTMENT OF LABOR STATE OPERATIONS 2018-19 For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, and the workforce innovation and opportunity act, public law 113-128, including grants to other govern- mental units, community-based organiza- tions, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be trans- ferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assist- ance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in devel- oping programs and identifying activities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and section 134 of the workforce innovation and opportunity act, public law 113-128, and the commissioner of labor shall peri- odically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entre- preneurial assistance program. Personal service (50000) ....................... 5,873,000 Nonpersonal service (57050) ................... 10,210,000 Fringe benefits (60090) ........................ 3,669,000 Indirect costs (58850) ........................... 420,000 -------------- Total amount available ...................... 20,172,000 -------------- For services and expenses of adult, youth and dislocated worker employment and 457 12650-09-8 DEPARTMENT OF LABOR STATE OPERATIONS 2018-19 training local workforce investment area programs and statewide rapid response activities. Personal service (50000) ....................... 9,345,000 Nonpersonal service (57050) .................... 3,750,000 Fringe benefits (60090) ........................ 5,839,000 -------------- Total amount available ...................... 18,934,000 -------------- For services and expenses of miscellaneous workforce investment act, public law 105- 220, and workforce innovation and opportu- nity act, public law 113-128, national reserve grants and other federal employ- ment and training grants and federally administered programs. Personal service (50000) ....................... 3,000,000 Nonpersonal service (57050) ................... 15,043,000 Fringe benefits (60090) ........................ 1,874,000 Indirect costs (58850) ............................ 83,000 -------------- Total amount available ...................... 20,000,000 -------------- Program account subtotal .................. 59,106,000 -------------- Special Revenue Funds - Other Unemployment Insurance Interest and Penalty Fund Unemployment Insurance Interest and Penalty Account - 23601 For services and expenses of the department of labor employment and training programs. Personal service--regular (50100) .............. 2,255,000 Temporary service (50200) .......................... 3,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) .................... 89,000 Travel (54000) .................................... 20,000 Contractual services (51000) ..................... 639,000 Equipment (56000) ................................. 49,000 Fringe benefits (60000) ........................ 1,445,000 Indirect costs (58800) ............................ 70,000 -------------- Program account subtotal ................... 4,573,000 -------------- LABOR STANDARDS PROGRAM ..................................... 33,141,000 -------------- 458 12650-09-8 DEPARTMENT OF LABOR STATE OPERATIONS 2018-19 Special Revenue Funds - Other Child Performer Protection Fund DOL-Child Performer Protection Account - 20401 For services and expenses related to labor standards program enforcement activities. Personal service--regular (50100) ................ 376,000 Temporary service (50200) .......................... 1,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 10,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ...................... 42,000 Equipment (56000) .................................. 2,000 Fringe benefits (60000) .......................... 242,000 Indirect costs (58800) ............................ 12,000 -------------- Program account subtotal ..................... 687,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account - 21923 For services and expenses related to labor standards program enforcement activities. Personal service--regular (50100) .............. 7,007,000 Temporary service (50200) .......................... 1,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 15,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ..................... 961,000 Equipment (56000) ................................. 10,000 Fringe benefits (60000) ........................ 4,479,000 Indirect costs (58800) ........................... 216,000 -------------- Program account subtotal .................. 12,695,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Work Enforcement Account - 21998 For services and expenses to implement chap- ter 511 of the laws of 1995 as amended by chapter 513 of the laws of 1997, chapter 655 of the laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the laws of 2005. 459 12650-09-8 DEPARTMENT OF LABOR STATE OPERATIONS 2018-19 Personal service--regular (50100) .............. 2,288,000 Temporary service (50200) .......................... 9,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) .................... 35,000 Travel (54000) .................................... 35,000 Contractual services (51000) ..................... 160,000 Equipment (56000) ................................. 20,000 Fringe benefits (60000) ........................ 1,469,000 Indirect costs (58800) ............................ 71,000 -------------- Total amount available ..................... 4,089,000 -------------- For services and expenses related to wage theft investigations. Personal service--regular (50100) .............. 1,000,000 -------------- Program account subtotal ................... 5,089,000 -------------- Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account - 21251 For services and expenses related to labor standards program enforcement activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 7,719,000 Temporary service (50200) ......................... 40,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ................... 185,000 Travel (54000) ................................... 113,000 Contractual services (51000) ................... 1,309,000 Equipment (56000) ................................. 90,000 Fringe benefits (60000) ........................ 4,964,000 Indirect costs (58800) ........................... 240,000 -------------- Program account subtotal .................. 14,670,000 -------------- 460 12650-09-8 DEPARTMENT OF LABOR STATE OPERATIONS 2018-19 OCCUPATIONAL SAFETY AND HEALTH PROGRAM ...................... 36,339,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account - 21923 For services and expenses related to occupa- tional safety and health program enforce- ment activities. Personal service--regular (50100) .............. 2,043,000 Temporary service (50200) ......................... 24,000 Holiday/overtime compensation (50300) ............. 24,000 Supplies and materials (57000) ................... 300,000 Travel (54000) ................................... 200,000 Contractual services (51000) ..................... 196,000 Equipment (56000) .................................. 3,000 Fringe benefits (60000) ........................ 1,336,000 Indirect costs (58800) ............................ 65,000 -------------- Program account subtotal ................... 4,191,000 -------------- Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund Occupational Safety and Health Inspection Account - 21252 For services and expenses related to occupa- tional safety and health program enforce- ment activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 10,022,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) ............. 16,000 Supplies and materials (57000) ................... 100,000 Travel (54000) ................................... 300,000 Contractual services (51000) ................... 1,827,000 Equipment (56000) ................................. 96,000 461 12650-09-8 DEPARTMENT OF LABOR STATE OPERATIONS 2018-19 Fringe benefits (60000) ........................ 6,420,000 Indirect costs (58800) ........................... 310,000 -------------- Program account subtotal .................. 19,101,000 -------------- Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account - 21251 For services and expenses related to occupa- tional safety and health program enforce- ment activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appro- priation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 3,490,000 Temporary service (50200) ......................... 44,000 Holiday/overtime compensation (50300) ............. 11,000 Supplies and materials (57000) .................... 75,000 Travel (54000) .................................... 98,000 Contractual services (51000) ................... 6,900,000 Equipment (56000) ................................. 52,000 Fringe benefits (60000) ........................ 2,266,000 Indirect costs (58800) ........................... 111,000 -------------- Program account subtotal .................. 13,047,000 -------------- 462 12650-09-8 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2018-19 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Administration Account - 25901 By chapter 50, section 1, of the laws of 2017: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service (50000) ... 182,974,000 .......... (re. $115,957,000) Nonpersonal service (57050) ... 57,361,000 ......... (re. $38,530,000) Fringe benefits (60090) ... 105,599,000 ............ (re. $90,115,000) Indirect costs (58850) ... 681,000 .................... (re. $619,000) By chapter 50, section 1, of the laws of 2016: 463 12650-09-8 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2018-19 For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service (50000) ... 155,802,000 ........... (re. $30,119,000) Nonpersonal service (57050) ... 90,111,000 ......... (re. $56,234,000) Fringe benefits (60090) ... 85,037,000 ............. (re. $16,324,000) Indirect costs (58850) ... 83,000 ....................... (re. $5,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. 464 12650-09-8 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service (50000) ... 184,177,000 ........... (re. $37,998,000) Nonpersonal service (57050) ... 80,707,000 ......... (re. $50,432,000) Fringe benefits (60090) ... 98,682,000 ............. (re. $24,066,000) Indirect costs (58850) ... 164,000 ..................... (re. $38,000) Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Control Fund Account - 25903 By chapter 50, section 1, of the laws of 2017: For services and expenses of administering the unemployment insurance control fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000. Personal service (50000) ... 3,426,000 .............. (re. $1,977,000) Nonpersonal service (57050) ... 511,000 ............... (re. $401,000) Fringe benefits (60090) ... 1,977,000 ............... (re. $1,649,000) Indirect costs (58850) ... 79,000 ...................... (re. $64,000) By chapter 50, section 1, of the laws of 2016: 465 12650-09-8 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2018-19 For services and expenses of administering the unemployment insurance control fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000. Personal service (50000) ... 3,989,000 .............. (re. $1,372,000) Nonpersonal service (57050) ... 897,000 ............... (re. $603,000) Fringe benefits (60090) ... 2,177,000 ................. (re. $744,000) Indirect costs (58850) ... 46,000 ....................... (re. $2,000) Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Reemployment Services Account - 25902 By chapter 50, section 1, of the laws of 2017: For services and expenses of administering the reemployment services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allow- able services pursuant to chapter 589 of the laws of 1998. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reemployment services fund by all eligible employers exceed $35,000,000, excess contributions may be used for services and expenses of the unemployment insurance systems modernization project and services and expenses of administering the unemployment insur- ance program. Personal service (50000) ... 28,370,000 ............ (re. $18,202,000) Nonpersonal service (57050) ... 40,978,000 ......... (re. $39,145,000) Fringe benefits (60090) ... 16,377,000 ............. (re. $14,084,000) Indirect costs (58850) ... 648,000 .................... (re. $507,000) By chapter 50, section 1, of the laws of 2016: For services and expenses of administering the reemployment services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allow- able services pursuant to chapter 589 of the laws of 1998. Notwith- standing section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reem- ployment services fund by all eligible employers exceed $35,000,000, excess contributions may be used for services and expenses of the unemployment insurance systems modernization project and services and expenses of administering the unemployment insurance program. Personal service (50000) ... 23,230,000 ............. (re. $6,720,000) Nonpersonal service (57050) ... 54,868,000 ......... (re. $50,223,000) Fringe benefits (60090) ... 12,679,000 .............. (re. $3,636,000) Indirect costs (58850) ... 269,000 ..................... (re. $11,000) 466 12650-09-8 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Renovation Fund Account - 25904 By chapter 50, section 1, of the laws of 2015: For services and expenses of the unemployment insurance renovation fund. The amount appropriated herein shall include any funds cred- ited to the unemployment insurance renovation sub fund as costs are incurred. Nonpersonal service (57050) ... 650,000 ............... (re. $650,000) By chapter 50, section 1, of the laws of 2014: For services and expenses of the unemployment insurance renovation fund. The amount appropriated herein shall include any funds cred- ited to the unemployment insurance renovation sub fund as costs are incurred. Nonpersonal service ... 650,000 ........................ (re. $65,000) Internal Service Funds Agencies Internal Service Account Labor Contact Center Account - 55071 By chapter 50, section 1, of the laws of 2017: For payments related to the planning, development and establishment of a new statewide contact center within the department of tax and finance, the office of children and family services and the depart- ment of labor on behalf of customer state agencies. Notwithstanding any other provision of law to the contrary, for the purpose of planning, developing and/or implementing the consol- idation of administration, business services, procurement, informa- tion technology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) transferred between any other state operations appropri- ations within this agency or to any other state operations appropri- ations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public author- ity with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Personal service--regular (50100) ... 2,195,000 ..... (re. $1,610,000) Temporary service (50200) ... 10,000 ................... (re. $10,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 86,000 .............. (re. $84,000) Travel (54000) ... 3,000 ................................ (re. $3,000) Contractual services (51000) ... 540,000 .............. (re. $529,000) Equipment (56000) ... 13,000 ........................... (re. $12,000) Fringe benefits (60000) ... 1,344,000 ............... (re. $1,202,000) Indirect costs (58800) ... 59,000 ...................... (re. $53,000) EMPLOYMENT AND TRAINING PROGRAM 467 12650-09-8 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Special Revenue Funds - Federal Federal Emergency Employment Act Fund Federal Workforce Investment Act Account - 26001 By chapter 50, section 1, of the laws of 2017: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, and the workforce innovation and opportunity act, public law 113-128, including grants to other governmental units, community-based organizations, non-profit and for profit organizations, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and section 134 of the workforce innovation and opportunity act, public law 113-128, and the commissioner of labor shall periodically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program. Personal service (50000) ... 7,526,000 .............. (re. $4,586,000) Nonpersonal service (57050) ... 7,510,000 ........... (re. $7,106,000) Fringe benefits (60090) ... 4,345,000 ............... (re. $3,665,000) Indirect costs (58850) ... 394,000 .................... (re. $315,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities. Personal service (50000) ... 9,744,000 .............. (re. $5,313,000) Nonpersonal service (57050) ... 6,310,000 ........... (re. $5,682,000) Fringe benefits (60090) ... 5,622,000 ............... (re. $4,568,000) For services and expenses of miscellaneous workforce investment act, public law 105-220, and workforce innovation and opportunity act, public law 113-128, national reserve grants and other federal employment and training grants and federally administered programs. Personal service (50000) ... 3,000,000 .............. (re. $2,946,000) Nonpersonal service (57050) ... 15,198,000 ......... (re. $15,189,000) Fringe benefits (60090) ... 1,733,000 ............... (re. $1,724,000) Indirect costs (58850) ... 69,000 ...................... (re. $69,000) By chapter 50, section 1, of the laws of 2016: 468 12650-09-8 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2018-19 For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, and the workforce innovation and opportunity act, public law 113-128, including grants to other governmental units, community-based organizations, non-profit and for profit organizations, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and section 134 of the workforce innovation and opportunity act, public law 113-128, and the commissioner of labor shall periodically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program. Personal service (50000) ... 6,776,000 ................ (re. $671,000) Nonpersonal service (57050) ... 9,757,000 ........... (re. $7,743,000) Fringe benefits (60090) ... 3,698,000 ................. (re. $378,000) Indirect costs (58850) ... 175,000 ..................... (re. $14,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities. Personal service (50000) ... 8,305,000 ................ (re. $631,000) Nonpersonal service (57050) ... 9,312,000 ........... (re. $7,369,000) Fringe benefits (60090) ... 4,533,000 ................. (re. $332,000) For services and expenses of miscellaneous workforce investment act, public law 105-220, and workforce innovation and opportunity act, public law 113-128, national reserve grants and other federal employment and training grants and federally administered programs. Personal service (50000) ... 3,000,000 .............. (re. $2,770,000) Nonpersonal service (57050) ... 15,328,000 ......... (re. $15,055,000) Fringe benefits (60090) ... 1,637,000 ............... (re. $1,533,000) Indirect costs (58850) ... 35,000 ...................... (re. $31,000) By chapter 50, section 1, of the laws of 2015: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, and the workforce innovation and opportunity act, public law 113-128, including grants to other governmental units, community-based organizations, non-profit and for profit organizations, suballocations to state departments and agencies and 469 12650-09-8 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2018-19 a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and section 134 of the workforce innovation and opportunity act, public law 113-128, and the commissioner of labor shall periodically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program. Personal service (50000) ... 5,887,000 .............. (re. $1,723,000) Nonpersonal service (57050) ... 11,400,000 .......... (re. $9,374,000) Fringe benefits (60090) ... 3,154,000 ................. (re. $216,000) Indirect costs (58850) ... 197,000 ..................... (re. $14,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities. Personal service (50000) ... 7,962,000 .............. (re. $2,743,000) Nonpersonal service (57050) ... 7,945,000 ........... (re. $5,429,000) Fringe benefits (60090) ... 4,266,000 ............... (re. $1,020,000) For services and expenses of miscellaneous workforce investment act, public law 105-220, and workforce innovation and opportunity act, public law 113-128, national reserve grants and other federal employment and training grants and federally administered programs. Personal service (50000) ... 3,000,000 .............. (re. $2,851,000) Nonpersonal service (57050) ... 15,350,000 ......... (re. $15,342,000) Fringe benefits (60090) ... 1,607,000 ............... (re. $1,527,000) Indirect costs (58850) ... 43,000 ...................... (re. $41,000) Special Revenue Funds - Other Unemployment Insurance Interest and Penalty Fund Unemployment Insurance Interest and Penalty Account - 23601 By chapter 50, section 1, of the laws of 2017: For services and expenses of the department of labor employment and training programs. Personal service--regular (50100) ... 2,283,000 ..... (re. $1,259,000) Temporary service (50200) ... 3,000 ..................... (re. $1,000) Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000) Supplies and materials (57000) ... 99,000 .............. (re. $81,000) Travel (54000) ... 25,000 .............................. (re. $21,000) Contractual services (51000) ... 655,000 .............. (re. $520,000) 470 12650-09-8 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Equipment (56000) ... 55,000 ........................... (re. $49,000) Fringe benefits (60000) ... 1,388,000 ............... (re. $1,200,000) Indirect costs (58800) ... 62,000 ...................... (re. $54,000) LABOR STANDARDS PROGRAM Special Revenue Funds - Other Child Performer Protection Fund DOL-Child Performer Protection Account - 20401 By chapter 50, section 1, of the laws of 2017: For services and expenses related to labor standards program enforce- ment activities. Personal service--regular (50100) ... 376,000 ......... (re. $258,000) Temporary service (50200) ... 1,000 ..................... (re. $1,000) Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) Supplies and materials (57000) ... 3,000 ................ (re. $3,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 61,000 ................ (re. $42,000) Equipment (56000) ... 2,000 ............................. (re. $2,000) Fringe benefits (60000) ... 230,000 ................... (re. $203,000) Indirect costs (58800) ... 12,000 ...................... (re. $10,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account - 21923 By chapter 50, section 1, of the laws of 2017: For services and expenses related to labor standards program enforce- ment activities. Personal service--regular (50100) ... 7,007,000 ..... (re. $2,327,000) Temporary service (50200) ... 1,000 ..................... (re. $1,000) Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) Supplies and materials (57000) ... 15,000 .............. (re. $15,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Contractual services (51000) ... 1,209,000 ............ (re. $421,000) Equipment (56000) ... 10,000 ........................... (re. $10,000) Fringe benefits (60000) ... 4,253,000 ............... (re. $4,253,000) Indirect costs (58800) ... 189,000 .................... (re. $186,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Work Enforcement Account - 21998 By chapter 50, section 1, of the laws of 2017: For services and expenses to implement chapter 511 of the laws of 1995 as amended by chapter 513 of the laws of 1997, chapter 655 of the laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the laws of 2005. Personal service--regular (50100) ... 2,308,000 ..... (re. $1,135,000) Temporary service (50200) ... 9,000 ..................... (re. $8,000) Holiday/overtime compensation (50300) ... 2,000 ......... (re. $2,000) 471 12650-09-8 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Supplies and materials (57000) ... 45,000 .............. (re. $38,000) Travel (54000) ... 35,000 .............................. (re. $24,000) Contractual services (51000) ... 199,000 .............. (re. $141,000) Equipment (56000) ... 20,000 ........................... (re. $18,000) Fringe benefits (60000) ... 1,408,000 ............... (re. $1,099,000) Indirect costs (58800) ... 63,000 ...................... (re. $48,000) Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account - 21251 By chapter 50, section 1, of the laws of 2017: For services and expenses related to labor standards program enforce- ment activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ... 7,671,000 ..... (re. $4,239,000) Temporary service (50200) ... 40,000 ................... (re. $33,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $5,000) Supplies and materials (57000) ... 179,000 ............. (re. $70,000) Travel (54000) ... 140,000 ............................. (re. $98,000) Contractual services (51000) ... 1,611,000 .......... (re. $1,090,000) Equipment (56000) ... 125,000 .......................... (re. $97,000) Fringe benefits (60000) ... 4,686,000 ............... (re. $2,592,000) Indirect costs (58800) ... 208,000 .................... (re. $112,000) OCCUPATIONAL SAFETY AND HEALTH PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account - 21923 By chapter 50, section 1, of the laws of 2017: For services and expenses related to occupational safety and health program enforcement activities. Personal service--regular (50100) ... 2,043,000 ..... (re. $1,587,000) Temporary service (50200) ... 24,000 ................... (re. $24,000) Holiday/overtime compensation (50300) ... 24,000 ....... (re. $24,000) Supplies and materials (57000) ... 300,000 ............ (re. $287,000) Travel (54000) ... 200,000 ............................. (re. $61,000) Contractual services (51000) ... 196,000 .............. (re. $196,000) Equipment (56000) ... 77,000 ........................... (re. $77,000) Fringe benefits (60000) ... 1,270,000 ............... (re. $1,270,000) Indirect costs (58800) ... 57,000 ...................... (re. $55,000) Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund Occupational Safety and Health Inspection Account - 21252 472 12650-09-8 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2017: For services and expenses related to occupational safety and health program enforcement activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ... 10,022,000 .... (re. $3,276,000) Temporary service (50200) ... 10,000 ................... (re. $10,000) Holiday/overtime compensation (50300) ... 16,000 ....... (re. $14,000) Supplies and materials (57000) ... 200,000 ............ (re. $117,000) Travel (54000) ... 410,000 ............................ (re. $101,000) Contractual services (51000) ... 1,827,000 .......... (re. $1,002,000) Equipment (56000) ... 248,000 ......................... (re. $225,000) Fringe benefits (60000) ... 6,097,000 ............... (re. $4,533,000) Indirect costs (58800) ... 271,000 .................... (re. $196,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to occupational safety and health program enforcement activities. 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 2016-17 state fiscal year state operations appropriation for the 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 (51000) ... 2,414,000 .......... (re. $1,727,000) Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account - 21251 By chapter 50, section 1, of the laws of 2017: For services and expenses related to occupational safety and health program enforcement activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ... 3,601,000 ..... (re. $2,437,000) Temporary service (50200) ... 44,000 ................... (re. $44,000) Holiday/overtime compensation (50300) ... 11,000 ....... (re. $11,000) Supplies and materials (57000) ... 112,000 ............. (re. $94,000) Travel (54000) ... 136,000 ............................ (re. $122,000) Contractual services (51000) ... 6,781,000 .......... (re. $6,117,000) 473 12650-09-8 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Equipment (56000) ... 43,000 ........................... (re. $38,000) Fringe benefits (60000) ... 2,220,000 ............... (re. $1,833,000) Indirect costs (58800) ... 99,000 ...................... (re. $80,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to occupational safety and health program enforcement activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the 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 (51000) ... 6,867,000 .......... (re. $1,481,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to occupational safety and health program enforcement activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the 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 (51000) ... 6,878,000 .......... (re. $1,741,000) 474 12650-09-8 DEPARTMENT OF LAW STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 107,538,000 0 Special Revenue Funds - Federal .... 43,644,000 0 Special Revenue Funds - Other ...... 91,160,000 23,451,000 Internal Service Funds ............. 20,530,000 0 ---------------- ---------------- All Funds ........................ 262,872,000 23,451,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 16,076,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. Personal service--regular (50100) ............. 14,735,000 Temporary service (50200) ........................ 160,000 Holiday/overtime compensation (50300) ............. 36,000 Supplies and materials (57000) ................... 760,000 Travel (54000) ................................... 105,000 Contractual services (51000) ..................... 280,000 -------------- APPEALS AND OPINIONS PROGRAM ................................. 9,130,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. Personal service--regular (50100) .............. 8,104,000 Temporary service (50200) .......................... 3,000 475 12650-09-8 DEPARTMENT OF LAW STATE OPERATIONS 2018-19 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 382,000 Travel (54000) .................................... 20,000 Contractual services (51000) ..................... 620,000 -------------- COUNSEL FOR THE STATE PROGRAM ............................... 83,371,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. Personal service--regular (50100) ............. 31,087,000 Temporary service (50200) ......................... 16,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) ..................... 1,000 Contractual services (51000) ................... 2,191,000 -------------- Program account subtotal .................. 33,297,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account - 22117 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For payment according to the following sche- dule, net of refunds, reimbursements, and credits, which shall in no case total more than $6,700,000 in the aggregate across all appropriations from the litigation settlement and civil recovery account and the department of law seized asset account, from this and any other program. Personal service--regular (50100) .............. 3,493,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................. 1,467,000 476 12650-09-8 DEPARTMENT OF LAW STATE OPERATIONS 2018-19 Travel (54000) ................................... 489,000 Contractual services (51000) .................. 20,482,000 Fringe benefits (60000) ........................ 3,446,000 Indirect costs (58800) ........................... 166,000 -------------- Program account subtotal .................. 29,544,000 -------------- Internal Service Funds Agencies Internal Service Fund Civil Recoveries Account - 55074 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. Personal service--regular (50100) .............. 3,369,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................. 1,700,000 Travel (54000) ................................... 300,000 Contractual services (51000) ................... 8,435,000 Equipment (56000) .............................. 4,467,000 Fringe benefits (60000) ........................ 2,154,000 Indirect costs (58800) ........................... 104,000 -------------- Program account subtotal .................. 20,530,000 -------------- CRIMINAL INVESTIGATIONS PROGRAM ............................. 13,417,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. Personal service--regular (50100) ............. 12,770,000 Holiday/overtime compensation (50300) ............ 442,000 Supplies and materials (57000) .................... 11,000 Travel (54000) .................................... 94,000 Contractual services (51000) ..................... 100,000 -------------- 477 12650-09-8 DEPARTMENT OF LAW STATE OPERATIONS 2018-19 CRIMINAL JUSTICE PROGRAM .................................... 12,531,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. Personal service--regular (50100) .............. 9,908,000 Holiday/overtime compensation (50300) ............. 21,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) .................................... 60,000 Contractual services (51000) ................... 1,101,000 -------------- Program account subtotal .................. 11,095,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Department of Law Seized Assets Account - 21990 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For payment according to the following sche- dule, net of refunds, reimbursements, and credits, which shall in no case total more than $6,700,000 in the aggregate across all appropriations from the litigation settlement and civil recovery account and the department of law seized asset account, from this and any other program. Contractual services (51000) ..................... 146,000 Equipment (56000) ................................ 334,000 -------------- Program account subtotal ..................... 480,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Law Equitable Sharing Agreement - Justice Account 478 12650-09-8 DEPARTMENT OF LAW STATE OPERATIONS 2018-19 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For payment according to the following sche- dule, net of refunds, reimbursements, and credits, which shall in no case total more than $6,700,000 in the aggregate across all appropriations from the litigation settlement and civil recovery account and the department of law seized asset account, from this and any other program. Contractual services (51000) ..................... 145,000 Equipment (56000) ................................ 333,000 -------------- Program account subtotal ..................... 478,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Law Equitable Sharing Agreement - Treasury Account Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For payment according to the following sche- dule, net of refunds, reimbursements, and credits, which shall in no case total more than $6,700,000 in the aggregate across all appropriations from the litigation settlement and civil recovery account and the department of law seized asset account, from this and any other program. Contractual services (51000) ..................... 145,000 Equipment (56000) ................................ 333,000 -------------- Program account subtotal ..................... 478,000 -------------- ECONOMIC JUSTICE PROGRAM .................................... 28,818,000 -------------- General Fund 479 12650-09-8 DEPARTMENT OF LAW STATE OPERATIONS 2018-19 State Purposes Account - 10050 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. Personal service--regular (50100) ................. 82,000 -------------- Program account subtotal ...................... 82,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account - 22117 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For payment according to the following sche- dule, net of refunds, reimbursements, and credits, which shall in no case total more than $6,700,000 in the aggregate across all appropriations from the litigation settlement and civil recovery account and the department of law seized asset account, from this and any other program. Personal service--regular (50100) ............. 11,058,000 Holiday/overtime compensation (50300) ............. 13,000 Supplies and materials (57000) .................... 55,000 Travel (54000) ................................... 108,000 Contractual services (51000) ................... 6,155,000 Equipment (56000) .............................. 1,591,000 Fringe benefits (60000) ........................ 6,147,000 Indirect costs (58800) ........................... 297,000 -------------- Program account subtotal .................. 25,424,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Real Estate Finance Account - 22154 480 12650-09-8 DEPARTMENT OF LAW STATE OPERATIONS 2018-19 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. Personal service--regular (50100) .............. 1,146,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ..................... 8,000 Contractual services (51000) ................... 1,365,000 Equipment (56000) .................................. 8,000 Fringe benefits (60000) .......................... 739,000 Indirect costs (58800) ............................ 36,000 -------------- Program account subtotal ................... 3,312,000 -------------- MEDICAID FRAUD CONTROL PROGRAM .............................. 57,475,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25117 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud. Personal service (50000) ...................... 20,256,000 Nonpersonal service (57050) ................... 10,077,000 Fringe benefits (60090) ....................... 12,729,000 Indirect costs (58850) ........................... 582,000 -------------- Program account subtotal .................. 43,644,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Medicaid Fraud Seized Assets Account - 21917 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to 481 12650-09-8 DEPARTMENT OF LAW STATE OPERATIONS 2018-19 any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. Supplies and materials (57000) .................... 21,000 Contractual services (51000) ...................... 57,000 Equipment (56000) ................................ 160,000 -------------- Program account subtotal ..................... 238,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Recoveries and Revenue Account - 22041 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. Personal service--regular (50100) .............. 6,731,000 Holiday/overtime compensation (50300) ............. 21,000 Supplies and materials (57000) ................... 155,000 Travel (54000) .................................... 77,000 Contractual services (51000) ................... 2,035,000 Equipment (56000) ................................ 134,000 Fringe benefits (60000) ........................ 4,243,000 Indirect costs (58800) ........................... 197,000 -------------- Program account subtotal .................. 13,593,000 -------------- REGIONAL OFFICES PROGRAM .................................... 16,461,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. Personal service--regular (50100) ............. 13,234,000 Temporary service (50200) ........................ 109,000 482 12650-09-8 DEPARTMENT OF LAW STATE OPERATIONS 2018-19 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) ................................... 100,000 Contractual services (51000) ................... 3,014,000 -------------- SOCIAL JUSTICE PROGRAM ...................................... 25,593,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. Personal service--regular (50100) .............. 5,250,000 Holiday/overtime compensation (50300) ............. 26,000 Supplies and materials (57000) .................... 35,000 Contractual services (51000) ................... 2,669,000 -------------- Program account subtotal ................... 7,980,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account - 22117 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For payment according to the following sche- dule, net of refunds, reimbursements, and credits, which shall in no case total more than $6,700,000 in the aggregate across all appropriations from the litigation settlement and civil recovery account and the department of law seized asset account, from this and any other program. Personal service--regular (50100) .............. 7,833,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 89,000 483 12650-09-8 DEPARTMENT OF LAW STATE OPERATIONS 2018-19 Contractual services (51000) ................... 4,711,000 Fringe benefits (60000) ........................ 4,727,000 Indirect costs (58800) ........................... 228,000 -------------- Program account subtotal .................. 17,613,000 -------------- 484 12650-09-8 DEPARTMENT OF LAW STATE OPERATIONS - REAPPROPRIATIONS 2018-19 MEDICAID FRAUD CONTROL PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25117 By chapter 50, section 1, of the laws of 2017: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud. Personal service (50000) ... 19,695,000 ............. (re. $5,757,000) Nonpersonal service (57050) 10,078,000 .............. (re. $5,041,000) Fringe benefits (60090) ... 11,835,000 .............. (re. $5,491,000) Indirect costs (58850) ... 581,000 .................... (re. $359,000) By chapter 50, section 1, of the laws of 2016: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud. Personal service (50000) ... 19,356,000 ............... (re. $303,000) Nonpersonal service (57050) ... 7,212,000 ............. (re. $510,000) Fringe benefits (60090) ... 864,000 ................... (re. $670,000) Indirect costs (58850) ... 11,010,000 ................. (re. $620,000) By chapter 50, section 1, of the laws of 2015: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud. Personal service (50000) ... 19,356,000 ............. (re. $1,200,000) Nonpersonal service (57050) ... 7,212,000 ........... (re. $2,400,000) Fringe benefits (60090) ... 11,112,000 .............. (re. $1,000,000) Indirect costs (58850) ... 762,000 .................... (re. $100,000) 485 12650-09-8 DEPARTMENT OF MENTAL HYGIENE STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 600,000,000 0 ---------------- ---------------- All Funds ........................ 600,000,000 0 ================ ================ SCHEDULE Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account - 21909 Amount appropriated for the various offices of the department of mental hygiene and for employee fringe benefits of any other state agency. The director of the budget is hereby authorized to transfer this appropriation to state operations and/or local assistance in the office of mental health, office for people with develop- mental disabilities, office of alcoholism and substance abuse services and the justice center for the protection of people with special needs or to the gener- al fund from this appropriation by certificate of approval. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated ............................ 300,000,000 -------------- Program account subtotal ................. 300,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907 Amount appropriated for the various offices of the department of mental hygiene and for employee fringe benefits of any other state agency. The director of the budget 486 12650-09-8 DEPARTMENT OF MENTAL HYGIENE STATE OPERATIONS 2018-19 is hereby authorized to transfer this appropriation to state operations and/or local assistance in the office of mental health, office for people with develop- mental disabilities, office of alcoholism and substance abuse services and the justice center for the protection of people with special needs, or to the general fund from this appropriation by certificate of approval. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated ............................ 300,000,000 -------------- Program account subtotal ................. 300,000,000 -------------- 487 12650-09-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 121,832,000 13,650,000 Special Revenue Funds - Federal .... 7,010,000 4,423,000 Special Revenue Funds - Other ...... 6,630,000 0 ---------------- ---------------- All Funds ........................ 135,472,000 18,073,000 ================ ================ SCHEDULE EXECUTIVE DIRECTION PROGRAM ................................. 61,975,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, the office of medicaid inspector general, the office of mental health, the office for people with devel- opmental disabilities, and the justice center for the protection of people with special needs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any inconsistent provision of law, funds hereby appropriated may, subject to the approval of the director of the budget, be used for services and expenses related to the credentialing of 488 12650-09-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2018-19 prevention, alcohol and substance abuse, and problem gambling counselors. Notwithstanding any inconsistent provision of law, funds hereby appropriated may, subject to the approval of the director of the budget, be used for services and expenses related to the operation of methadone services and a patient registry, pursuant to section 19.16 of the mental hygiene law, that shall be used for the prevention of simultaneous enrollment in multiple methadone treatment programs, as well as maintaining accurate patient dosing information. Personal service--regular (50100) ............. 23,697,000 Holiday/overtime compensation (50300) ............. 35,000 Supplies and materials (57000) ................... 345,000 Travel (54000) ................................... 534,000 Contractual services (51000) ................... 7,001,000 Equipment (56000) ................................ 112,000 Fringe benefits (60000) ....................... 16,756,000 Indirect costs (58800) ......................... 1,065,000 -------------- Program account subtotal .................. 49,545,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account - 25147 For services and expenses associated with administering the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the director of the budget, be trans- ferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. 489 12650-09-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2018-19 Personal service (50000) ....................... 2,409,000 Nonpersonal service (57050) .................... 1,555,000 Fringe benefits (60090) ........................ 1,561,000 Indirect costs (58850) ............................ 75,000 -------------- Program account subtotal ................... 5,600,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Statewide Data Collection Account - 25388 For services and expenses related to the statewide data collection program as mandated in the 1988 federal anti-drug abuse act. Notwithstanding any inconsistent provision of law, moneys hereby appropriated may, subject to the approval of the director of the budget, be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services. Personal service (50000) ......................... 121,000 Fringe benefits (60090) ........................... 75,000 Indirect costs (58850) ............................. 4,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Chemical Dependence Service Fund Substance Abuse Services Fund Account - 22700 For services and expenses related to chemi- cal dependence treatment and prevention activities. Notwithstanding any inconsistent provision of law, moneys hereby appropriated may, subject to the approval of the director of the budget, be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services. Contractual services (51000) ................... 6,500,000 -------------- Program account subtotal ................... 6,500,000 -------------- 490 12650-09-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2018-19 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Conference and Special Projects Account - 22109 For services and expenses related to special projects. Notwithstanding any inconsistent provision of law, moneys hereby appropriated may, subject to the approval of the director of the budget, be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the 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 (57000) ................... 130,000 -------------- Program account subtotal ..................... 130,000 -------------- INSTITUTIONAL SERVICES ...................................... 73,497,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of 491 12650-09-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2018-19 the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular (50100) ............. 33,190,000 Temporary service (50200) ........................ 811,000 Holiday/overtime compensation (50300) .......... 2,118,000 Supplies and materials (57000) ................. 5,570,000 Travel (54000) .................................... 69,000 Contractual services (51000) ................... 7,182,000 Equipment (56000) ................................ 329,000 Fringe benefits (60000) ....................... 22,021,000 Indirect costs (58800) ........................... 997,000 -------------- Program account subtotal .................. 72,287,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account - 25147 For services and expenses related to inter- vention and treatment provided by the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the director of the budget, be trans- ferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Personal service (50000) ......................... 518,000 Nonpersonal service (57050) ...................... 340,000 Fringe benefits (60090) .......................... 336,000 Indirect costs (58850) ............................ 16,000 -------------- Program account subtotal ................... 1,210,000 -------------- 492 12650-09-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 EXECUTIVE DIRECTION PROGRAM [Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907] GENERAL FUND STATE PURPOSES ACCOUNT - 10050 The appropriation made by chapter 50, section 1, of the laws of 2017, to the special revenue funds - other, miscellaneous special revenue fund, mental hygiene program fund account - 21907, is hereby trans- ferred and reappropriated to the general fund, state purposes account - 10050, and is amended to read: Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the department of health, the office of medicaid inspector general, the office of mental health, the office for people with developmental disabilities, and the justice center for the protection of people with special needs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Notwithstanding any inconsistent provision of law, funds hereby appro- priated may, subject to the approval of the director of the budget, be used for services and expenses related to the credentialing of prevention, alcohol and substance abuse, and problem gambling coun- selors. Notwithstanding any inconsistent provision of law, funds hereby appro- priated may, subject to the approval of the director of the budget, be used for services and expenses related to the operation of metha- done services and a patient registry, pursuant to section 19.16 of the mental hygiene law, that shall be used for the prevention of simultaneous enrollment in multiple methadone treatment programs, as well as maintaining accurate patient dosing information. [The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account.] Personal service--regular (50100) ... 20,548,000 .... (re. $1,000,000) Holiday/overtime compensation (50300) ... 30,000 ........ (re. $5,000) Supplies and materials (57000) ... 340,000 ............. (re. $50,000) Travel (54000) ... 526,000 ............................. (re. $35,000) Contractual services (51000) ... 6,890,000 ............ (re. $575,000) 493 12650-09-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Equipment (56000) ... 110,000 .......................... (re. $15,000) Fringe benefits (60000) ... 15,097,000 .............. (re. $2,750,000) Indirect costs (58800) ... 998,000 .................... (re. $150,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account - 25147 By chapter 50, section 1, of the laws of 2017: For services and expenses associated with administering the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Personal service (50000) ... 4,045,000 .............. (re. $2,023,000) Nonpersonal service (57050) ... 1,555,000 ........... (re. $1,521,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Statewide Data Collection Account - 25388 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the statewide data collection program as mandated in the 1988 federal anti-drug abuse act. Notwithstanding any inconsistent provision of law, moneys hereby appropriated may, subject to the approval of the director of the budget, be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services. Personal service (50000) ... 200,000 .................. (re. $104,000) INSTITUTIONAL SERVICES [Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account - 21909] GENERAL FUND STATE PURPOSES ACCOUNT - 10050 The appropriation made by chapter 50, section 1, of the laws of 2017 to the special revenue funds - other, miscellaneous special revenue fund, mental hygiene patient income account - 21909, is hereby transferred and reappropriated to the general fund, state purposes account - 10050, and is amended to read: Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services with the approval of the director of the budget. [The state comptroller is 494 12650-09-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene patient income account.] Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget 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 (50100) ... 5,880,000 ....... (re. $200,000) Temporary service (50200) ... 65,000 .................... (re. $5,000) Holiday/overtime compensation (50300) ... 321,000 ...... (re. $10,000) Supplies and materials (57000) ... 1,000 ................ (re. $5,000) Fringe benefits (60000) ... 3,564,000 ............... (re. $1,100,000) Indirect costs (58800) ... 176,000 ..................... (re. $60,000) [Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907] The appropriation made by chapter 50, section 1, of the laws of 2017 to the special revenue funds - other, miscellaneous special revenue fund, mental hygiene program fund account - 21907, is hereby trans- ferred and reappropriated to the general fund, state purposes account - 10050, and is amended to read: Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services, with the approval of the director of the budget. [The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account.] Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget 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 (50100) ... 25,160,000 ...... (re. $250,000) Temporary service (50200) ... 688,000 .................. (re. $10,000) Holiday/overtime compensation (50300) ... 1,656,000 .... (re. $20,000) Supplies and materials (57000) ... 5,500,000 ........ (re. $1,140,000) Travel (54000) ... 68,000 .............................. (re. $15,000) Contractual services (51000) ... 7,094,000 .......... (re. $1,200,000) Equipment (56000) ... 325,000 .......................... (re. $75,000) Fringe benefits (60000) ... 16,930,000 .............. (re. $4,750,000) Indirect costs (58800) ... 755,000 .................... (re. $230,000) 495 12650-09-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account - 25147 By chapter 50, section 1, of the laws of 2017: For services and expenses associated with administering the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Personal service (50000) ... 870,000 .................. (re. $435,000) Nonpersonal service (57050) ... 340,000 ............... (re. $340,000) 496 12650-09-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,256,174,000 563,226,000 Special Revenue Funds - Federal .... 1,538,000 1,968,000 Special Revenue Funds - Other ...... 17,482,000 0 Enterprise Funds ................... 8,606,000 0 Internal Service Funds ............. 2,597,000 0 ---------------- ---------------- All Funds ........................ 2,286,397,000 565,194,000 ================ ================ SCHEDULE ADMINISTRATION AND FINANCE PROGRAM ......................... 109,901,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the office of mental health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the department of health, the office of medicaid inspector general, the office for people with devel- opmental disabilities, the justice center for the protection of people with special needs, and the office of alcoholism and substance abuse services, with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment 497 12650-09-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2018-19 Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, a portion of this appro- priation shall be available to the Research Foundation for Mental Hygiene, Inc. pursuant to a contract, subject to the approval of the director of the budg- et, to assist the office in restructuring the financing of community-based mental health programs. Personal service--regular (50100) ............. 38,980,000 Temporary service (50200) ........................ 841,000 Holiday/overtime compensation (50300) ............ 257,000 Supplies and materials (57000) ................. 1,118,000 Travel (54000) ................................. 1,000,000 Contractual services (51000) .................. 26,300,000 Equipment (56000) ................................ 800,000 Fringe benefits (60000) ....................... 22,788,000 Indirect costs (58800) ......................... 1,122,000 -------------- Program account subtotal .................. 93,206,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25180 For administration of the community services block grant. Personal service (50000) ......................... 875,000 Nonpersonal service (57050) ........................ 5,000 Fringe benefits (60090) .......................... 468,000 Indirect costs (58850) ............................ 10,000 -------------- Program account subtotal ................... 1,358,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund PATH Account - 25124 498 12650-09-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2018-19 For administration of programs to assist and transition from homelessness (PATH) grants. Personal service (50000) ......................... 105,000 Nonpersonal service (57050) ....................... 17,000 Fringe benefits (60090) ........................... 56,000 Indirect costs (58850) ............................. 2,000 -------------- Program account subtotal ..................... 180,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Mental Hygiene Combined Gifts and Grants Account For nonpersonal service expenditures to benefit patients or for other purposes from grants, gifts, donations, bequests, combined expendable trusts or other contributions. Supplies and materials (57000) ................... 379,000 Travel (54000)..................................... 45,000 Contractual services (51000)...................... 380,000 Equipment (56000)................................. 150,000 -------------- Program account subtotal ..................... 954,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cook/Chill Account - 22057 For services and expenses related to the operation of the cook/chill production center at the Rockland psychiatric center. Appropriations may be transferred to the department of corrections and community supervision for expenses related to cook/chill production with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of 499 12650-09-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2018-19 the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Supplies and materials (57000) ................. 1,358,000 Contractual services (51000) ..................... 642,000 Equipment (56000) .............................. 1,000,000 -------------- Program account subtotal ................... 3,000,000 -------------- Enterprise Funds Mental Hygiene Community Stores Account MH & MR Community Stores Fund Account - 50500 Personal service--regular (50100) ................ 508,000 Temporary service (50200) ........................ 100,000 Supplies and materials (57000) ................. 1,509,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 201,000 Equipment (56000) ................................ 115,000 Fringe benefits (60000) .......................... 309,000 Indirect costs (58800) ............................ 18,000 -------------- Program account subtotal ................... 2,770,000 -------------- Enterprise Funds OMH Sheltered Workshop Fund Mental Health Sheltered Workshop Fund Account - 50400 Supplies and materials (57000) ................. 1,243,000 Travel (54000) ................................... 123,000 Contractual services (51000) ................... 4,213,000 Equipment (56000) ................................ 257,000 -------------- Program account subtotal ................... 5,836,000 -------------- Internal Service Funds Mental Hygiene Revolving Account Mental Hygiene Internal Service Fund Account - 55101 500 12650-09-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2018-19 Personal service--regular (50100) ................ 941,000 Holiday/overtime compensation (50300) ............. 40,000 Supplies and materials (57000) ................... 566,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ..................... 200,000 Equipment (56000) ................................ 430,000 Fringe benefits (60000) .......................... 401,000 Indirect costs (58800) ............................ 18,000 -------------- Program account subtotal ................... 2,597,000 -------------- ADULT SERVICES PROGRAM ................................... 1,498,804,000 -------------- General Fund State Purposes Account - 10050 Funds appropriated under this program are available for the payment of tolls at the Robert F. Kennedy bridge, for vehicles driven by persons commuting to and from work who are employed at facilities located on Ward's island operated by the department of mental hygiene. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the commissioner of the office of mental health shall be author- ized, subject to the approval of the director of the budget, to transfer up to $3,000,000 of this appropriation to the department of health for the purpose of making physician loan repayment awards to psychiatrists who are licensed to practice in New York state and who agree to work for a period of at least five years in one or more hospitals or outpatient programs that are operated by the office of mental health and deemed to be in one or more underserved areas, as determined by the 501 12650-09-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2018-19 commissioner of mental health. Notwith- standing paragraph (d) of subdivision 5-a, and paragraphs (d), (e), and (f) of subdi- vision 10 of section 2807-m of the public health law, all awards made by the depart- ment of health from any of the office of mental health funds transferred herein shall be made consistent with the provisions of paragraphs (a), (b) and (c) of subdivision 10 of section 2807-m of the public health law and may not supplant or otherwise support the department of health's physician's loan repayment 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............ 711,223,000 Temporary service (50200) ...................... 4,777,000 Holiday/overtime compensation (50300) ......... 53,345,000 Supplies and materials (57000) ................ 94,500,000 Travel (54000) ................................. 2,496,000 Contractual services (51000) ................. 121,227,000 Equipment (56000) .............................. 2,653,000 Fringe benefits (60000) ...................... 477,558,000 Indirect costs (58800) ........................ 24,727,000 -------------- Program account subtotal ............... 1,492,506,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Healthcare Emergency Preparedness Program (HEP) Account - 22198 For services and expenses incurred by psychiatric centers participating in the healthcare emergency preparedness program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and 502 12650-09-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2018-19 Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the 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 (57000) ................... 199,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ...................... 45,000 Equipment (56000) ................................. 49,000 -------------- Program account subtotal ..................... 298,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Health Service Delivery Transformation Incentive Fund Account - 22215 For nonpersonal service expenditures of office of mental health facilities that participate in the delivery system reform incentive program. Supplies and materials (57000) ................. 2,000,000 Contractual services (51000) ................... 2,000,000 Equipment(56000) ............................... 2,000,000 -------------- Program account subtotal ................... 6,000,000 -------------- CHILDREN AND YOUTH SERVICES PROGRAM ........................ 248,263,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. 503 12650-09-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2018-19 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............ 125,452,000 Temporary service (50200) ...................... 2,464,000 Holiday/overtime compensation (50300) .......... 9,583,000 Supplies and materials (57000) ................ 12,973,000 Travel (54000) ................................... 680,000 Contractual services (51000) .................. 14,215,000 Equipment (56000) ................................ 864,000 Fringe benefits (60000) ....................... 78,182,000 Indirect costs (58800) ......................... 3,850,000 -------------- FORENSIC SERVICES PROGRAM .................................. 331,957,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 504 12650-09-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2018-19 Personal service--regular (50100) ............ 165,876,000 Temporary service (50200) ...................... 2,396,000 Holiday/overtime compensation (50300) ......... 29,483,000 Supplies and materials (57000) ................ 11,579,000 Travel (54000) ................................... 600,000 Contractual services (51000) ................... 6,900,000 Equipment (56000) .............................. 1,000,000 Fringe benefits (60000) ...................... 108,767,000 Indirect costs (58800) ......................... 5,356,000 -------------- RESEARCH IN MENTAL ILLNESS PROGRAM .......................... 97,472,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 47,965,000 Temporary service (50200) ......................... 78,000 Holiday/overtime compensation (50300) ............ 873,000 Supplies and materials (57000) ................. 3,787,000 Travel (54000) .................................... 30,000 Contractual services (51000) ................... 8,025,000 Equipment (56000) ................................ 300,000 Fringe benefits (60000) ....................... 27,814,000 Indirect costs (58800) ......................... 1,370,000 -------------- 505 12650-09-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2018-19 Program account subtotal .................. 90,242,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OMH-Research Recovery Account - 22086 For services and expenses to support central administration, research associates, equipment provided through external grants, travel, conference expenses, including the annual research conference, contractual services, grant writers to increase income from non-state sources, and other research initiatives. Funding will be provided through research founda- tion for mental hygiene, inc. resources, including, but not limited to, indirect costs recoveries, direct grant reimburse- ment, interest earnings and operating balances. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,915,000 Contractual services (51000) ................... 4,665,000 Fringe benefits (60000) .......................... 650,000 -------------- Program account subtotal ................... 7,230,000 -------------- 506 12650-09-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 ADMINISTRATION AND FINANCE PROGRAM [Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907] GENERAL FUND STATE PURPOSES ACCOUNT - 10050 The appropriation made by chapter 50, section 1, of the laws of 2017, to the special revenue funds - other, miscellaneous special revenue fund, mental hygiene program fund account - 21907, is hereby trans- ferred and reappropriated to the general fund, state purposes account - 10050, and is amended to read: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the office of mental health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the department of health, the office of medicaid inspector general, the office for people with develop- mental disabilities, the justice center for the protection of people with special needs, and the office of alcoholism and substance abuse services, with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, any of the amounts appropriated herein may be increased or decreased by inter- change or transfer without limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Notwithstanding any other provision of law to the contrary, a portion of this appropriation shall be available to the Research Foundation for Mental Hygiene, Inc. pursuant to a contract, subject to the approval of the director of the budget, to assist the office in restructuring the financing of community-based mental health programs. [The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account.] Personal service--regular (50100) ... 38,980,000 .... (re. $9,745,000) Temporary service (50200) ... 841,000 ................. (re. $211,000) Holiday/overtime compensation (50300) ... 257,000 ...... (re. $65,000) Supplies and materials (57000) ... 1,118,000 .......... (re. $280,000) 507 12650-09-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Travel (54000) ... 1,000,000 .......................... (re. $250,000) Contractual services (51000) ... 26,300,000 ......... (re. $6,575,000) Equipment (56000) ... 800,000 ......................... (re. $200,000) Fringe benefits (60000) ... 22,788,000 .............. (re. $5,697,000) Indirect costs (58800) ... 1,122,000 .................. (re. $281,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25180 By chapter 50, section 1, of the laws of 2017: For administration of the community services block grant. Personal service (50000) ... 875,000 .................. (re. $875,000) Nonpersonal service (57050) ... 5,000 ................... (re. $5,000) Fringe benefits (60090) ... 468,000 ................... (re. $468,000) Indirect costs (58850) ... 10,000 ...................... (re. $10,000) Special Revenue Funds - Federal Federal Health and Human Services Fund PATH Account - 25124 By chapter 50, section 1, of the laws of 2017: For administration of programs to assist and transition from homelessness(PATH) grants. Personal service (50000) ... 105,000 .................. (re. $105,000) Nonpersonal service (57050) ... 17,000 ................. (re. $17,000) Fringe benefits (60090) ... 56,000 ..................... (re. $56,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) By chapter 50, section 1, of the laws of 2016: For administration of programs to assist and transition from homelessness(PATH) grants. Personal service (50000) ... 105,000 .................. (re. $105,000) Nonpersonal service (57050) ... 17,000 ................. (re. $17,000) Fringe benefits (60090) ... 56,000 ..................... (re. $56,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25100 The appropriation made by chapter 53, section 1, of the laws of 2015, to aid to localities, adult services program, is hereby transferred and reappropriated to state operations, administration and finance program, and is amended to read: For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropriation authority contained herein to any other federal fund or program within the 508 12650-09-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 office of mental health services for aid to localities, administra- tive and support services, including fringe benefits. NONPERSONAL SERVICE (57050) ... 5,000,000 ............. (re. $250,000) ADULT SERVICES PROGRAM [Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account - 21909] GENERAL FUND STATE PURPOSES ACCOUNT - 10050 The appropriation made by chapter 50, section 1, of the laws of 2017, to the special revenue funds - other, miscellaneous special revenue fund, mental hygiene patient income account - 21909, is hereby transferred and reappropriated to the general fund, state purposes account - 10050, and is amended to read: Notwithstanding any other provision of law to the contrary, any of the amounts appropriated herein may be increased or decreased by inter- change or transfer without limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the commissioner of the office of mental health shall be authorized, subject to the approval of the director of the budget, to transfer up to $3,000,000 of this appropriation to the department of health for the purpose of making physician loan repayment awards to psychi- atrists who are licensed to practice in New York state and who agree to work for a period of at least five years in one or more hospitals or outpatient programs that are operated by the office of mental health and deemed to be in one or more underserved areas, as deter- mined by the commissioner of mental health. Notwithstanding para- graph (d) of subdivision 5-a, and paragraphs (d), (e), and (f) of subdivision 10 of section 2807-m of the public health law, all awards made by the department of health from any of the office of mental health funds transferred herein shall be made consistent with the provisions of paragraphs (a), (b) and (c) of subdivision 10 of section 2807-m of the public health law and may not supplant or otherwise support the department of health's physician's loan repay- ment 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 2017-18 state fiscal year state operations appropri- ation for thebudget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. 509 12650-09-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 [The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene patient income account.] Personal service--regular (50100) .................................... 633,275,000 ..................................... (re. $158,319,000) Temporary service (50200) ... 3,864,000 ............... (re. $966,000) Holiday/overtime compensation (50300) ................................ 49,907,000 ....................................... (re. $12,477,000) Supplies and materials (57000) ... 87,000,000 ...... (re. $21,750,000) Travel (54000) ... 900,000 ............................ (re. $225,000) Contractual services (51000) ... 88,227,000 ........ (re. $22,057,000) Equipment (56000) ... 2,150,000 ....................... (re. $538,000) Fringe benefits (60000) ... 430,653,000 ........... (re. $107,664,000) Indirect costs (58800) ... 22,430,000 ............... (re. $5,608,000) [Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907] The appropriation made by chapter 50, section 1, of the laws of 2017, to the special revenue funds - other, miscellaneous special revenue fund, mental hygiene program fund account - 21907, is hereby trans- ferred and reappropriated to the general fund, state purposes account - 10050, and is amended to read: Notwithstanding any other provision of law to the contrary, any of the amounts appropriated herein may be increased or decreased by inter- change or transfer without limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. [The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account.] Personal service--regular (50100) ... 77,948,000 ... (re. $19,487,000) Temporary service (50200) ... 913,000 ................. (re. $229,000) Holiday/overtime compensation (50300) ... 3,438,000 ... (re. $860,000) Supplies and materials (57000) ... 7,500,000 ........ (re. $1,875,000) Travel (54000) ... 800,000 ............................ (re. $200,000) Contractual services (51000) ... 33,000,000 ......... (re. $8,250,000) Equipment (56000) ... 503,000 ......................... (re. $126,000) 510 12650-09-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Fringe benefits (60000) ... 46,905,000 ............. (re. $11,727,000) Indirect costs (58800) ... 2,297,000 .................. (re. $575,000) CHILDREN AND YOUTH SERVICES PROGRAM [Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account - 21909] GENERAL FUND STATE PURPOSES ACCOUNT - 10050 The appropriation made by chapter 50, section 1, of the laws of 2017, to the special revenue funds - other, miscellaneous special revenue fund, mental hygiene patient income account - 21909, is hereby transferred and reappropriated to the general fund, state purposes account - 10050, and is amended to read: Notwithstanding any other provision of law to the contrary, any of the amounts appropriated herein may be increased or decreased by inter- change or transfer without limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget.Notwithstanding any other provision of law to the contra- ry, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state oper- ations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. [The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene patient income account.] Personal service--regular (50100) ... 125,452,000 .. (re. $31,363,000) Temporary service (50200) ... 2,464,000 ............... (re. $616,000) Holiday/overtime compensation (50300) ................................ 9,583,000 ......................................... (re. $2,396,000) Supplies and materials (57000) 12,973,000 ........... (re. $3,244,000) Travel (54000) 680,000 ................................ (re. $170,000) Contractual services (51000) ... 14,215,000 ......... (re. $3,554,000) Equipment (56000) ... 864,000 ......................... (re. $216,000) Fringe benefits (60000) ... 78,182,000 ............. (re. $19,546,000) Indirect costs (58800) ... 3,850,000 .................. (re. $963,000) FORENSIC SERVICES PROGRAM [Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907] GENERAL FUND 511 12650-09-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 STATE PURPOSES ACCOUNT - 10050 The appropriation made by chapter 50, section 1, of the laws of 2017, to the special revenue funds - other, miscellaneous special revenue fund, mental hygiene program fund account - 21907, is hereby trans- ferred and reappropriated to the general fund, state purposes account - 10050, and is amended to read: Notwithstanding any other provision of law to the contrary, any of the amounts appropriated herein may be increased or decreased by inter- change or transfer without limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. [The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account.] Personal service--regular (50100) ... 163,590,000 .. (re. $40,898,000) Temporary service (50200) ... 2,396,000 ............... (re. $599,000) Holiday/overtime compensation (50300) ................................ 29,483,000 ........................................ (re. $7,371,000) Supplies and materials (57000) 11,325,000 ........... (re. $2,832,000) Travel (54000) ... 600,000 ............................ (re. $150,000) Contractual services (51000) ... 6,900,000 .......... (re. $1,725,000) Equipment (56000) ... 1,000,000 ....................... (re. $250,000) Fringe benefits (60000) ... 108,767,000 ............ (re. $27,192,000) Indirect costs (58800) ... 5,356,000 ................ (re. $1,339,000) RESEARCH IN MENTAL ILLNESS PROGRAM [Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907] GENERAL FUND STATE PURPOSES ACCOUNT - 10050 The appropriation made by chapter 50, section 1, of the laws of 2017, to the special revenue funds - other, miscellaneous special revenue fund, mental hygiene program fund account - 21907, is hereby trans- ferred and reappropriated to the general fund, state purposes account - 10050, and is amended to read: 512 12650-09-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Notwithstanding any other provision of law to the contrary, any of the amounts appropriated herein may be increased or decreased by inter- change or transfer without limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. [The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account.] Personal service--regular (50100) ... 47,965,000 ... (re. $11,992,000) Temporary service (50200) ... 78,000 ................... (re. $20,000) Holiday/overtime compensation (50300) ... 873,000 ..... (re. $219,000) Supplies and materials (57000) ... 3,787,000 .......... (re. $947,000) Travel (54000) ... 30,000 ............................... (re. $8,000) Contractual services (51000) ... 8,025,000 .......... (re. $2,007,000) Equipment (56000) ... 300,000 .......................... (re. $75,000) Fringe benefits (60000) ... 27,814,000 .............. (re. $6,954,000) Indirect costs (58800) ... 1,370,000 .................. (re. $343,000) 513 12650-09-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,193,979,000 222,802,000 Special Revenue Funds - Federal .... 751,000 1,640,000 Special Revenue Funds - Other ...... 651,000 0 Enterprise Funds ................... 2,657,000 0 Internal Service Funds ............. 348,000 0 ---------------- ---------------- All Funds ........................ 2,198,386,000 224,442,000 ================ ================ SCHEDULE CENTRAL COORDINATION AND SUPPORT PROGRAM ................... 108,331,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, the office of medicaid inspector general, the office of mental health, the justice center for the protection of people with special needs and the office of alcoholism and substance abuse services with the approval of the director of the budget. Notwithstanding section 163 of the state finance law, section 142 of the economic development law, and/or any other law to the contrary, the commissioner may, with the approval of the director of the budg- et, award a portion of the funds appropri- ated herein, either as a grant, service contract, or any other payment mechanism, for services and expenses incurred by a temporary operator as defined by and in accordance with section 16.25 of the mental hygiene law. Notwithstanding any other provision of law to the contrary, a portion of this appro- 514 12650-09-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2018-19 priation may be made available to the Research Foundation for Mental Hygiene, Inc., subject to the approval of the director of the budget, pursuant to a contract, to assist the office in imple- menting priority policies, including, but not limited to, transforming the OPWDD service delivery system. Notwithstanding any other provision of law to the contrary, the state comptroller is hereby authorized to receive funds from the office for people with developmental disabilities that were returned as a refund, rebate, reimbursement or credit in the current fiscal year from expenditures made in prior fiscal years and is author- ized to refund such moneys to the credit of this fund for the purpose of reimburs- ing the 2018-19 appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 49,900,000 Temporary service (50200) ........................ 473,000 Holiday/overtime compensation (50300)............. 166,000 Nonpersonal service, including for services and expenses of the assets for independ- ence program and other health and human services programs. Supplies and materials (57000) ................... 608,000 Travel (54000) ................................. 2,062,000 Contractual services (51000) .................. 19,139,000 Equipment (56000) .............................. 3,559,000 Fringe benefits (60000) ....................... 29,763,000 Indirect costs (58800) ......................... 1,312,000 This appropriation shall be available for services and expenses associated with the development of a training program to provide instruction and information to firefighters, police officers and emergen- cy medical services personnel on appropri- 515 12650-09-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2018-19 ate recognition and response techniques for addressing emergency situations involving individuals with autism spectrum disorder and other developmental disabili- ties pursuant to section 13.43 of mental hygiene law. This appropriation shall be available for personal service, non-per- sonal service, fringe benefits and indi- rect costs ..................................... 250,000 -------------- Program account subtotal ................. 107,232,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Housing Counseling Assistance and Training Account - 25350 For services and expenses associated with housing counseling assistance and training programs. Nonpersonal service (57050) ...................... 418,000 -------------- Program account subtotal ..................... 418,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Senior Companions Account - 25445 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. For services and expenses related to the administration of the federal senior companions program. Nonpersonal service (57050) ...................... 333,000 -------------- Program account subtotal ..................... 333,000 -------------- Internal Service Funds Agencies Internal Service Fund OPWDD Copy Center Account - 55065 516 12650-09-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2018-19 For services and expenses associated with the office for people with developmental disabilities copy center. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the 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 (51000) ..................... 348,000 -------------- Program account subtotal ..................... 348,000 -------------- COMMUNITY SERVICES PROGRAM ............................... 1,431,065,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding section 6908 of the educa- tion law and any other provision of law, rule or regulation to the contrary, direct support staff in programs certified or approved by the office for people with developmental disabilities, including the home and community based services waiver programs that the office for people with developmental disabilities is authorized to administer with federal approval pursu- ant to subdivision (c) of section 1915 of the federal social security act, are authorized to provide such tasks as OPWDD may specify when performed under the supervision, training and periodic inspection of a registered professional nurse and in accordance with an authorized practitioner's ordered care. 517 12650-09-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2018-19 Notwithstanding any other provision of law to the contrary, the state comptroller is hereby authorized to receive funds from the office for people with developmental disabilities that were returned as a refund, rebate, reimbursement or credit in the current fiscal year from expenditures made in prior fiscal years and is author- ized to refund such moneys to the credit of this fund for the purpose of reimburs- ing the 2018-19 appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............ 726,966,000 Temporary service (50200) ...................... 1,764,000 Holiday/overtime compensation (50300) ......... 46,490,000 Nonpersonal service, including moneys for the community services program, net of refunds, rebates, reimbursements and cred- its, and expenses related to the payment of a provider of services assessment for the period April 1, 2018 through March 31, 2019 pursuant to section 43.04 of the mental hygiene law. Supplies and materials (57000) ................ 43,385,000 Travel (54000) ................................. 5,086,000 Contractual services (51000) .................. 82,091,000 Equipment (56000) ............................. 22,178,000 Fringe benefits (60000) ...................... 475,211,000 Indirect costs (58800) ........................ 27,894,000 -------------- INSTITUTIONAL SERVICES PROGRAM ............................. 630,499,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be 518 12650-09-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2018-19 transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding section 6908 of the educa- tion law and any other provision of law, rule or regulation to the contrary, direct support staff in programs certified or approved by the office for people with developmental disabilities, including the home and community based services waiver programs that the office for people with developmental disabilities is authorized to administer with federal approval pursu- ant to subdivision (c) of section 1915 of the federal social security act, are authorized to provide such tasks as OPWDD may specify when performed under the supervision, training and periodic inspection of a registered professional nurse and in accordance with an authorized practitioner's ordered care. Notwithstanding any other provision of law to the contrary, the state comptroller is hereby authorized to receive funds from the office for people with developmental disabilities that were returned as a refund, rebate, reimbursement or credit in the current fiscal year from expenditures made in prior fiscal years and is author- ized to refund such moneys to the credit of this fund for the purpose of reimburs- ing the 2018-19 appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............ 292,445,000 Temporary service (50200) ........................ 515,000 Holiday/overtime compensation (50300) ......... 18,157,000 Nonpersonal service, including moneys for the community services program, net of 519 12650-09-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2018-19 refunds, rebates, reimbursements and cred- its, and expenses related to the payment of a provider of services assessment for the period April 1, 2018 through March 31, 2019 pursuant to section 43.04 of the mental hygiene law. Supplies and materials (57000) ................ 39,910,000 Travel (54000) ................................. 1,524,000 Contractual services (51000) .................. 30,134,000 Equipment (56000) ............................. 10,940,000 Fringe benefits (60000) ...................... 209,028,000 Indirect costs (58800) ........................ 24,687,000 -------------- Program account subtotal ................. 627,340,000 -------------- Special Revenue Funds - Other Combined Nonexpendable Trust Fund OPWDD Nonexpendable Trust Account - 21654 For expenditures on behalf of individuals from donated funds. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disa- bilities, with the approval of the direc- tor of the budget. Supplies and materials (57000) ..................... 4,000 -------------- Program account subtotal ....................... 4,000 -------------- Special Revenue Funds - Other Mental Health Gifts and Donations Fund Office for People With Developmental Disabilities Gifts and Donations Account - 20000 For expenditures on behalf of individuals from donated funds. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disa- bilities, with the approval of the direc- tor of the budget. Supplies and materials (57000) ................... 498,000 -------------- 520 12650-09-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2018-19 Program account subtotal ..................... 498,000 -------------- Enterprise Funds Mental Hygiene Community Stores Account OPWDD Community Stores Fund Account - 50500 For services and expenses of community stores located at various developmental centers. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 289,000 Supplies and materials (57000) ................... 719,000 Fringe benefits (60000) ........................... 94,000 Indirect costs (58800) ............................ 12,000 -------------- Program account subtotal ................... 1,114,000 -------------- Enterprise Funds OPWDD Sheltered Workshop Fund Sheltered Workshop Fund OPWDD Account - 50450 For services and expenses including sala- ries, supplies and materials of sheltered workshops and vocational rehabilitation work activities. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. 521 12650-09-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2018-19 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the 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 (57000) ................... 697,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 796,000 Equipment (56000) ................................. 40,000 -------------- Program account subtotal ................... 1,543,000 -------------- RESEARCH IN DEVELOPMENTAL DISABILITIES PROGRAM .............. 28,491,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 15,875,000 Holiday/overtime compensation (50300) ............ 347,000 Supplies and materials (57000) ................... 783,000 Travel (54000) ..................................... 6,000 Contractual services (51000) ................... 1,058,000 Equipment (56000) ................................ 147,000 522 12650-09-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2018-19 Fringe benefits (60000) ........................ 9,679,000 Indirect costs (58800) ........................... 447,000 -------------- Program account subtotal .................. 28,342,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Research in Developmental Disabilities Account - 20116 Amount available for genetic counseling and research from external grants and contrib- utions. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the 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 (51000) ..................... 149,000 -------------- Program account subtotal ..................... 149,000 -------------- 523 12650-09-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 CENTRAL COORDINATION AND SUPPORT PROGRAM [Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account - 21909] GENERAL FUND STATE PURPOSES ACCOUNT - 10050 The appropriation made by chapter 50, section 1, of the laws of 2017, to the special revenue funds - other, miscellaneous special revenue fund, mental hygiene patient income account - 21909, is hereby transferred and reappropriated to the general fund, state purposes account - 10050, and is amended to read: Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the department of health, the office of medicaid inspector general, the office of mental health, the justice center for the protection of people with special needs and the office of alcoholism and substance abuse services with the approval of the director of the budget. [The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene patient income account.] Notwithstanding section 163 of the state finance law, section 142 of the economic development law, and/or any other law to the contrary, the commissioner may, with the approval of the director of the budg- et, award a portion of the funds appropriated herein, either as a grant, service contract, or any other payment mechanism, for services and expenses incurred by a temporary operator as defined by and in accordance with section 16.25 of the mental hygiene law. Notwithstanding any other provision of law to the contrary, a portion of this appropriation may be made available to the Research Founda- tion for Mental Hygiene, Inc., subject to the approval of the direc- tor of the budget, pursuant to a contract, to assist the office in implementing priority policies, including, but not limited to, transforming the OPWDD service delivery system. Notwithstanding any other provision of law to the contrary, the state comptroller is hereby authorized to receive funds from the office for people with developmental disabilities that were returned as a refund, rebate, reimbursement or credit in the current fiscal year from expenditures made in prior fiscal years and is authorized to refund such moneys to the credit of this fund for the purpose of reimbursing the 2017-18 appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, 524 12650-09-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service--regular (50100) ... 18,781,000 ...... (re. $980,000) Temporary service (50200) ... 174,000 ................... (re. $4,000) Holiday/overtime compensation (50300) ... 62,000 ........ (re. $1,000) Nonpersonal service, including for services and expenses of the assets for independence program and other health and human services programs. Supplies and materials (57000) ... 327,000 ............. (re. $33,000) Travel (54000) ... 1,110,000 .......................... (re. $111,000) Contractual services (51000) ... 10,300,000 ........... (re. $663,000) Equipment (56000) ... 1,915,000 ....................... (re. $121,000) Fringe benefits (60000) ... 10,991,000 .............. (re. $2,748,000) Indirect costs (58800) ... 569,000 .................... (re. $142,000) [Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907] The appropriation made by chapter 50, section 1, of the laws of 2017, to the special revenue funds - other, miscellaneous special revenue fund, mental hygiene program fund - 21907, is hereby transferred and reappropriated to the general fund, state purposes account - 10050, and is amended to read: Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the department of health, the office of medicaid inspector general, the office of mental health, the justice center for the protection of people with special needs and the office of alcoholism and substance abuse services with the approval of the director of the budget. [The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account.] Notwithstanding section 163 of the state finance law, section 142 of the economic development law, and/or any other law to the contrary, the commissioner may, with the approval of the director of the budg- et, award a portion of the funds appropriated herein, either as a grant, service contract, or any other payment mechanism, for services and expenses incurred by a temporary operator as defined by and in accordance with section 16.25 of the mental hygiene law. Notwithstanding any other provision of law to the contrary, a portion of this appropriation may be made available to the Research Founda- tion for Mental Hygiene, Inc., subject to the approval of the direc- tor of the budget, pursuant to a contract, to assist the office in implementing priority policies, including, but not limited to, transforming the OPWDD service delivery system. 525 12650-09-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Notwithstanding any other provision of law to the contrary, the state comptroller is hereby authorized to receive funds from the office for people with developmental disabilities that were returned as a refund, rebate, reimbursement or credit in the current fiscal year from expenditures made in prior fiscal years and is authorized to refund such moneys to the credit of this fund for the purpose of reimbursing the 2017-18 appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget 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 (50100) ... 29,901,000 ...... (re. $980,000) Temporary service (50200) ... 277,000 ................... (re. $4,000) Holiday/overtime compensation (50300) ... 97,000 ........ (re. $1,000) Nonpersonal service, including for services and expenses of the assets for independence program and other health and human services programs. Supplies and materials (57000) ... 281,000 ............. (re. $33,000) Travel (54000) ... 952,000 ............................ (re. $111,000) Contractual services (51000) ... 8,839,000 ............ (re. $663,000) Equipment (56000) ... 1,644,000 ....................... (re. $121,000) Fringe benefits (60000) ... 17,931,000 .............. (re. $4,483,000) Indirect costs (58800) ... 839,000 .................... (re. $210,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Housing Counseling Assistance and Training Account - 25350 By chapter 50, section 1, of the laws of 2017: For services and expenses associated with housing counseling assist- ance and training programs. Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) By chapter 50, section 1, of the laws of 2016: For services and expenses associated with housing counseling assist- ance and training programs. Nonpersonal service (57050) ... 418,000 ............... (re. $402,000) By chapter 50, section 1, of the laws of 2015: For services and expenses associated with housing counseling assist- ance and training programs. Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Senior Companions Account - 25445 526 12650-09-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2017: Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. For services and expenses related to the administration of the federal senior companions program. Nonpersonal service (57050) ... 333,000 ............... (re. $197,000) By chapter 50, section 1, of the laws of 2016: Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the administration of the federal senior companions program. Nonpersonal service (57050) ... 333,000 ............... (re. $102,000) By chapter 50, section 1, of the laws of 2015: Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the administration of the federal senior companions program. Nonpersonal service (57050) ... 333,000 ............... (re. $103,000) COMMUNITY SERVICES PROGRAM [Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account - 21909] GENERAL FUND STATE PURPOSES ACCOUNT - 10050 The appropriation made by chapter 50, section 1, of the laws of 2017, to the special revenue funds - other, miscellaneous special revenue fund, mental hygiene patient income account - 21909, is hereby transferred and reappropriated to the general fund, state purposes account - 10050, and is amended to read: [Notwithstanding any inconsistent provision of law, the state comp- troller is hereby authorized and directed to loan money in accord- ance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene patient income account.] 527 12650-09-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding section 6908 of the education law and any other provision of law, rule or regulation to the contrary, direct support staff in programs certified or approved by the office for people with developmental disabilities, including the home and community based services waiver programs that the office for people with developmental disabilities is authorized to administer with federal approval pursuant to subdivision (c) of section 1915 of the federal social security act, are authorized to provide such tasks as OPWDD may specify when performed under the supervision, training and peri- odic inspection of a registered professional nurse and in accordance with an authorized practitioner's ordered care. Notwithstanding any other provision of law to the contrary, the state comptroller is hereby authorized to receive funds from the office for people with developmental disabilities that were returned as a refund, rebate, reimbursement or credit in the current fiscal year from expenditures made in prior fiscal years and is authorized to refund such moneys to the credit of this fund for the purpose of reimbursing the 2017-18 appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget 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 (50100) ... 369,316,000 ... (re. $3,433,000) Temporary service (50200) ... 865,000 ................... (re. $8,000) Holiday/overtime compensation (50300) ... 20,329,000 .. (re. $535,000) Nonpersonal service, including moneys for the community services program, net of refunds, rebates, reimbursements and credits, and expenses related to the payment of a provider of services assessment for the period April 1, 2017 through March 31, 2018 pursuant to section 43.04 of the mental hygiene law. Supplies and materials (57000) ... 22,906,000 ....... (re. $4,670,000) Travel (54000) ... 2,728,000 .......................... (re. $182,000) Contractual services (51000) ... 48,111,000 ......... (re. $3,540,000) Equipment (56000) ... 11,798,000 ...................... (re. $348,000) Fringe benefits (60000) ... 227,602,000 ............ (re. $56,900,000) Indirect costs (58800) ... 17,857,000 ............... (re. $4,464,000) [Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907] The appropriation made by chapter 50, section 1, of the laws of 2017, to the special revenue funds - other, miscellaneous special revenue 528 12650-09-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 fund, mental hygiene program fund - 21907, is hereby transferred and reappropriated to the general fund, state purposes account - 10050, and is amended to read: [Notwithstanding any inconsistent provision of law, the state comp- troller is hereby authorized and directed to loan money in accord- ance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account.] Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding section 6908 of the education law and any other provision of law, rule or regulation to the contrary, direct support staff in programs certified or approved by the office for people with developmental disabilities, including the home and community based services waiver programs that the office for people with developmental disabilities is authorized to administer with federal approval pursuant to subdivision (c) of section 1915 of the federal social security act, are authorized to provide such tasks as OPWDD may specify when performed under the supervision, training and peri- odic inspection of a registered professional nurse and in accordance with an authorized practitioner's ordered care. Notwithstanding any other provision of law to the contrary, the state comptroller is hereby authorized to receive funds from the office for people with developmental disabilities that were returned as a refund, rebate, reimbursement or credit in the current fiscal year from expenditures made in prior fiscal years and is authorized to refund such moneys to the credit of this fund for the purpose of reimbursing the 2017-18 appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget 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 (50100) ... 352,020,000 ... (re. $3,433,000) Temporary service (50200) ... 882,000 ................... (re. $8,000) Holiday/overtime compensation (50300) ... 25,672,000 .. (re. $535,000) Nonpersonal service, including moneys for the community services program, net of refunds, rebates, reimbursements and credits, and expenses related to the payment of a provider of services assessment for the period April 1, 2017 through March 31, 2018 pursuant to section 43.04 of the mental hygiene law. Supplies and materials (57000) ... 20,479,000 ....... (re. $4,670,000) Travel (54000) ... 2,358,000 .......................... (re. $182,000) Contractual services (51000) ... 33,980,000 ......... (re. $3,540,000) Equipment (56000) ... 10,380,000 ...................... (re. $348,000) Fringe benefits (60000) ... 218,541,000 ............ (re. $54,635,000) Indirect costs (58800) ... 16,548,000 ............... (re. $4,137,000) 529 12650-09-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 INSTITUTIONAL SERVICES PROGRAM [Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account - 21909] GENERAL FUND STATE PURPOSES ACCOUNT - 10050 The appropriation made by chapter 50, section 1, of the laws of 2017, to the special revenue funds - other, miscellaneous special revenue fund, mental hygiene patient income account - 21909, is hereby transferred and reappropriated to the general fund, state purposes account - 10050, and is amended to read: Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. [The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene patient income account.] Notwithstanding section 6908 of the education law and any other provision of law, rule or regulation to the contrary, direct support staff in programs certified or approved by the office for people with developmental disabilities, including the home and community based services waiver programs that the office for people with developmental disabilities is authorized to administer with federal approval pursuant to subdivision (c) of section 1915 of the federal social security act, are authorized to provide such tasks as OPWDD may specify when performed under the supervision, training and peri- odic inspection of a registered professional nurse and in accordance with an authorized practitioner's ordered care. Notwithstanding any other provision of law to the contrary, the state comptroller is hereby authorized to receive funds from the office for people with developmental disabilities that were returned as a refund, rebate, reimbursement or credit in the current fiscal year from expenditures made in prior fiscal years and is authorized to refund such moneys to the credit of this fund for the purpose of reimbursing the 2017-18 appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget 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 (50100) ... 150,365,000 ..... (re. $517,000) Temporary service (50200) ... 252,000 ................... (re. $1,000) Holiday/overtime compensation (50300) ... 8,042,000 .... (re. $73,000) Nonpersonal service, including moneys for the community services program, net of refunds, rebates, reimbursements and credits, and 530 12650-09-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 expenses related to the payment of a provider of services assessment for the period April 1, 2017 through March 31, 2018 pursuant to section 43.04 of the mental hygiene law. Supplies and materials (57000) ... 20,520,000 ....... (re. $1,905,000) Travel (54000) ... 794,000 ............................. (re. $98,000) Contractual services (51000) ... 11,918,000 ......... (re. $1,125,000) Equipment (56000) ... 5,614,000 ....................... (re. $140,000) Fringe benefits (60000) ... 103,274,000 ............ (re. $25,819,000) Indirect costs (58800) ... 15,736,000 ............... (re. $3,934,000) [Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907] The appropriation made by chapter 50, section 1, of the laws of 2017, to the special revenue funds - other, miscellaneous special revenue fund, mental hygiene program fund - 21907, is hereby transferred and reappropriated to the general fund, state purposes account - 10050, and is amended to read: [Notwithstanding any inconsistent provision of law, the state comp- troller is hereby authorized and directed to loan money in accord- ance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account.] Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding section 6908 of the education law and any other provision of law, rule or regulation to the contrary, direct support staff in programs certified or approved by the office for people with developmental disabilities, including the home and community based services waiver programs that the office for people with developmental disabilities is authorized to administer with federal approval pursuant to subdivision (c) of section 1915 of the federal social security act, are authorized to provide such tasks as OPWDD may specify when performed under the supervision, training and peri- odic inspection of a registered professional nurse and in accordance with an authorized practitioner's ordered care. Notwithstanding any other provision of law to the contrary, the state comptroller is hereby authorized to receive funds from the office for people with developmental disabilities that were returned as a refund, rebate, reimbursement or credit in the current fiscal year from expenditures made in prior fiscal years and is authorized to refund such moneys to the credit of this fund for the purpose of reimbursing the 2017-18 appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, 531 12650-09-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service--regular (50100) ... 136,711,000 ..... (re. $517,000) Temporary service (50200) ... 253,000 ................... (re. $1,000) Holiday/overtime compensation (50300) ... 9,753,000 .... (re. $73,000) Nonpersonal service, including moneys for the community services program, net of refunds, rebates, reimbursements and credits, and expenses related to the payment of a provider of services assessment for the period April 1, 2017 through March 31, 2018 pursuant to section 43.04 of the mental hygiene law. Supplies and materials (57000) ... 19,390,000 ....... (re. $1,905,000) Travel (54000) ... 730,000 ............................. (re. $98,000) Contractual services (51000) ... 18,216,000 ......... (re. $1,125,000) Equipment (56000) ... 5,326,000 ....................... (re. $140,000) Fringe benefits (60000) ... 94,109,000 ............. (re. $23,527,000) Indirect costs (58800) ... 8,473,000 ................ (re. $2,118,000) RESEARCH IN DEVELOPMENTAL DISABILITIES PROGRAM [Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account - 21909] GENERAL FUND STATE PURPOSES ACCOUNT - 10050 The appropriation made by chapter 50, section 1, of the laws of 2017, to the special revenue funds - other, miscellaneous special revenue fund, mental hygiene patient income account - 21909, is hereby transferred and reappropriated to the general fund, state purposes account - 10050, and is amended to read: Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. [The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene patient income account.] Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget 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 (50100) ... 7,982,000 ........ (re. $54,000) Holiday/overtime compensation (50300) ... 174,000 ....... (re. $1,000) Supplies and materials (57000) ... 421,000 ............. (re. $32,000) Travel (54000) ... 3,000 ................................ (re. $1,000) Contractual services (51000) ... 568,000 ................ (re. $9,000) Equipment (56000) ... 79,000 ........................... (re. $25,000) 532 12650-09-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Fringe benefits (60000) ... 4,894,000 ............... (re. $1,224,000) Indirect costs (58800) ... 246,000 ..................... (re. $62,000) [Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907] The appropriation made by chapter 50, section 1, of the laws of 2017, to the special revenue funds - other, miscellaneous special revenue fund, mental hygiene program fund - 21907, is hereby transferred and reappropriated to the general fund, state purposes account - 10050, and is amended to read: Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. [The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account.] Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget 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 (50100) ... 7,153,000 ........ (re. $54,000) Holiday/overtime compensation (50300) ... 157,000 ....... (re. $1,000) Supplies and materials (57000) ... 362,000 ............. (re. $32,000) Travel (54000) ... 3,000 ................................ (re. $1,000) Contractual services (51000) ... 490,000 ................ (re. $9,000) Equipment (56000) ... 68,000 ........................... (re. $25,000) Fringe benefits (60000) ... 4,494,000 ............... (re. $1,124,000) Indirect costs (58800) ... 221,000 ..................... (re. $55,000) 533 12650-09-8 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 25,354,000 0 Special Revenue Funds - Federal .... 46,780,000 31,879,000 Special Revenue Funds - Other ...... 10,151,000 0 Enterprise Funds ................... 3,126,000 0 ---------------- ---------------- All Funds ........................ 85,411,000 31,879,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,945,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 3,175,000 Temporary service (50200) ........................ 100,000 Holiday/overtime compensation (50300) ............. 28,000 Supplies and materials (57000) ................... 140,000 Travel (54000) ..................................... 9,000 Contractual services (51000) ..................... 480,000 Equipment (56000) ................................. 13,000 -------------- MILITARY READINESS PROGRAM .................................. 55,339,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 534 12650-09-8 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2018-19 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 (50100) .............. 7,121,000 Temporary service (50200) ........................ 500,000 Holiday/overtime compensation (50300) ............. 82,000 Supplies and materials (57000) ................. 2,202,000 Travel (54000) ................................... 118,000 Contractual services (51000) ................... 1,997,000 Equipment (56000) ................................ 479,000 -------------- Total amount available ...................... 12,499,000 -------------- For services and expenses of the New York guard as directed and approved by the adjutant general of the national guard. Supplies and materials (57000) .................... 18,000 Contractual services (51000) ...................... 36,000 Equipment (56000) .................................. 6,000 -------------- Total amount available .......................... 60,000 -------------- Program account subtotal .................. 12,559,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Grants Account - Air Force, Naval Militia and Army - 25380 Personal service (50000) ...................... 14,166,000 Nonpersonal service (57050) ................... 20,495,000 Fringe benefits (60090) ........................ 8,119,000 -------------- Program account subtotal .................. 42,780,000 -------------- SPECIAL SERVICES PROGRAM .................................... 26,127,000 -------------- General Fund State Purposes Account - 10050 For operating expenses associated with task force empire shield and other homeland security activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 535 12650-09-8 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2018-19 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Temporary service (50200) ...................... 7,075,000 Supplies and materials (57000) ................... 441,000 Travel (54000) .................................... 88,000 Contractual services (51000) ..................... 753,000 Equipment (56000) ................................ 304,000 -------------- Total amount available ....................... 8,661,000 -------------- For operating expenses associated with the New York state military museum and veter- ans research center. Supplies and materials (57000) .................... 59,000 Travel (54000) ..................................... 9,000 Contractual services (51000) ..................... 108,000 Equipment (56000) ................................. 13,000 -------------- Total amount available ......................... 189,000 -------------- Program account subtotal ................... 8,850,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DMNA Federal Equitable Sharing Agreement - Justice Account - 25534 For moneys to the division of military and naval affairs for the justice department federal equitable sharing agreement to be used for law enforcement purposes distrib- uted pursuant to a plan prepared by the division of military and naval affairs and approved by the division of budget. Nonpersonal service (57050) .................... 2,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund 536 12650-09-8 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2018-19 DMNA Federal Equitable Sharing Agreement - Treasury Account - 25535 For moneys to the division of military and naval affairs for the treasury department federal equitable sharing agreement to be used for law enforcement purposes distrib- uted pursuant to a plan prepared by the division of military and naval affairs and approved by the division of budget. Nonpersonal service (57050) .................... 2,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund L.M. Josephthal Account - 20123 Contractual services (51000) ....................... 2,000 -------------- Program account subtotal ....................... 2,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Military Fund Account - 20127 For expenses from rentals and other funds collected pursuant to sections 183 and 221 of the military law. Supplies and materials (57000) .................... 10,000 Contractual services (51000) ...................... 10,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Youth, Bequests and Donations Account - 20165 For services and expenses related to youth academic and drug demand reduction programs, the New York guard, the New York naval militia, the New York state military museum and veterans' research center and the preservation and restoration of historic artifacts. 537 12650-09-8 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2018-19 Supplies and materials (57000) ................... 720,000 Contractual services (51000) ..................... 180,000 Equipment (56000) ................................ 100,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Camp Smith Billeting Account - 22017 Personal service--regular (50100) ................. 89,000 Temporary service (50200) ......................... 28,000 Supplies and materials (57000) .................... 17,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ...................... 36,000 Fringe benefits (60000) ........................... 54,000 Indirect costs (58800) ............................. 4,000 -------------- Program account subtotal ..................... 229,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Distance Learning Account - 22064 Equipment (56000) ................................ 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DMNA Equitable Sharing Agreement - Justice Account For moneys to the division of military and naval affairs for the justice department federal equitable sharing agreement to be used for law enforcement purposes distrib- uted pursuant to a plan prepared by the division of military and naval affairs and approved by the division of budget. Supplies and materials (57000) ................... 200,000 Travel (54000) .................................... 28,000 Contractual services (51000) ................... 1,128,000 Equipment (56000) ................................ 644,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Other 538 12650-09-8 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2018-19 Miscellaneous Special Revenue Fund DMNA Equitable Sharing Agreement - Treasury Account For moneys to the division of military and naval affairs for the treasury department federal equitable sharing agreement to be used for law enforcement purposes distrib- uted pursuant to a plan prepared by the division of military and naval affairs and approved by the division of budget. Supplies and materials (57000) ................... 200,000 Travel (54000) .................................... 28,000 Contractual services (51000) ................... 1,128,000 Equipment (56000) ................................ 644,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DMNA Seized Assets Account - 21991 Supplies and materials (57000) ................... 150,000 Travel (54000) .................................... 21,000 Contractual services (51000) ..................... 846,000 Equipment (56000) ................................ 483,000 -------------- Program account subtotal ................... 1,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Recruitment Incentive Account - 22171 For the payment of tuition benefits provided to eligible members of the state's organ- ized militia pursuant to section 669-b of the education law. The moneys hereby appropriated shall be available for expenses already accrued or to accrue. Contractual services (51000) ................... 3,300,000 -------------- Program account subtotal ................... 3,300,000 -------------- Enterprise Funds Agencies Enterprise Fund Armory Rental Account 539 12650-09-8 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2018-19 Personal service--regular (50100) ................ 163,000 Temporary service (50200) ........................ 440,000 Holiday/overtime compensation (50300) ............ 139,000 Supplies and materials (57000) ................... 943,000 Travel (54000) .................................... 44,000 Contractual services (51000) ................... 1,151,000 Equipment (56000) ................................. 48,000 Fringe benefits (60000) .......................... 176,000 Indirect costs (58800) ............................ 22,000 -------------- Program account subtotal ................... 3,126,000 -------------- 540 12650-09-8 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 MILITARY READINESS PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Grants Account - Air Force, Naval Militia and Army - 25380 By chapter 50, section 1, of the laws of 2017: Personal service (50000) ... 14,166,000 ............. (re. $9,720,000) Nonpersonal service (57050) ... 20,495,000 ......... (re. $13,384,000) Fringe benefits (60090) ... 8,119,000 ............... (re. $5,001,000) SPECIAL SERVICES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DMNA Federal Equitable Sharing Agreement - Justice Account - 25534 By chapter 50, section 1, of the laws of 2017: For moneys to the division of military and naval affairs for the justice department federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the division of military and naval affairs and approved by the division of budget. Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,774,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DMNA Federal Equitable Sharing Agreement - Treasury Account - 25535 By chapter 50, section 1, of the laws of 2017: For moneys to the division of military and naval affairs for the trea- sury department federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the division of military and naval affairs and approved by the divi- sion of budget. Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 541 12650-09-8 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 12,242,000 0 Special Revenue Funds - Federal .... 20,493,000 37,191,000 Special Revenue Funds - Other ...... 67,750,000 0 Internal Service Funds ............. 5,300,000 0 ---------------- ---------------- All Funds ........................ 105,785,000 37,191,000 ================ ================ SCHEDULE ACCIDENT PREVENTION COURSE PROGRAM ............................. 425,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the accident prevention course internet tech- nology pilot program in accordance with article 12-C of the vehicle and traffic law. Personal service--regular (50100) ................ 160,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) .................... 48,000 Travel (54000) ..................................... 1,000 Contractual services (56000) ..................... 211,000 -------------- ADMINISTRATION PROGRAM ....................................... 8,300,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DMV Equitable Sharing Agreement - Justice 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 542 12650-09-8 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2018-19 Supplies and materials (57000) .................... 11,000 Contractual services (51000) ...................... 98,000 Equipment (56000) ................................ 891,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DMV Equitable Sharing Agreement - Treasury 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 2018-19 state fiscal year state operations appropriation for the 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 (57000) .................... 11,000 Contractual services (51000) ...................... 98,000 Equipment (56000) ................................ 891,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DMV-Federal Seized Assets Account - 22084 Supplies and materials (57000) .................... 11,000 Contractual services (51000) ...................... 98,000 Equipment (56000) ................................ 891,000 -------------- Program account subtotal ................... 1,000,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 For services and expenses in connection with the purchase of banking services. Contractual services (51000) ................... 5,300,000 -------------- Program account subtotal ................... 5,300,000 -------------- 543 12650-09-8 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2018-19 ADMINISTRATIVE ADJUDICATION PROGRAM ......................... 44,103,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Administrative Adjudication Account - 22055 For services and expenses for the adjudi- cation of traffic infractions in accord- ance with article 2-A of the vehicle and traffic law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 19,834,000 Temporary service (50200) ........................ 955,000 Holiday/overtime compensation (50300) ............ 135,000 Supplies and materials (57000) ................. 1,308,000 Travel (54000) .................................... 12,000 Contractual services (51000) ................... 7,997,000 Equipment (56000) ................................ 184,000 Fringe benefits (60000) ....................... 13,049,000 Indirect costs (58800) ........................... 629,000 -------------- CLEAN AIR PROGRAM ........................................... 20,623,000 -------------- Special Revenue Funds - Other Clean Air Fund Mobile Source Account - 21452 For services and expenses related to devel- oping, implementing and operating the emissions testing program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 544 12650-09-8 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2018-19 part of this appropriation as if fully stated. Personal service--regular (50100) ............. 10,739,000 Temporary service (50200) ......................... 45,000 Holiday/overtime compensation (50300) ............ 138,000 Supplies and materials (57000) ................... 275,000 Travel (54000) .................................... 27,000 Contractual services (51000) ................... 2,032,000 Equipment (56000) ................................. 50,000 Fringe benefits (60000) ........................ 6,975,000 Indirect costs (58800) ........................... 342,000 -------------- COMPULSORY INSURANCE PROGRAM ................................. 9,807,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 8,274,000 Temporary service (50200) ......................... 41,000 Holiday/overtime compensation (50300) ............ 162,000 Supplies and materials (57000) ................... 630,000 Travel (54000) .................................... 25,000 Contractual services (51000) ..................... 609,000 Equipment (56000) ................................. 66,000 -------------- DISTINCTIVE PLATE DEVELOPMENT PROGRAM ........................... 24,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Distinctive Plate Development Account - 22120 For services and expenses for the distinc- tive license plates in accordance with article 14 of the vehicle and traffic law. 545 12650-09-8 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2018-19 Personal service--regular (50100) ................. 15,000 Fringe benefits (60000) ............................ 8,500 Indirect costs (58800) ............................... 500 -------------- Program account subtotal ...................... 24,000 -------------- DMV SEIZED ASSETS PROGRAM ...................................... 400,000 -------------- General Fund State Purposes Account - 10050 Supplies and materials (57000) .................... 28,000 Contractual services (51000) ..................... 257,000 Equipment (56000) ................................ 115,000 -------------- GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 20,493,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Highway Safety Section 402 Account - 25319 Personal service (50000) ......................... 846,000 Nonpersonal service (57050) ....................... 54,000 Fringe benefits (60090) .......................... 495,000 Indirect costs (58850) ............................ 58,000 -------------- Total amount available ....................... 1,453,000 -------------- For suballocation to other state agencies for services and expenses related to high- way safety programs. A portion of these funds may be transferred to aid to locali- ties. Personal service (50000) ....................... 6,159,000 Nonpersonal service (57050) .................... 5,770,000 Fringe benefits (60090) ........................ 1,017,000 Indirect costs (58850) ............................ 94,000 -------------- Total amount available ...................... 13,040,000 -------------- Program account subtotal .................. 14,493,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Highway Safety Section 403 Account - 25320 546 12650-09-8 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2018-19 For suballocation to other state agencies for services and expenses related to high- way safety programs. A portion of these funds may be transferred to aid to locali- ties. Personal service (50000) ......................... 625,000 Nonpersonal service (57050) .................... 4,959,000 Fringe benefits (60090) .......................... 367,000 Indirect costs (58850) ............................ 49,000 -------------- Program account subtotal ................... 6,000,000 -------------- MOTORCYCLE SAFETY PROGRAM .................................... 1,610,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the motorcycle safety program in accordance with section 410-a of the vehicle and traffic law. Personal service--regular (50100) ................ 120,000 Supplies and materials (57000) .................... 26,000 Travel (54000) ..................................... 4,000 Contractual services (56000) ................... 1,460,000 -------------- 547 12650-09-8 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 GOVERNOR'S TRAFFIC SAFETY COMMITTEE Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Highway Safety Section 402 Account - 25319 By chapter 50, section 1, of the laws of 2017: Personal service (50000) ... 608,000 .................. (re. $557,000) Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) Fringe benefits (60090) ... 347,000 ................... (re. $292,000) Indirect costs (58850) ... 46,000 ...................... (re. $46,000) For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service (50000) ... 6,159,000 .............. (re. $1,141,000) Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,604,000) Fringe benefits (60090) ... 1,017,000 ................. (re. $627,000) Indirect costs (58850) ... 94,000 ...................... (re. $94,000) By chapter 50, section 1, of the laws of 2016: Personal service (50000) ... 608,000 .................. (re. $239,000) Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) Fringe benefits (60090) ... 347,000 .................... (re. $86,000) Indirect costs (58850) ... 46,000 ...................... (re. $32,000) For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service (50000) ... 6,083,000 ................ (re. $150,000) Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,561,000) Fringe benefits (60090) ... 975,000 .................... (re. $81,000) Indirect costs (58850) ... 83,000 ...................... (re. $74,000) By chapter 50, section 1, of the laws of 2015: Personal service (50000) ... 598,000 .................. (re. $188,000) Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) Fringe benefits (60090) ... 341,000 .................... (re. $91,000) Indirect costs (58850) ... 45,000 ....................... (re. $2,000) For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service (50000) ... 5,989,000 ................ (re. $430,000) Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,077,000) Fringe benefits (60090) ... 960,000 ................... (re. $281,000) Indirect costs (58850) ... 82,000 ...................... (re. $36,000) By chapter 50, section 1, of the laws of 2014: Personal service ... 586,000 .......................... (re. $180,000) Nonpersonal service ... 50,000 ......................... (re. $50,000) Fringe benefits ... 344,000 ............................ (re. $95,000) Indirect costs ... 46,000 .............................. (re. $26,000) 548 12650-09-8 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service ... 5,894,000 ........................ (re. $256,000) Nonpersonal service ... 5,680,000 ..................... (re. $641,000) Fringe benefits ... 945,000 ........................... (re. $128,000) Indirect costs ... 81,000 .............................. (re. $41,000) By chapter 50, section 1, of the laws of 2013: Personal service ... 586,000 .......................... (re. $129,000) Nonpersonal service ... 50,000 ......................... (re. $50,000) Fringe benefits ... 344,000 ........................... (re. $161,000) Indirect costs ... 46,000 .............................. (re. $29,000) For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service ... 5,694,000 ........................ (re. $138,000) Nonpersonal service ... 5,680,000 ..................... (re. $881,000) Fringe benefits ... 945,000 ........................... (re. $166,000) Indirect costs ... 81,000 .............................. (re. $33,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Highway Safety Section 403 Account - 25320 By chapter 50, section 1, of the laws of 2017: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service (50000) ... 625,000 .................. (re. $625,000) Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,959,000) Fringe benefits (60090) ... 367,000 ................... (re. $367,000) Indirect costs (58850) ... 49,000 ...................... (re. $49,000) By chapter 50, section 1, of the laws of 2016: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service (50000) ... 625,000 .................. (re. $625,000) Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,959,000) Fringe benefits (60090) ... 367,000 ................... (re. $367,000) Indirect costs (58850) ... 49,000 ...................... (re. $49,000) By chapter 50, section 1, of the laws of 2015: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service (50000) ... 573,000 .................. (re. $507,000) Nonpersonal service (57050) ... 4,546,000 ........... (re. $3,061,000) Fringe benefits (60090) ... 336,000 ................... (re. $191,000) Indirect costs (58850) ... 45,000 ...................... (re. $16,000) 549 12650-09-8 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2014: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service ... 500,000 .......................... (re. $500,000) Nonpersonal service ... 3,968,000 ................... (re. $3,968,000) Fringe benefits ... 293,000 ........................... (re. $293,000) Indirect costs ... 39,000 .............................. (re. $39,000) By chapter 50, section 1, of the laws of 2013: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service ... 500,000 .......................... (re. $500,000) Nonpersonal service ... 3,968,000 ................... (re. $3,968,000) Fringe benefits ... 293,000 ........................... (re. $293,000) 550 12650-09-8 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 9,940,000 0 Special Revenue Funds - Other ...... 150,000 0 ---------------- ---------------- All Funds ........................ 10,090,000 0 ================ ================ SCHEDULE OLYMPIC FACILITIES OPERATIONS PROGRAM ....................... 10,090,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to opera- tion and maintenance of olympic facili- ties. Personal service--regular (50100) .............. 5,595,000 Supplies and materials (57000) ................. 3,188,000 Fringe benefits (60000) ........................ 1,157,000 -------------- Program account subtotal ................... 9,940,000 -------------- Special Revenue Funds - Other US Olympic Committee/Lake Placid Olympic Training Fund Lake Placid Training - DMV Account - 23501 For services and expenses of the Lake Placid training account. Personal service--regular (50100) ................. 20,000 Supplies and materials (57000) .................... 20,000 Fringe benefits (60000) ........................... 10,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other US Olympic Committee/Lake Placid Olympic Training Fund Lake Placid Training - Tax Account - 23502 For services and expenses of the Lake Placid training account. 551 12650-09-8 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2018-19 Personal service--regular (50100) ................. 45,000 Supplies and materials (57000) .................... 35,000 Fringe benefits (60000) ........................... 20,000 -------------- Program account subtotal ..................... 100,000 -------------- 552 12650-09-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 129,156,000 0 Special Revenue Funds - Federal .... 7,283,000 22,565,000 Special Revenue Funds - Other ...... 89,448,000 5,207,000 ---------------- ---------------- All Funds ........................ 225,887,000 27,772,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 6,697,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 5,246,000 Holiday/overtime compensation (50300) ............. 11,000 Supplies and materials (57000) ................... 105,000 Travel (54000) ................................... 104,000 Contractual services (51000) ..................... 200,000 Equipment (56000) ................................. 31,000 -------------- Program account subtotal ................... 5,697,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25383 Personal service (50000) ......................... 100,000 Nonpersonal service (57050) ...................... 350,000 Fringe benefits (60090) ........................... 46,000 Indirect costs (58850) ............................. 4,000 -------------- Program account subtotal ..................... 500,000 -------------- 553 12650-09-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2018-19 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Indirect Recovery Account - 22188 For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, govern- mental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................. 50,000 Temporary service (50200) ......................... 25,000 Supplies and materials (57000) .................... 65,000 Travel (54000) .................................... 30,000 Contractual services (51000) ..................... 170,000 Equipment (56000) ................................ 100,000 Fringe benefits (60000) ........................... 50,000 Indirect costs (58800) ............................ 10,000 -------------- Program account subtotal ..................... 500,000 -------------- HISTORIC PRESERVATION PROGRAM ............................... 10,706,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 554 12650-09-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2018-19 Personal service--regular (50100) .............. 6,500,000 Temporary service (50200) ...................... 1,588,000 Holiday/overtime compensation (50300) ............. 87,000 Supplies and materials (57000) ................... 221,000 Travel (54000) .................................... 18,000 Contractual services (51000) ..................... 356,000 Equipment (56000) ................................. 54,000 -------------- Program account subtotal ................... 8,824,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25462 For services and expenses related to grants for historic preservation projects includ- ing acquisition, research, development, education and rehabilitation of historic sites, programs and facilities. Personal service (50000) ......................... 800,000 Nonpersonal service (57050) ...................... 601,000 Fringe benefits (60090) .......................... 351,000 Indirect costs (58850) ............................ 31,000 -------------- Program account subtotal ................... 1,783,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the office of parks, recreation and historic preservation's participation in general ratemaking proceedings pursuant to section 65 of the public service law or certification proceedings pursuant to articles 7 or 10 of the public service law, shall be deemed expenses of the department of public service within the meaning of section 18-a of the public service law. Personal service (50100) .......................... 60,000 Fringe benefits (60000) ........................... 36,500 Indirect costs (58800) ............................. 2,500 -------------- Program account subtotal ...................... 99,000 -------------- 555 12650-09-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2018-19 PARK OPERATIONS PROGRAM .................................... 198,520,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 72,009,000 Temporary service (50200) ..................... 21,793,000 Holiday/overtime compensation (50300) .......... 5,505,000 Supplies and materials (57000) ................. 5,672,000 Travel (54000) ................................... 215,600 Contractual services (51000) ................... 5,796,400 Equipment (56000) .............................. 3,644,000 -------------- Program account subtotal ................. 114,635,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Patron Services Account - 22163 For services and expenses related to the administration and operation of the park operations program, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements, credits and deductions taken by contractors, including the golf management system, for fees associated with operating park 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 556 12650-09-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2018-19 Personal service--regular (50100) ............. 12,000,000 Temporary service (50200) ..................... 19,500,000 Holiday/overtime compensation (50300) .......... 1,200,000 Supplies and materials (57000) ................ 27,094,000 Travel (54000) ................................... 337,000 Contractual services (51000) .................. 14,616,000 Equipment (56000) .............................. 5,075,000 Fringe benefits (60000) ........................ 4,063,000 -------------- Program account subtotal .................. 83,885,000 -------------- RECREATION SERVICES PROGRAM .................................. 9,964,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25383 For services and expenses related to grants for park operations projects including acquisition, research, development, educa- tion and rehabilitation of parklands, programs and facilities. Personal service (50000) ....................... 1,500,000 Nonpersonal service (57050) .................... 2,550,000 Fringe benefits (60090) .......................... 690,000 Indirect costs (58850) ............................ 60,000 -------------- Program account subtotal ................... 4,800,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund USDA Forest Service - Parks Account - 25036 For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agencies. Personal service (50000) .......................... 50,000 Nonpersonal service (57050) ...................... 125,000 Fringe benefits (60090) ........................... 23,000 Indirect costs (58850) ............................. 2,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund 557 12650-09-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2018-19 Bayard Cutting Arboretum Fund Account - 20121 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................. 40,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 143,000 Contractual services (51000) ..................... 274,000 Equipment (56000) ................................. 12,000 Fringe benefits (60000) ........................... 30,000 Indirect costs (58800) ............................. 2,000 -------------- Program account subtotal ..................... 512,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund OPR-Miscellaneous Gifts Account - 20104 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, the amounts appropriated herein may be interchanged or transferred without limit to any other appropriation within the office of parks, recreation and historic preservation with the approval of the director of the budget. 558 12650-09-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2018-19 Temporary service (50200) ........................ 612,000 Supplies and materials (57000) ................... 219,000 Contractual services (51000) ..................... 206,000 Fringe benefits (60000) ........................... 77,000 Indirect costs (58800) ............................ 17,000 -------------- Program account subtotal ................... 1,131,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Planting Fields Foundation and Friends Account - 20101 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 129,000 Temporary service (50200) ........................ 181,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ..................... 1,000 Fringe benefits (60000) ........................... 76,000 Indirect costs (58800) ............................ 34,000 -------------- Program account subtotal ..................... 426,000 -------------- Special Revenue Funds - Other Combined Nonexpendable Trust Fund Rockefeller Trust-Cumulative Interest Account - 21653 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 559 12650-09-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2018-19 Personal service--regular (50100) ................. 23,000 Temporary service (50200) ......................... 25,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) .................... 29,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ..................... 182,000 Fringe benefits (60000) ........................... 29,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 301,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Boating Noise Level Enforcement Account - 21927 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the 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 (51000) ....................... 4,500 -------------- Program account subtotal ....................... 4,500 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund I Love NY Water Account - 21930 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 560 12650-09-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2018-19 Personal service--regular (50100) ................ 110,000 Supplies and materials (57000) .................... 65,000 Travel (54000) ..................................... 3,500 Contractual services (51000) ...................... 55,000 Equipment (56000) .................................. 4,000 Fringe benefits (60000) ........................... 71,000 Indirect costs (58800) ............................. 8,000 -------------- Total amount available ......................... 316,500 -------------- For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to any capital projects fund or aid to locali- ties. Contractual services (51000) ................... 1,300,000 -------------- Program account subtotal ................... 1,616,500 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund NYS Water Rescue Team Awareness and Research Fund Account - 22181 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the 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 (57000) .................... 20,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OPRHP Equitable Sharing Agreement - Justice Account 561 12650-09-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2018-19 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the 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 (57000) .................... 50,000 Contractual services (51000) ...................... 50,000 Equipment (56000) .................................. 6,000 -------------- Program account subtotal ..................... 106,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OPRHP Equitable Sharing Agreement - Treasury 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 2018-19 state fiscal year state operations appropriation for the 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 (57000) .................... 50,000 Contractual services (51000) ...................... 50,000 Equipment (56000) .................................. 6,000 -------------- Program account subtotal ..................... 106,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Seized Asset Account - 21986 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 562 12650-09-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2018-19 part of this appropriation as if fully stated. Supplies and materials (57000) .................... 50,000 Contractual services (51000) ...................... 50,000 Equipment (56000) .................................. 6,000 -------------- Program account subtotal ..................... 106,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Snowmobile Trail Development and Management Account - 21932 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 149,000 Temporary service (50200) .......................... 4,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ....................... 2,000 Equipment (56000) ................................. 31,000 Fringe benefits (60000) ........................... 66,000 Indirect costs (58800) ............................. 5,000 -------------- Total amount available ......................... 273,000 -------------- For services and expenses related to snowmo- bile trail development and maintenance, including suballocation to other state departments and agencies. Personal service--regular (50100) ................. 63,000 Supplies and materials (57000) ................... 106,000 Contractual services (51000) ...................... 20,000 Equipment (56000) ................................ 142,000 Fringe benefits (60000) ........................... 31,000 -------------- Total amount available ......................... 362,000 -------------- 563 12650-09-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2018-19 Program account subtotal ..................... 635,000 -------------- 564 12650-09-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25383 By chapter 50, section 1, of the laws of 2017: Personal service (50000) ... 100,000 .................. (re. $100,000) Nonpersonal service (57050) ... 350,000 ............... (re. $350,000) Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2016: Personal service (50000) ... 100,000 .................. (re. $100,000) Nonpersonal service (57050) ... 350,000 ............... (re. $350,000) Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2015: Personal service (50000) ... 100,000 .................. (re. $100,000) Nonpersonal service (57050) ... 350,000 ............... (re. $200,000) Fringe benefits (60090) ... 50,000 ..................... (re. $50,000) By chapter 50, section 1, of the laws of 2014: Personal service ... 100,000 .......................... (re. $100,000) Nonpersonal service ... 350,000 ....................... (re. $350,000) Fringe benefits ... 50,000 ............................. (re. $50,000) By chapter 50, section 1, of the laws of 2013: Personal service ... 100,000 .......................... (re. $100,000) Nonpersonal service ... 350,000 ........................ (re. $80,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Indirect Recovery Account - 22188 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ... 50,000 ........... (re. $50,000) Temporary service (50200) ... 25,000 ................... (re. $25,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 30,000 .............................. (re. $30,000) Contractual services (51000) ... 170,000 .............. (re. $170,000) 565 12650-09-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the budget division 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 (50100) ... 50,000 ........... (re. $50,000) Temporary service (50200) ... 25,000 ................... (re. $25,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 30,000 .............................. (re. $30,000) Contractual services (51000) ... 170,000 .............. (re. $170,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division 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 (50100) ... 50,000 ........... (re. $50,000) Temporary service (50200) ... 25,000 ................... (re. $25,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 30,000 .............................. (re. $30,000) Contractual services (51000) ... 170,000 .............. (re. $170,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state 566 12650-09-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 50,000 ................... (re. $50,000) Temporary service ... 25,000 ........................... (re. $25,000) Supplies and materials ... 65,000 ...................... (re. $65,000) Travel ... 30,000 ...................................... (re. $30,000) Contractual services ... 170,000 ...................... (re. $170,000) Equipment ... 100,000 ................................. (re. $100,000) Fringe benefits ... 50,000 ............................. (re. $50,000) Indirect costs ... 10,000 .............................. (re. $10,000) HISTORIC PRESERVATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25462 By chapter 50, section 1, of the laws of 2017: For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities. Personal service (50000) ... 800,000 .................. (re. $650,000) Nonpersonal service (57050) ... 601,000 ............... (re. $601,000) Fringe benefits (60090) ... 351,000 ................... (re. $351,000) Indirect costs (58850) ... 31,000 ...................... (re. $31,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities. Personal service (50000) ... 800,000 ................... (re. $40,000) Nonpersonal service (57050) ... 601,000 ............... (re. $280,000) Fringe benefits (60090) ... 351,000 ................... (re. $351,000) Indirect costs (58850) ... 31,000 ...................... (re. $31,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities. Personal service (50000) ... 800,000 .................. (re. $250,000) Nonpersonal service (57050) ... 600,900 ............... (re. $270,000) RECREATION SERVICES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25383 By chapter 50, section 1, of the laws of 2017: 567 12650-09-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities. Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,550,000) Fringe benefits (60090) ... 690,000 ................... (re. $690,000) Indirect costs (58850) ... 60,000 ...................... (re. $60,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities. Personal service (50000) ... 1,500,000 .............. (re. $1,400,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,800,000) Fringe benefits (60090) ... 690,000 ................... (re. $690,000) Indirect costs (58850) ... 60,000 ...................... (re. $60,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities. Personal service (50000) ... 1,500,000 ................ (re. $600,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,900,000) Fringe benefits (60090) ... 750,000 ................... (re. $750,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities. Personal service ... 1,500,000 ........................ (re. $100,000) Nonpersonal service ... 2,550,000 ................... (re. $2,000,000) Fringe benefits ... 750,000 ........................... (re. $750,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities. Personal service ... 1,500,000 ........................ (re. $500,000) Nonpersonal service ... 2,550,000 ................... (re. $1,100,000) Fringe benefits ... 750,000 ........................... (re. $675,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund USDA Forest Service - Parks Account - 25036 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agen- cies. Personal service (50000) ... 50,000 .................... (re. $50,000) Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) Fringe benefits (60090) ... 23,000 ..................... (re. $23,000) 568 12650-09-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agen- cies. Personal service (50000) ... 50,000 .................... (re. $50,000) Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) Fringe benefits (60090) ... 23,000 ..................... (re. $23,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agen- cies. Personal service (50000) ... 50,000 .................... (re. $50,000) Nonpersonal service (57050) ... 125,000 ................ (re. $80,000) Fringe benefits (60090) ... 25,000 ..................... (re. $25,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund I Love NY Water Account - 21930 By chapter 50, section 1, of the laws of 2017: 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ... 110,000 .......... (re. $80,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 8,000 ................................ (re. $8,000) Contractual services (51000) ... 55,000 ................ (re. $45,000) Fringe benefits (60000) ... 71,000 ..................... (re. $65,000) Indirect costs (58800) ... 8,000 ........................ (re. $8,000) For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropri- ation to any capital projects fund or aid to localities. Contractual services (51000) ... 1,300,000 .......... (re. $1,300,000) By chapter 50, section 1, of the laws of 2016: 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 2016-17 state fiscal year state operations appropriation for the budget division 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 (50100) ... 110,000 .......... (re. $30,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 569 12650-09-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Travel (54000) ... 8,000 ................................ (re. $8,000) Contractual services (51000) ... 55,000 ................ (re. $15,000) Equipment (56000) ... 4,000 ............................. (re. $4,000) Fringe benefits (60000) ... 71,000 ..................... (re. $50,000) Indirect costs (58800) ... 8,000 ........................ (re. $7,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Snowmobile Trail Development and Management Account - 21932 By chapter 50, section 1, of the laws of 2017: 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ... 149,000 .......... (re. $30,000) Temporary service (50200) ... 4,000 ..................... (re. $4,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 2,000 .................. (re. $2,000) Equipment (56000) ... 31,000 ........................... (re. $31,000) Fringe benefits (60000) ... 66,000 ..................... (re. $63,000) Indirect costs (58800) ... 5,000 ........................ (re. $5,000) For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies. Personal service--regular (50100) ... 63,000 ........... (re. $63,000) Supplies and materials (57000) ... 106,000 ............ (re. $106,000) Contractual services (51000) ... 20,000 ................ (re. $20,000) Equipment (56000) ... 142,000 ......................... (re. $142,000) Fringe benefits (60000) ... 31,000 ..................... (re. $31,000) By chapter 50, section 1, of the laws of 2016: 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 2016-17 state fiscal year state operations appropriation for the budget division 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 (50100) ... 149,000 .......... (re. $15,000) Temporary service (50200) ... 4,000 ..................... (re. $4,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 2,000 .................. (re. $2,000) Equipment (56000) ... 31,000 ........................... (re. $31,000) Fringe benefits (60000) ... 66,000 ..................... (re. $10,000) Indirect costs (58800) ... 5,000 ........................ (re. $5,000) 570 12650-09-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies. Personal service--regular (50100) ... 63,000 ........... (re. $63,000) Supplies and materials (57000) ... 106,000 ............ (re. $106,000) Contractual services (51000) ... 20,000 ................ (re. $20,000) Equipment (56000) ... 142,000 ......................... (re. $142,000) Fringe benefits (60000) ... 31,000 ..................... (re. $31,000) By chapter 50, section 1, of the laws of 2015: 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 2015-16 state fiscal year state operations appropriation for the budget division 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 (50100) ... 149,000 .......... (re. $25,000) Temporary service (50200) ... 4,000 ..................... (re. $3,000) Holiday/overtime compensation (50300) ... 6,000 ......... (re. $2,000) Supplies and materials (57000) ... 5,000 ................ (re. $2,000) Contractual services (51000) ... 1,600 .................. (re. $1,000) Equipment (56000) ... 37,400 ........................... (re. $37,000) Fringe benefits (60000) ... 62,000 ..................... (re. $62,000) Indirect costs (58800) ... 5,000 ........................ (re. $5,000) For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies. Personal service--regular ... 63,000 ................... (re. $63,000) Supplies and materials ... 106,000 .................... (re. $106,000) Contractual services ... 20,000 ........................ (re. $20,000) Equipment ... 142,000 ................................. (re. $142,000) Fringe benefits ... 31,000 ............................. (re. $31,000) 571 12650-09-8 NEW YORK POWER AUTHORITY STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 215,000,000 0 ---------------- ---------------- All Funds ........................ 215,000,000 0 ================ ================ SCHEDULE NEW YORK POWER AUTHORITY ASSET TRANSFER PROGRAM ............ 215,000,000 -------------- General Fund State Purposes Account - 10050 For deposit to the appropriate account or accounts of the New York power authority pursuant to a plan submitted by the New York power authority and approved by the director of the budget. Notwithstanding section 40 of the state finance law, this appropriation shall remain in place until a subsequent appropriation is made avail- able. The sum of $22,000,000 is hereby appropriated to the New York power author- ity for deposit to the appropriate account or accounts. Such appropriation shall be made available either: (i) pursuant to a repayment agreement submitted by the New York power authority and approved by the director of the budget, or (ii) upon certification of the director of the budg- et, at the request of the New York power authority when and to the extent that the authority certifies to the director that the monies available to the authority are not sufficient to meet the authority's obligations with respect to its debt service or operating or capital programs .... 22,000,000 For deposit to the appropriate account or accounts of the New York power authority pursuant to a plan submitted by the New York power authority and approved by the director of the budget. Notwithstanding section 40 of the state finance law, this appropriation shall remain in place until a subsequent appropriation is made avail- able. The sum of $193,000,000 is hereby appropriated to the New York power author- ity for deposit to the appropriate account 572 12650-09-8 NEW YORK POWER AUTHORITY STATE OPERATIONS 2018-19 or accounts. Such appropriation shall be made available either: (i) pursuant to a repayment agreement submitted by the New York power authority and approved by the director of the budget, or (ii) upon certification of the director of the budg- et, at the request of the New York power authority when and to the extent that the authority certifies to the director that such monies are necessary to comply with the authority's expenses related to the transfer and disposal of nuclear spent fuel as required by federal or state stat- ute ........................................ 193,000,000 -------------- 573 12650-09-8 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,767,000 0 Special Revenue Funds - Federal .... 1,100,000 0 Special Revenue Funds - Other ...... 41,000 0 Internal Service Funds ............. 904,000 0 ---------------- ---------------- All Funds ........................ 3,812,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,812,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,517,000 Supplies and materials (57000) .................... 64,000 Travel (54000) .................................... 72,000 Contractual services (51000) ...................... 97,000 Equipment (56000) ................................. 17,000 -------------- Program account subtotal ................... 1,767,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Research Demonstration Project Account - 25470 For services and expenses related to federal research, training and technical assis- tance and demonstration projects, includ- ing fringe benefits. A portion of these funds may be transferred to aid to locali- ties and may be suballocated to other state agencies. 574 12650-09-8 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2018-19 Personal service (50000) ......................... 500,000 Nonpersonal service (57050) ...................... 300,000 Fringe benefits (60090) .......................... 275,000 Indirect costs (58850) ............................ 25,000 -------------- Program account subtotal ................... 1,100,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants and Bequest Account - 20167 For services and expenses related to demon- stration projects, research, training, technical assistance, and evaluation activities. Travel (54000) ..................................... 3,000 Contractual services (51000) ....................... 3,000 -------------- Program account subtotal ....................... 6,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Domestic Violence Training Account - 21958 For services and expenses related to the provision of domestic violence training. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the 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 (57000) ..................... 2,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ...................... 28,000 -------------- Program account subtotal ...................... 35,000 -------------- Internal Service Funds Agencies Internal Service Fund Domestic Violence Grant Account - 55067 Notwithstanding any other provision of law to the contrary, the OGS Interchange and 575 12650-09-8 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2018-19 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 784,000 Supplies and materials (57000) .................... 20,000 Travel (54000) ................................... 100,000 -------------- Program account subtotal ..................... 904,000 -------------- 576 12650-09-8 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,600,000 0 Special Revenue Funds - Other ...... 384,000 0 ---------------- ---------------- All Funds ........................ 3,984,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,984,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 3,163,000 Temporary service (50200) ........................ 240,000 Supplies and materials (57000) .................... 36,000 Travel (54000) .................................... 51,000 Contractual services (51000) ....................... 8,000 Equipment (56000) ................................ 102,000 -------------- Program account subtotal ................... 3,600,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Employment Relations Board Account - 21964 Personal service--regular (50100) ................. 35,000 Temporary service (50200) ........................ 240,000 Supplies and materials (57000) .................... 13,000 Travel (54000) .................................... 15,000 Contractual services (51000) ...................... 69,000 Equipment (56000) ................................. 12,000 -------------- Program account subtotal ..................... 384,000 -------------- 577 12650-09-8 JOINT COMMISSION ON PUBLIC ETHICS STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 5,582,000 0 ---------------- ---------------- All Funds ........................ 5,582,000 0 ================ ================ SCHEDULE PUBLIC ETHICS PROGRAM ........................................ 5,582,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, $200,000 from this appro- priation may be used to operate a phone hotline and website for the public to report violations of public officers law, including allegations by state employees of sexual harassment. Of the amounts appropriated herein, $1,200,000 may only be used to administer and enforce the ethics reform provisions as enacted as part CC of chapter 56 of the laws of 2015. Personal service--regular (50100) .............. 4,637,000 Holiday/overtime compensation (50300) ............. 45,000 Supplies and materials (57000) .................... 80,000 Travel (54000) .................................... 40,000 Contractual services (51000) ..................... 730,000 Equipment (56000) ................................. 50,000 -------------- 578 12650-09-8 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 5,500,000 5,500,000 Special Revenue Funds - Other ...... 84,172,000 0 ---------------- ---------------- All Funds ........................ 89,672,000 5,500,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 12,761,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 For services and expenses of the adminis- tration program, including suballocation to the office of the inspector general. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 7,147,000 Temporary service (50200) ......................... 28,000 Holiday/overtime compensation (50300) ............. 59,000 Supplies and materials (57000) .................... 98,000 Travel (54000) .................................... 97,000 Contractual services (51000) ..................... 836,000 Equipment (56000) ................................ 177,000 Fringe benefits (60000) ........................ 4,116,000 Indirect costs (58800) ........................... 203,000 -------------- REGULATION OF UTILITIES PROGRAM ............................. 76,911,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund PSC-Pipeline Safety Grant Account - 25379 579 12650-09-8 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2018-19 Personal service (50000) ....................... 3,057,000 Nonpersonal service (57050) ...................... 939,000 Fringe benefits (60090) ........................ 1,448,000 Indirect costs (58850) ............................ 56,000 -------------- Program account subtotal ................... 5,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cable Television Account - 21971 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,776,000 Holiday/overtime compensation (50300) ............. 14,000 Supplies and materials (57000) .................... 40,000 Travel (54000) .................................... 35,000 Contractual services (51000) ...................... 94,000 Equipment (56000) ................................. 22,000 Fringe benefits (60000) ........................ 1,002,000 Indirect costs (58800) ............................ 56,000 -------------- Program account subtotal ................... 3,039,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 580 12650-09-8 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2018-19 Personal service--regular (50100) ............. 35,954,000 Temporary service (50200) ........................ 184,000 Holiday/overtime compensation (50300) ............ 142,000 Supplies and materials (57000) ................... 229,000 Travel (54000) ................................... 565,000 Contractual services (51000) ................... 6,307,000 Equipment (56000) ................................ 268,000 Fringe benefits (60000) ....................... 23,655,000 Indirect costs (58800) ......................... 1,068,000 -------------- Program account subtotal .................. 68,372,000 -------------- 581 12650-09-8 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 REGULATION OF UTILITIES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund PSC-Pipeline Safety Grant Account - 25379 By chapter 50, section 1, of the laws of 2017: Personal service (50000) ... 3,057,000 .............. (re. $3,057,000) Nonpersonal service (57050) ... 939,000 ............... (re. $939,000) Fringe benefits (60090) ... 1,448,000 ............... (re. $1,448,000) Indirect costs (58850) ... 56,000 ...................... (re. $56,000) 582 12650-09-8 DEPARTMENT OF STATE STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 11,058,000 474,000 Special Revenue Funds - Federal .... 9,101,000 24,621,000 Special Revenue Funds - Other ...... 50,507,000 3,842,000 ---------------- ---------------- All Funds ........................ 70,666,000 28,937,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 2,258,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,017,000 Temporary service (50200) ......................... 36,000 Holiday/overtime compensation (50300) .............. 5,000 -------------- For services and expenses related to analyz- ing and reporting on the feasibility of installing adult diaper changing stations in public buildings. Personal service--regular (50100) ................. 50,000 Contractual services (51000) ..................... 150,000 -------------- AUTHORITIES BUDGET OFFICE PROGRAM ............................ 1,936,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Authority Budget Office Account - 22138 583 12650-09-8 DEPARTMENT OF STATE STATE OPERATIONS 2018-19 For services and expenses related to execut- ing the functions and responsibilities of the authorities budget office, including but not limited to performing reviews and analyses of the operations, finances, and records of public authorities, supporting and enhancing a consolidated public authority information and reporting system in cooperation with the office of the state comptroller, assisting public authorities adopt and adhere to the prin- ciples of accountability, transparency and effective corporate governance, and supporting the training of public authori- ty directors. Up to $70,000 of the amount appropriated herein may be suballocated to the city university of New York and to any other state department or agency for services and expenses related to the training of public authority board members on their legal, ethical, fiduciary, and financial responsibilities. Monies appro- priated herein may also be suballocated to the department of state for all necessary expenses incurred on behalf of the author- ities budget office. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,090,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) ..................... 4,000 Travel (54000) .................................... 23,000 Contractual services (51000) ..................... 176,000 Equipment (56000) ................................. 15,000 Fringe benefits (60000) .......................... 591,000 Indirect costs (58800) ............................ 34,000 -------------- BUSINESS AND LICENSING SERVICES PROGRAM ..................... 43,205,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 584 12650-09-8 DEPARTMENT OF STATE STATE OPERATIONS 2018-19 Business and Licensing Services Account - 21977 For services and expenses related to the business and licensing program, including suballocation to other departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any inconsistent provision of the law, the appropriation shall be net of refunds, rebates, reimbursements, and credits. Personal service--regular (50100) ............. 18,329,000 Supplies and materials (57000) ................. 1,200,000 Travel (54000) ................................... 544,000 Contractual services (51000) .................. 11,382,000 Equipment (56000) ................................ 457,000 Fringe benefits (60000) ....................... 10,683,000 Indirect costs (58800) ........................... 610,000 -------------- CONSUMER PROTECTION PROGRAM .................................. 4,767,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,586,000 -------------- Program account subtotal ................... 1,586,000 -------------- 585 12650-09-8 DEPARTMENT OF STATE STATE OPERATIONS 2018-19 Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Consumer Protection Account For services and expenses related to surveillance, outreach and other activ- ities which enhance the protection of consumers. Personal service (50000) .......................... 27,000 Nonpersonal service (57050) ........................ 6,000 Fringe benefits (60090) ........................... 17,000 Indirect costs (58850) ............................. 1,000 -------------- Program account subtotal ...................... 51,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Consumer Protection Account - 22068 For services and expenses related to consum- er protection activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 650,000 Supplies and materials (57000) ..................... 6,000 Travel (54000) ..................................... 6,000 Contractual services (51000) ....................... 6,000 Fringe benefits (60000) .......................... 312,000 Indirect costs (58800) ............................ 20,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the activities of the department of state's utility intervention 586 12650-09-8 DEPARTMENT OF STATE STATE OPERATIONS 2018-19 unit pursuant to subdivision 4 of section 94-a of the executive law, including, but not limited to participation in general ratemaking proceedings pursuant to section 65 of the public service law or certif- ication proceedings pursuant to articles 7 or 10 of the public service law, shall be deemed expenses of the department of public service within the meaning of section 18-a of the public service law. Personal service--regular (50100) ................ 500,000 Contractual services (51000) ..................... 300,000 Fringe benefits (60000) .......................... 315,000 Indirect costs (58800) ............................ 15,000 -------------- Program account subtotal ................... 1,130,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Wholesale Market Consumer Advocacy Account - 22206 For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distrib- ution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commis- sion. All technical experts, consultants or other services funded from this appro- priation shall be acquired pursuant to the requirements of section 163 of the state finance law. Contractual services (51000) ................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- LAKE GEORGE PARK COMMISSION PROGRAM .......................... 2,032,000 -------------- Special Revenue Funds - Other Lake George Park Trust Fund Lake George Park Account - 22751 587 12650-09-8 DEPARTMENT OF STATE STATE OPERATIONS 2018-19 For services and expenses of the Lake George park commission, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 506,000 Temporary service (50200) ........................ 171,000 Supplies and materials (57000) .................... 40,000 Travel (54000) .................................... 15,000 Contractual services (51000) ..................... 506,000 Equipment (56000) ................................. 41,000 Fringe benefits (60000) .......................... 384,000 Indirect costs (58800) ............................ 19,000 -------------- Program account subtotal ................... 1,682,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Lake George Invasive Species Account - 22212 For services and expenses of administering the invasive species program. Personal service--regular (50100) ................. 35,000 Contractual services (51000) ..................... 285,000 Fringe benefits (60000) ........................... 20,000 Indirect costs (58800) ............................ 10,000 -------------- Program account subtotal ..................... 350,000 -------------- LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM ............. 14,764,000 -------------- 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 2018-19 state fiscal year state operations 588 12650-09-8 DEPARTMENT OF STATE STATE OPERATIONS 2018-19 appropriation for the budget division 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 (50100) .............. 5,526,000 Temporary service (50200) ......................... 30,000 Holiday/overtime compensation (50300) .............. 4,000 -------------- Program account subtotal ................... 5,560,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25127 For services and expenses of administering community services block grants to commu- nity action agencies, including suballo- cation to other state departments and agencies. Personal service (50000) ....................... 2,000,000 Nonpersonal service (57050) ...................... 608,000 Fringe benefits (60090) .......................... 772,000 Indirect costs (58850) ............................ 20,000 -------------- Program account subtotal ................... 3,400,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Appalachian Technical Assistance Account - 25382 For services and expenses of administering the appalachian regional grants program. Personal service (50000) ......................... 257,000 Nonpersonal service (57050) ....................... 78,000 Fringe benefits (60090) ........................... 62,000 Indirect costs (58850) ............................. 3,000 -------------- Program account subtotal ..................... 400,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Coastal Zone Management Program Account - 25449 For services and expenses of the coastal resources and waterfront revitalization 589 12650-09-8 DEPARTMENT OF STATE STATE OPERATIONS 2018-19 program, including suballocation to other state departments and agencies. Personal service (50000) ....................... 2,952,000 Nonpersonal service (57050) ...................... 538,000 Fringe benefits (60090) .......................... 985,000 Indirect costs (58850) ............................ 25,000 -------------- Program account subtotal ................... 4,500,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Code Enforcement Program Account - 25416 For services and expenses of the code enforcement program. Personal service (50000) ......................... 300,000 Nonpersonal service (57050) ....................... 75,000 Fringe benefits (60000) .......................... 150,000 Indirect costs (58850) ............................ 75,000 -------------- Program account subtotal ..................... 600,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Local Government Federal Programs Account - 25300 For services and expenses of the local government federal programs. Personal service (50000) .......................... 75,000 Nonpersonal service (57050) ....................... 27,000 Fringe benefits (60090) ........................... 38,000 Indirect costs (58850) ............................ 10,000 -------------- Program account subtotal ..................... 150,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Local Government and Community Services Administrative Account - 20144 Supplies and materials (57000) .................... 25,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 119,000 -------------- Program account subtotal ..................... 154,000 -------------- 590 12650-09-8 DEPARTMENT OF STATE STATE OPERATIONS 2018-19 OFFICE FOR NEW AMERICANS ....................................... 442,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 442,000 -------------- STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS ............. 135,000 -------------- General Fund State Purposes Account - 10050 Contractual services (51000) ..................... 135,000 -------------- TUG HILL COMMISSION PROGRAM .................................. 1,127,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the Tug Hill commission. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 591 12650-09-8 DEPARTMENT OF STATE STATE OPERATIONS 2018-19 Personal service--regular (50100) ................ 969,000 Supplies and materials (57000) .................... 13,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ...................... 85,000 Equipment (56000) .................................. 2,000 -------------- Program account subtotal ................... 1,077,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tug Hill Administration Account - 22044 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the 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 (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- 592 12650-09-8 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: For services and expenses of the New York State Women's Suffrage Commemoration Commission pursuant to chapter 471 of the laws of 2015. Monies from this appropriation shall be disbursed according to a plan developed and approved by such commission. All or a portion of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority for the purposes of such commission. Supplies and Materials (57000) ... 200,000 ............ (re. $200,000) Travel (54000) ... 200,000 ............................ (re. $199,000) Contractual services (51000) ... 100,000 ............... (re. $75,000) CONSUMER PROTECTION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 By chapter 50, section 1, of the laws of 2017: Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the activities of the department of state's utility intervention unit pursuant to subdivision 4 of section 94-a of the executive law, including, but not limited to participation in general ratemaking proceedings pursuant to section 65 of the public service law or certification proceedings pursuant to articles 7 or 10 of the public service law, shall be deemed expenses of the department of public service within the meaning of section 18-a of the public service law. Personal service--regular (50100) ... 400,000 ......... (re. $154,000) Contractual services (51000) ... 150,000 .............. (re. $101,000) Fringe benefits (60000) ... 246,000 ................... (re. $230,000) Indirect costs (58800) ... 12,000 ...................... (re. $12,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Wholesale Market Consumer Advocacy Account - 22206 By chapter 50, section 1, of the laws of 2017: For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distribution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commission. All technical experts, consultants or other services funded from this appropriation shall 593 12650-09-8 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 be acquired pursuant to the requirements of section 163 of the state finance law. Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) By chapter 50, section 1, of the laws of 2016: For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distribution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commission. All technical experts, consultants or other services funded from this appropriation shall be acquired pursuant to the requirements of section 163 of the state finance law. Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) By chapter 50, section 1, of the laws of 2015: For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distribution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commission. All technical experts, consultants or other services funded from this appropriation shall be acquired pursuant to the requirements of section 163 of the state finance law. Contractual services (51000) ... 1,000,000 ............ (re. $684,000) By chapter 50, section 1, of the laws of 2014: For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distribution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commission. All technical experts, consultants or other services funded from this appropriation shall be acquired pursuant to the requirements of section 163 of the state finance law. Contractual services ... 1,000,000 .................... (re. $448,000) LAKE GEORGE PARK COMMISSION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Lake George Invasive Species Account - 22212 By chapter 50, section 1, of the laws of 2017: For services and expenses of administering the invasive species program. 594 12650-09-8 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Personal service--regular (50100) ... 35,000 ........... (re. $35,000) Contractual services (51000) ... 285,000 ................ (re. $5,000) Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2016: For services and expenses of administering the invasive species program. Personal service--regular (50100) ... 35,000 ........... (re. $35,000) Contractual services (51000) ... 285,000 ................ (re. $7,000) Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of administering the invasive species program. Personal service--regular (50100) ... 35,000 ........... (re. $35,000) Contractual services (51000) ... 285,000 ................ (re. $7,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2014, as transferred by chapter 50, section 1, of the laws of 2015: For services and expenses of administering the invasive species program. Contractual services ... 285,000 ........................ (re. $9,000) Indirect costs ... 10,000 .............................. (re. $10,000) LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25127 By chapter 50, section 1, of the laws of 2017: For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies. Personal service (50000) ... 2,000,000 .............. (re. $2,000,000) Nonpersonal service (57050) ... 608,000 ............... (re. $608,000) Fringe benefits (60090) ... 772,000 ................... (re. $772,000) Indirect costs (58850) ... 20,000 ...................... (re. $20,000) By chapter 50, section 1, of the laws of 2016: For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies. Personal service (50000) ... 1,765,000 .............. (re. $1,765,000) Nonpersonal service (57050) ... 608,000 ............... (re. $570,000) Fringe benefits (60090) ... 772,000 ................... (re. $772,000) Indirect costs (58850) ... 20,000 ...................... (re. $20,000) By chapter 50, section 1, of the laws of 2015: 595 12650-09-8 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies. Personal service (50000) ... 1,765,000 ................ (re. $211,000) Nonpersonal service (57050) ... 608,000 ............... (re. $315,000) Fringe benefits (60090) ... 772,000 ................... (re. $283,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Appalachian Technical Assistance Account - 25382 By chapter 50, section 1, of the laws of 2017: For services and expenses of administering the appalachian regional grants program. Personal service (50000) ... 257,000 .................. (re. $257,000) Nonpersonal service (57050) ... 78,000 ................. (re. $78,000) Fringe benefits (60090) ... 62,000 ..................... (re. $62,000) Indirect costs (58850) ... 3,000 ........................ (re. $3,000) By chapter 50, section 1, of the laws of 2016: For services and expenses of administering the appalachian regional grants program. Personal service (50000) ... 137,000 ................... (re. $16,000) Nonpersonal service (57050) ... 78,000 ................. (re. $42,000) Fringe benefits (60090) ... 62,000 ..................... (re. $48,000) Indirect costs (58850) ... 3,000 ........................ (re. $3,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of administering the appalachian regional grants program. Personal service (50000) ... 137,000 ................... (re. $10,000) Nonpersonal service (57050) ... 78,000 ................. (re. $45,000) Fringe benefits (60090) ... 62,000 ...................... (re. $6,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Coastal Zone Management Program Account - 25449 By chapter 50, section 1, of the laws of 2017: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies. Personal service (50000) ... 2,952,000 .............. (re. $2,952,000) Nonpersonal service (57050) ... 538,000 ............... (re. $486,000) Fringe benefits (60090) ... 985,000 ................... (re. $985,000) Indirect costs (58850) ... 25,000 ...................... (re. $25,000) By chapter 50, section 1, of the laws of 2016: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies. Personal service (50000) ... 2,252,000 .............. (re. $1,159,000) 596 12650-09-8 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Nonpersonal service (57050) ... 538,000 ............... (re. $335,000) Fringe benefits (60090) ... 985,000 ................... (re. $668,000) Indirect costs (58850) ... 25,000 ...................... (re. $25,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies. Personal service (50000) ... 2,252,000 .............. (re. $1,068,000) Nonpersonal service (57050) ... 538,000 ................ (re. $43,000) Fringe benefits (60090) ... 985,000 ................... (re. $513,000) Indirect costs (58850) ... 25,000 ....................... (re. $2,000) By chapter 50, section 1, of the laws of 2014: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies. Personal service (50000) ... 2,252,000 ................ (re. $315,000) Nonpersonal service (57050) ... 538,000 ............... (re. $267,000) Fringe benefits (60090) ... 985,000 ................... (re. $291,000) Indirect costs (58850) ... 25,000 ...................... (re. $25,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Code Enforcement Program Account - 25416 By chapter 50, section 1, of the laws of 2017: For services and expenses of the code enforcement program. Personal service (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) Fringe benefits (60000) ... 150,000 ................... (re. $150,000) Indirect costs (58850) ... 75,000 ...................... (re. $75,000) By chapter 50, section 1, of the laws of 2016: For services and expenses of the code enforcement program. Personal service (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) Fringe benefits (60000) ... 150,000 ................... (re. $150,000) Indirect costs (58850) ... 75,000 ...................... (re. $75,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of the code enforcement program. Personal service (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) Fringe benefits (60000) ... 150,000 ................... (re. $150,000) Indirect costs (58850) ... 75,000 ...................... (re. $75,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Great Lakes Initiative Account - 25300 By chapter 55, section 1, of the laws of 2010: 597 12650-09-8 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 For services and expenses of the Great Lakes restoration initiative. Personal service ... 1,718,000 ...................... (re. $1,718,000) Nonpersonal service ... 2,711,000 ................... (re. $2,711,000) Fringe benefits ... 808,000 ........................... (re. $808,000) Indirect costs ... 69,000 .............................. (re. $69,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Local Government Federal Programs Account - 25300 By chapter 50, section 1, of the laws of 2017: For services and expenses of the local government federal programs. Personal service (50000) ... 75,000 .................... (re. $75,000) Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) Indirect costs (58850) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2016: For services and expenses of the local government federal programs. Personal service (50000) ... 75,000 .................... (re. $75,000) Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) Indirect costs (58850) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of the local government federal programs. Personal service (50000) ... 75,000 .................... (re. $75,000) Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) Indirect costs (58850) ... 10,000 ...................... (re. $10,000) 598 12650-09-8 DIVISION OF STATE POLICE STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 679,655,000 0 Special Revenue Funds - Federal .... 74,838,000 71,010,000 Special Revenue Funds - Other ...... 123,664,000 0 ---------------- ---------------- All Funds ........................ 878,157,000 71,010,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 15,257,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the following appropri- ations shall be net of refunds, rebates, reimbursements and credits. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 14,037,000 Temporary service (50200) ......................... 34,000 Holiday/overtime compensation (50300) ............ 415,000 Supplies and materials (57000) ................... 333,000 Travel (54000) .................................... 38,000 Contractual services (51000) ...................... 54,000 Equipment (56000) ................................. 38,000 -------------- Program account subtotal .................. 14,949,000 -------------- Special Revenue Funds - Other Combined Nonexpendable Trust Fund Brummer Award Account - 21651 Contractual services (51000) ....................... 8,000 -------------- 599 12650-09-8 DIVISION OF STATE POLICE STATE OPERATIONS 2018-19 Program account subtotal ....................... 8,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Training Academy Account - 22167 Supplies and materials (57000) ..................... 5,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ..................... 290,000 Equipment (56000) .................................. 4,000 -------------- Program account subtotal ..................... 300,000 -------------- CRIMINAL INVESTIGATION ACTIVITIES PROGRAM .................. 215,757,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the following appropri- ations shall be net of refunds, rebates, reimbursements and credits. Personal service--regular (50100) ............ 180,891,000 Holiday/overtime compensation (50300) ......... 11,610,000 Supplies and materials (57000) ................. 2,548,000 Travel (54000) ................................... 674,000 Contractual services (51000) ................... 7,458,000 Equipment (56000) ................................. 52,000 -------------- Total amount available ..................... 203,233,000 -------------- For services and expenses of a hate crime task force pursuant to subdivision 2 of section 216 of the executive law. Personal service--regular (50100) .............. 1,000,000 -------------- Program account subtotal ................. 204,233,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Account - 25362 For services and expenses related to combat- ing internet crimes against children. 600 12650-09-8 DIVISION OF STATE POLICE STATE OPERATIONS 2018-19 Personal service (50000) ......................... 150,000 Nonpersonal service (57050) ...................... 483,000 Fringe benefits (60090) ........................... 65,000 Indirect costs (58850) ............................. 2,000 -------------- Program account subtotal ..................... 700,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Regulation of Indian Gaming Account - 22046 Personal service--regular (50100) .............. 5,427,000 Holiday/overtime compensation (50300) ............ 118,000 Supplies and materials (57000) ................... 400,000 Travel (54000) .................................... 62,000 Contractual services (51000) ..................... 517,000 Equipment (56000) ................................ 335,000 Fringe benefits (60000) ........................ 3,573,000 Indirect costs (58800) ........................... 392,000 -------------- Program account subtotal .................. 10,824,000 -------------- PATROL ACTIVITIES PROGRAM .................................. 570,765,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the following appropri- ations shall be net of refunds, rebates, reimbursements and credits. Personal service--regular (50100) ............ 393,431,000 Temporary service (50200) ........................ 258,000 Holiday/overtime compensation (50300) ......... 17,523,000 Supplies and materials (57000) ................. 5,031,000 Travel (54000) .................................... 27,000 Contractual services (51000) ................... 2,863,000 Equipment (56000) .............................. 7,950,000 -------------- Total amount available ..................... 427,083,000 -------------- For services and expenses of security services for the legislative office build- ing. Personal service--regular (50100) ................ 250,000 -------------- 601 12650-09-8 DIVISION OF STATE POLICE STATE OPERATIONS 2018-19 Program account subtotal ................. 427,333,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Motor Carrier Safety Assistance Program Account - 25316 For services and expenses related to commer- cial vehicle safety enforcement and other activities. Personal service (50000) ....................... 2,700,000 Nonpersonal service (57050) .................... 1,593,000 Fringe benefits (60090) ........................ 1,163,000 Indirect costs (58850) ............................ 44,000 -------------- Program account subtotal ................... 5,500,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Federal Equitable Sharing Agreement - Justice Account - 25530 For moneys to the division of state police for the justice department federal equita- ble sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the superintendent of the division of state police and approved by the director of the budget. Notwithstanding any provision of law to the contrary, upon approval of the director of the budget, the funding appropriated here- in may be suballocated, interchanged, or transferred and may be used for local assistance and for the payment of prior year liabilities. Nonpersonal service (57050) ................... 30,000,000 -------------- Program account subtotal .................. 30,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Federal Equitable Sharing Agreement - Trea- sury Account - 25529 For moneys to the division of state police for the treasury department federal equi- table sharing agreement to be used for law 602 12650-09-8 DIVISION OF STATE POLICE STATE OPERATIONS 2018-19 enforcement purposes distributed pursuant to a plan prepared by the superintendent of the division of state police and approved by the director of the budget. Notwithstanding any provision of law to the contrary, upon approval of the director of the budget, the funding appropriated here- in may be suballocated, interchanged, or transferred and may be used for local assistance and for the payment of prior year liabilities. Nonpersonal service (57050) ................... 30,000,000 -------------- Program account subtotal .................. 30,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York State Thruway Authority Account - 21905 For services and expenses for policing the thruway, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits. Personal service--regular (50100) ............. 33,480,000 Holiday/overtime compensation (50300) .......... 4,060,000 Supplies and materials (57000) .................... 15,000 Fringe benefits (60000) ....................... 21,000,000 -------------- Program account subtotal .................. 58,555,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Police Seized Assets Account - 22054 Notwithstanding any inconsistent provision of law, the money hereby appropriated may be used for the payment of prior year liabilities. Equipment (56000) ............................. 16,000,000 -------------- Program account subtotal .................. 16,000,000 -------------- Special Revenue Funds - Other NYS DOT Highway Safety Program Fund Highway Safety Account - 23001 603 12650-09-8 DIVISION OF STATE POLICE STATE OPERATIONS 2018-19 Personal service--regular (50100) .............. 2,572,000 Holiday/overtime compensation (50300) ............ 380,000 Supplies and materials (57000) .................... 35,000 Travel (54000) ..................................... 2,000 Equipment (56000) ................................ 388,000 -------------- Program account subtotal ................... 3,377,000 -------------- TECHNICAL POLICE SERVICES PROGRAM ........................... 76,378,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the following appropri- ations shall be net of refunds, rebates, reimbursements and credits. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 23,214,000 Temporary service (50200) ...................... 1,437,000 Holiday/overtime compensation (50300) .......... 2,365,000 Supplies and materials (57000) ................. 2,183,000 Travel (54000) ................................. 1,279,000 Contractual services (51000) ................... 2,080,000 Equipment (56000) ................................ 382,000 -------------- Total amount available ...................... 32,940,000 -------------- Notwithstanding any provision of law to the contrary, for the purchase of services related to accessing highly secure infor- mation and equipment from the center for internet security. Contractual services (51000) ..................... 200,000 -------------- Program account subtotal .................. 33,140,000 -------------- 604 12650-09-8 DIVISION OF STATE POLICE STATE OPERATIONS 2018-19 Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Account - 25362 For services and expenses related to the investigation of illicit activities asso- ciated with the manufacture and distrib- ution of methamphetamine. Personal service (50000) ......................... 145,000 Nonpersonal service (57050) ...................... 940,000 Fringe benefits (60090) ........................... 15,000 -------------- Total amount available ....................... 1,100,000 -------------- For services and expenses related to grants from the national institute of justice. Personal service (50000) ......................... 250,000 Nonpersonal service (57050) ...................... 638,000 Fringe benefits (60090) .......................... 108,000 Indirect costs (58850) ............................. 4,000 -------------- Total amount available ....................... 1,000,000 -------------- Funds herein appropriated may be used to disburse unanticipated federal grants in support of various purposes and programs. Personal service (50000) ....................... 2,500,000 Nonpersonal service (57050) .................... 2,500,000 Fringe benefits (60090) ........................ 1,500,000 Indirect costs (58850) ............................ 38,000 -------------- Total amount available ....................... 6,538,000 -------------- Program account subtotal ................... 8,638,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account - 22123 Supplies and materials (57000) ................ 13,500,000 Contractual services (51000) .................. 12,000,000 -------------- Program account subtotal .................. 25,500,000 -------------- Special Revenue Funds - Other 605 12650-09-8 DIVISION OF STATE POLICE STATE OPERATIONS 2018-19 State Police Motor Vehicle Law Enforcement and Motor Vehicle Theft and Insurance Fraud Prevention Fund State Police Motor Vehicle Law Enforcement Account - 22802 Personal service--regular (50100) .............. 4,000,000 Supplies and materials (57000) ................. 2,404,000 Travel (54000) ..................................... 6,000 Contractual services (51000) ................... 2,490,000 Equipment (56000) ................................ 200,000 -------------- Program account subtotal ................... 9,100,000 -------------- 606 12650-09-8 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Account - 25362 By chapter 50, section 1, of the laws of 2017: For services and expenses related to combating internet crimes against children. Personal service (50000) ... 150,000 .................. (re. $150,000) Nonpersonal service (57050) ... 483,000 ............... (re. $483,000) Fringe benefits (60090) ... 65,000 ..................... (re. $65,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) PATROL ACTIVITIES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Motor Carrier Safety Assistance Program Account - 25316 By chapter 50, section 1, of the laws of 2017: For services and expenses related to commercial vehicle safety enforcement and other activities. Personal service (50000) ... 2,700,000 .............. (re. $2,700,000) Nonpersonal service (57050) ... 1,593,000 ........... (re. $1,593,000) Fringe benefits (60090) ... 1,163,000 ............... (re. $1,163,000) Indirect costs (58850) ... 44,000 ...................... (re. $44,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Federal Equitable Sharing Agreement - Justice Account - 25530 By chapter 50, section 1, of the laws of 2017: For moneys to the division of state police for the justice department federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the superinten- dent of the division of state police and approved by the director of the budget. Notwithstanding any provision of law to the contrary, upon approval of the director of the budget, the funding appropriated herein may be suballocated, interchanged, or transferred and may be used for local assistance and for the payment of prior year liabilities. Nonpersonal service (57050) ... 30,000,000 ......... (re. $29,141,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Federal Equitable Sharing Agreement - Treasury Account - 25529 By chapter 50, section 1, of the laws of 2017: 607 12650-09-8 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 For moneys to the division of state police for the treasury department federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the superinten- dent of the division of state police and approved by the director of the budget. Notwithstanding any provision of law to the contrary, upon approval of the director of the budget, the funding appropriated herein may be suballocated, interchanged, or transferred and may be used for local assistance and for the payment of prior year liabilities. Nonpersonal service (57050) ... 30,000,000 ......... (re. $28,469,000) TECHNICAL POLICE SERVICES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Account - 25362 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the investigation of illicit activities associated with the manufacture and distribution of meth- amphetamine. Personal service (50000) ... 155,000 .................. (re. $155,000) Nonpersonal service (57050) ... 285,000 ............... (re. $285,000) Fringe benefits (60090) ... 60,000 ..................... (re. $60,000) For services and expenses related to grants from the national insti- tute of justice. Personal service (50000) ... 250,000 .................. (re. $250,000) Nonpersonal service (57050) ... 638,000 ............... (re. $638,000) Fringe benefits (60090) ... 108,000 ................... (re. $108,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) For services and expenses related to grants from the bureau of justice statistics. Personal service (50000) ... 540,000 .................. (re. $540,000) Nonpersonal service (57050) ... 295,000 ............... (re. $295,000) Fringe benefits (60090) ... 3,865,000 ............... (re. $3,865,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to grants from the national insti- tute of justice. Personal service (50000) ... 250,000 .................. (re. $250,000) Nonpersonal service (57050) ... 638,000 ............... (re. $638,000) Fringe benefits (60090) ... 108,000 ................... (re. $108,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 608 12650-09-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,721,000,000 1,000,000 Special Revenue Funds - Federal .... 415,600,000 680,552,000 Special Revenue Funds - Other ...... 7,186,030,100 672,343,000 Internal Service Funds ............. 24,300,000 0 ---------------- ---------------- All Funds ........................ 9,346,930,100 1,353,895,000 ================ ================ SCHEDULE GENERAL FUND EMPLOYEE FRINGE BENEFITS ................................. 1,721,000,000 -------------- General Fund State Purposes Account - 10050 For other employee fringe benefit programs including, but not limited to, the state's contributions to the health insurance fund, the employees' retirement system pension accumulation fund, the social security contribution fund, employee bene- fit fund programs, the dental insurance plan, the vision care plan, the unemploy- ment insurance fund, and for workers' compensation benefits. Notwithstanding any other law to the contrary, no expenditure shall be made from this appropriation for any other purpose and it may not be reduced by interchange with any other appropriation made to the state universi- ty. This entire appropriation shall be transferred to the miscellaneous -- all state departments and agencies, general state charges program .................... 1,721,000,000 -------------- Total general fund support ................. 1,721,000,000 -------------- SPECIAL REVENUE FUNDS - FEDERAL STUDENT AID ................................................ 415,600,000 -------------- Special Revenue Funds - Federal 609 12650-09-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 Federal Education Fund College Work Study Account - 25218 For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program ........ 7,000,000 For services and expenses related to the federal college work study program .......... 13,000,000 -------------- Program account subtotal .................. 20,000,000 -------------- Special Revenue Funds - Federal Federal Education Fund Federal Teach Grant Aid Account - 25215 For services and expenses, including grants, related to the federal teach grant aid program ..................................... 20,000,000 -------------- Program account subtotal .................. 20,000,000 -------------- Special Revenue Funds - Federal Federal Education Fund Iraq and Afghanistan Service Award Account - 25218 For services and expenses related to the federal scholarship for individuals whose parents served in Iraq or Afghanistan after September 11, 2001 ....................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Federal Federal Education Fund SUNY Pell Program Account - 25218 For services and expenses, including grants, related to the federal Pell grant program .. 375,000,000 -------------- Program account subtotal ................. 375,000,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Scholarship Account - 25114 For services and expenses related to the federal scholarship for disadvantaged students program ............................... 500,000 610 12650-09-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 -------------- Program account subtotal ..................... 500,000 -------------- Total special revenue funds - federal ........ 415,600,000 -------------- SPECIAL REVENUE FUNDS - OTHER DORMITORY INCOME REIMBURSABLE .............................. 343,400,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund State University Dormitory Income Reimbursable Account - 21937 For services and expenses of state universi- ty dormitory operations. Of this amount, up to $5,000,000 may be used for the payment of claims subject to self-insured retention pursuant to liability insurance policies held by the dormitory authority of the state of New York arising out of bodily injury or property damage for which the state university of New York, the state of New York, and the dormitory authority of the state of New York might be liable, occurring upon, or about any projects covered by agreements between the dormitory authority of the state of New York, state university of New York, or state university construction fund, to be financed from a transfer from the state university dorm income fund ................ 343,400,000 -------------- STUDENT LOANS ............................................... 34,000,000 -------------- Special Revenue Funds - Other Combined Student Loan Fund Student Loan Account - 20955 For services and expenses relating to low interest loans made to students under the federal perkins, nursing student and health profession loan programs. Of this appropriation, authority identified as related to federal drawdown will be trans- ferred to the appropriate federal appro- 611 12650-09-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 priation upon direction of the state university of New York ...................... 34,000,000 -------------- STATE UNIVERSITY DOCTORAL AND STATE UNIVERSITY HEALTH SCIENCE CAMPUSES ......................................... 470,906,200 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 Notwithstanding any other provision of law, for the purpose of subdivision 4 of section 355 of the education law, the separate amounts appropriated herein for doctoral and health science campuses, state university colleges, state universi- ty colleges of technology and agriculture, shall be deemed to be amounts appropriated to state-operated institutions and amounts appropriated to individual state-operated institutions shall be deemed to be amounts appropriated for programs or purposes. Provided further, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by: (1) increasing admissions requirements for all state university teacher preparation programs; and (2) upgrading the curriculum and require- ments for these programs, which includes increasing opportunities for in-school experience to better prepare aspiring teachers to enter the classroom upon grad- uation. For payment to the state university doctoral and health science campuses according to the following: For services and expenses of the state university of New York at Albany ............ 49,157,700 For services and expenses of the state university of New York at Binghamton ........ 39,712,700 For services and expenses of the state university of New York at Buffalo, includ- ing services and expenses of the research institute on addictions. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, so much of this appropriation as may be needed shall be available for transfer to the depart- 612 12650-09-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 ment of health, medical assistance program, local assistance account for the purpose of reimbursing the non-federal share of any supplemental fee payments for professional services provided by physi- cians, nurse practitioners and physician assistants who are participating in a plan for the management of clinical practice at the state university of New York while acting in their capacity as a participant in such plan, at levels approved by the division of the budget, in accordance with federal law and regulation and subject to federal financial participation ............ 131,760,600 For services and expenses of the state university of New York at Stony Brook. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, so much of this appropriation as may be needed shall be available for transfer to the department of health, medical assistance program, local assistance account for the purpose of reimbursing the non-federal share of any supplemental fee payments for professional services provided by physicians, nurse practition- ers and physician assistants who are participating in a plan for the management of clinical practice at the state univer- sity of New York while acting in their capacity as a participant in such plan, at levels approved by the division of the budget, in accordance with federal law and regulation and subject to federal finan- cial participation ......................... 130,726,000 For services and expenses of the state university health science center at Brook- lyn. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, so much of this appropri- ation as may be needed shall be available for transfer to the department of health, medical assistance program, local assist- ance account for the purpose of reimburs- ing the non-federal share of any supple- mental fee payments for professional services provided by physicians, nurse practitioners and physician assistants who are participating in a plan for the management of clinical practice at the state university of New York while acting in their capacity as a participant in such 613 12650-09-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 plan, at levels approved by the division of the budget, in accordance with federal law and regulation and subject to federal financial participation ..................... 51,601,600 For services and expenses of the state university health science center at Syra- cuse. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, so much of this appropri- ation as may be needed shall be available for transfer to the department of health, medical assistance program, local assist- ance account for the purpose of reimburs- ing the non-federal share of any supple- mental fee payments for professional services provided by physicians, nurse practitioners and physician assistants who are participating in a plan for the management of clinical practice at the state university of New York while acting in their capacity as a participant in such plan, at levels approved by the division of budget, in accordance with federal law and regulation and subject to federal financial participation ..................... 37,959,800 For services and expenses of the state university college of environmental science and forestry ........................ 19,979,700 For services and expenses of the state university college of optometry ............. 10,008,100 -------------- STATE UNIVERSITY COLLEGES .................................. 169,320,500 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 Notwithstanding any other provision of law, for the purpose of subdivision 4 of section 355 of the education law, the separate amounts appropriated herein for doctoral and health science campuses, state university colleges, state universi- ty colleges of technology and agriculture, shall be deemed to be amounts appropriated to state-operated institutions and amounts appropriated to individual state-operated institutions shall be deemed to be amounts appropriated for programs or purposes. 614 12650-09-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 Provided further, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by: (1) increasing admissions requirements for all state university teacher preparation programs; and (2) upgrading the curriculum and require- ments for these programs, which includes increasing opportunities for in-school experience to better prepare aspiring teachers to enter the classroom upon grad- uation. For payment to the state university colleges according to the following: For services and expenses of the state university college at Brockport ............. 15,479,800 For services and expenses of the state university college at Buffalo ............... 21,191,300 For services and expenses of the state university college at Cortland .............. 12,390,400 For services and expenses of the state university empire state college .............. 7,686,500 For services and expenses of the state university college at Fredonia .............. 11,580,300 For services and expenses of the state university college at Geneseo ............... 10,565,400 For services and expenses of the state university college at New Paltz ............. 14,013,600 For services and expenses of the state university college at Old Westbury ........... 8,901,900 For services and expenses of the state university college at Oneonta ............... 11,357,100 For services and expenses of the state university college at Oswego ................ 13,866,000 For services and expenses of the state university college at Plattsburgh ........... 10,654,100 For services and expenses of the state university college at Potsdam ............... 11,117,200 For services and expenses of the state university college at Purchase .............. 12,704,000 For services and expenses of the state university maritime college .................. 7,812,900 -------------- STATE UNIVERSITY COLLEGES OF TECHNOLOGY AND AGRICULTURE ..... 53,967,900 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 615 12650-09-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 Notwithstanding any other provision of law, for the purpose of subdivision 4 of section 355 of the education law, the separate amounts appropriated herein for doctoral and health science campuses, state university colleges, state universi- ty colleges of technology and agriculture, shall be deemed to be amounts appropriated to state-operated institutions and amounts appropriated to individual state-operated institutions shall be deemed to be amounts appropriated for programs or purposes. Provided further, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by: (1) increasing admissions requirements for all state university teacher preparation programs; and (2) upgrading the curriculum and require- ments for these programs, which includes increasing opportunities for in-school experience to better prepare aspiring teachers to enter the classroom upon grad- uation. For payment to the state university colleges of technology and agriculture according to the following: For services and expenses of the state university college of technology at Alfred ... 7,325,600 For services and expenses of the state university college of technology at Canton ... 5,522,100 For services and expenses of the state university college of agriculture and technology at Cobleskill ..................... 6,029,300 For services and expenses of the state university college of technology at Delhi .... 5,663,600 For services and expenses of the state university college of technology at Farm- ingdale ..................................... 11,108,600 For services and expenses of the state university college of agriculture and technology at Morrisville .................... 7,142,100 For services and expenses of the state university college of technology at Utica- Rome/state university polytechnic insti- tute ........................................ 11,176,600 -------------- UNIVERSITY-WIDE PROGRAMS ................................... 158,993,600 -------------- 616 12650-09-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 STUDENT GRANTS AND LOANS For empire state diversity honors scholar- ships program subject to a university match of equal amount for granting and administration of honor scholarships ........... 621,900 For tuition awards to recipients of the Maritime appointments program at SUNY Maritime ....................................... 239,600 For expenses of the federal Perkins, health professions and nursing student loan programs; the supplemental educational opportunity grant program; and the college work study program ........................... 3,114,100 For the payment of financial assistance to certain categories of regularly enrolled full-time students at state-operated institutions of the state university of New York ..................................... 1,570,700 For graduate diversity fellowships ............. 6,039,300 For additional services and expenses of graduate diversity fellowships ................. 600,000 For services and expenses of providing services to students with disabilities ......... 544,100 OPPORTUNITY AND DIVERSITY PROGRAMS For services and expenses related to the office of diversity and educational equi- ty, including personnel costs of the state university of New York hispanic leadership institute ...................................... 591,400 For additional services and expenses of the state university of New York hispanic leadership institute ........................... 200,000 For services and expenses of the Native American program ............................... 215,200 For services and expenses of the trustees underrepresented faculty initiative ............ 422,000 Educational opportunity programs, for services and expenses to expand opportu- nities in institutions of higher learning for the educationally and economically disadvantaged in accordance with chapter 917 of the laws of 1970, for educational opportunity programs on state university campuses, a summer program and educational 617 12650-09-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 opportunity programs in state university community colleges .......................... 26,808,000 For additional services and expenses of educational opportunity programs ............. 5,362,000 For services and expenses related to the operation of educational opportunity centers and their outreach programs including, but not limited to, necessary programs, services, and financial assist- ance, for educationally and economically disadvantaged adults, recipients of feder- al temporary assistance to needy families (TANF) and out-of-school youth who have attained the age of 16 years. $4,500,000 of this appropriation shall be used for the services and expenses related to the operation of the ATTAIN lab program. For the purpose of this appropriation, the term "economically disadvantaged" shall be defined as set forth in regulations promulgated by the state university ......... 55,036,300 For additional services and expenses of educational opportunity centers .............. 5,000,000 For additional services and expenses related to the operation of the ATTAIN lab program ... 2,000,000 STRATEGIC PRIORITIES AND SYSTEM-WIDE RESOURCES For services and expenses of the empire innovation program ........................... 9,497,400 For services and expenses of the strategic partnership for industrial resurgence in accordance with a plan approved by the director of the budget ....................... 1,747,400 For services and expenses to promote and coordinate energy reduction projects, to provide an index of the health of New York residents and to match health providers to communities in need ............................ 279,300 For services and expenses of the Rockefeller institute including $62,400 for the Philip Weinberg senior fellowship, $82,000 for the statistical yearbook, $329,000 for the center for education pipeline systems change, and $393,000 for operating costs ..... 1,826,200 For the college of nanoscale science and engineering .................................. 1,928,600 For services and expenses of the sea grant institute ...................................... 411,800 For services and expenses related to the establishment of the central New York cord 618 12650-09-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 blood center at the state university health science center at Syracuse .............. 205,600 For additional services and expenses related to the central New York cord blood center at the state university health science center at Syracuse ............................. 500,000 For services and expenses related to expand- ing capacity in campus programs for which there is a demonstrated economic develop- ment or public health need ................... 3,164,300 For additional services and expenses related to the high need program for expansion of nursing programs. A portion of the funds herein appropriated may be transferred to the general fund-local assistance account of the state university of New York to accomplish the purposes of this appropri- ation, in accordance with a plan approved by the director of the budget ................ 1,663,600 For services and expenses of the small busi- ness development centers ..................... 1,973,200 For additional services and expenses of the small business development centers. A portion of the funds herein appropriated may be transferred to the general fund local assistance account of the state university of New York to accomplish the purposes of this appropriation and to make payments to community colleges ............... 1,500,000 For services and expenses to provide system-wide support to campuses for inter- national education programs including study abroad, international exchange and recruiting international students to provide additional revenue for campuses to increase in-state resident enrollment ........ 1,800,000 For services and expenses to provide faculty and staff development for state-operated and community colleges ......................... 360,400 For expenses for the purpose of providing students access to the benefits of use of computer technology to achieve academic excellence through innovative instruction, including Open SUNY .......................... 1,607,700 For services and expenses to improve the educational pipeline, including the Urban Teacher Center in New York City ................ 435,600 For academic equipment replacement ............. 4,373,200 For services and expenses related to the operation of child care centers for the benefit of students at the state operated 619 12650-09-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 campuses and programs of the state univer- sity of New York, subject to a provision for matching funds of at least 35 percent from non-state sources ....................... 1,567,800 For tuition reimbursement for community college employees .............................. 116,700 For teacher education and support, by tuition reimbursement or other expendi- tures in support of the clinical prepara- tion of teachers ............................. 2,050,000 For services and expenses of the university computer center, including the telecommu- nications network and Open SUNY .............. 4,764,400 For services and expenses of the library and educational technology programs, including Open SUNY .................................... 5,081,600 For expenses of university-wide student governance ...................................... 57,100 For services and expenses of the library conservation program ........................... 350,000 For services and expenses of the adminis- tration of charter schools ..................... 848,600 For services and expenses of multimedia services, including the New York Network ....... 118,500 For services and expenses of the New York state veterinary college at Cornell ............ 250,000 For additional services and expenses of the New York state veterinary college at Cornell ........................................ 250,000 For services and expenses of the staffing and research faculty at the state univer- sity polytechnic institute ..................... 500,000 For additional services and expenses related to increasing access to mental health services ....................................... 600,000 For services and expenses related to the American chestnut research and restoration project ........................................ 100,000 For additional services and expenses of the Benjamin center at the state university college at New Paltz ........................... 100,000 For additional services and expenses of the Stony Brook Algonquian language revitali- zation project .................................. 50,000 For additional services and expenses of the Cornell center in Buffalo ...................... 150,000 For additional services and expenses of the center for women in government ................. 100,000 For additional services and expenses of the Stony Brook center for Italian studies ......... 300,000 -------------- Subtotal - university-wide programs ........ 158,993,600 620 12650-09-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 -------------- SYSTEM ADMINISTRATION ....................................... 35,804,300 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 For services and expenses for system admin- istration, including minority and women business enterprise contracting and purchasing and the internal and independ- ent audit programs. Provided further, $18,000,000 of this appro- priation shall be made available for services and expenses of state operated campuses to be distributed according to a plan approved by the state university board of trustees a portion of which may be used to support new classroom faculty. Provided further, $4,000,000 of this appro- priation shall be made available for services and expenses of expanding open educational resources at the state univer- sity of New York state operated and commu- nity colleges targeting high-enrollment courses including general education cours- es with the highest cost-savings potential for students. Provided further, that a portion of the amounts appropriated herein shall be used to support regional state university of New York community college councils to align the operations of community colleges outside of the city of New York within regions as defined in consultation with the chancellor; provided further, that members of the councils shall be appointed by the chancellor of the state university of New York and the chair of each council will be one of the constituent community college presidents, or his or her desig- nee; provided further, under the oversight of the chancellor and subject to the approval of the board of trustees, each council shall develop a plan that (i) sets program development, enrollment, and transfer goals on a regional basis; (ii) coordinates education and training program offerings within each defined region; and (iii) establishes goals to improve student 621 12650-09-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 outcomes. Provided further, that when coordinating education and training offer- ings, community colleges shall ensure that the needs of the residents of the local community and host county are met by such local community college and the needs of the residents of such community and county remain the community colleges' primary concern ..................................... 35,804,300 -------------- Total of state-operated institutions general operating schedule ......................... 888,992,500 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 For services and expenses of state universi- ty operations supported in whole or in part by tuition. Notwithstanding section 23 of the public lands law, expenditures from this appropriation may include the proceeds deposited from the sale of surplus state university property ........ 1,922,663,800 -------------- Total gross operating - state-operated institutions support ..................... 2,811,656,300 -------------- STATE UNIVERSITY STATUTORY AND CONTRACT COLLEGES ........... 129,319,800 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 For payment to the statutory or contract colleges, as defined by subdivision 3 of section 350 of the education law. Notwithstanding any law to the contrary, the separate amounts appropriated herein for the statutory and contract colleges may not be decreased by transfer or inter- change with appropriations made for doctoral and health science campuses, state university colleges, state universi- ty colleges of technology and agriculture or system administration. For services and expenses of the New York 622 12650-09-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 state college of Ceramics - Alfred Univer- sity ......................................... 8,088,100 For services and expenses of the New York state statutory colleges - Cornell univer- sity ........................................ 78,913,000 For services and expenses to support research conducted at the New York state veterinary college at Cornell into canine diseases affecting humans and animals .......... 138,000 For Cornell land scrip ............................ 35,000 For services and expenses related to programs that support Cornell university's federal land grant mission .................. 42,145,700 -------------- Amount available - New York statutory colleges - Cornell University ............ 121,231,700 -------------- Total of statutory and contract colleges support .................................... 129,319,800 -------------- Total gross operating - state-operated institutions and statutory and contract college support .......................... 2,940,976,100 -------------- GENERAL INCOME REIMBURSABLE ................................ 837,800,000 -------------- Special Revenue Funds - Other State University Income Fund State University General Income Reimbursable Account - 22653 For services and expenses of activities supported in whole or in part by user fees and other charges .......................... 837,800,000 -------------- HOSPITAL INCOME REIMBURSABLE ............................. 2,811,236,000 -------------- Special Revenue Funds - Other State University Income Fund State University Hospitals Income Reimbursable Account - 22656 For services and expenses of the state university of New York hospitals at Stony Brook, Brooklyn, and Syracuse, including 623 12650-09-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 fringe benefits and other operational expenses ................................. 2,619,236,000 For additional services and expenses of the state university of New York hospitals including fringe benefits and other opera- tional expenses.............................. 92,000,000 -------------- Program account subtotal ............... 2,711,236,000 -------------- Special Revenue Funds - Other State University Income Fund State University-wide Hospital Reimbursable Account - 22658 For services and expenses of hospital activ- ities supported in whole or in part by user fees and other charges ................ 100,000,000 -------------- Program account subtotal ................. 100,000,000 -------------- LONG ISLAND VETERANS' HOME REIMBURSABLE ..................... 51,718,000 -------------- Special Revenue Funds - Other State University Income Fund Long Island Veterans' Home Account - 22652 For services and expenses related to opera- tion of the Long Island veterans' home ...... 51,718,000 -------------- SUNY STABILIZATION .......................................... 15,000,000 -------------- Special Revenue Funds - Other State University Income Fund SUNY Stabilization Account - 22657 For services and expenses at various campus- es .......................................... 15,000,000 -------------- TUITION REIMBURSABLE ....................................... 151,900,000 -------------- Special Revenue Funds - Other State University Income Fund SUNY Tuition Reimbursable Account - 22659 624 12650-09-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 For services and expenses of activities supported in whole or in part by tuition and related academic fees. This appropri- ation shall be available for expenditure upon approval by the director of the budg- et of an annual plan submitted by the university to the director of the budget and the chairmen of the senate finance committee and the assembly ways and means committee on or before October 15, 2018 .... 151,900,000 -------------- Total special revenue funds - other ........ 7,186,030,100 -------------- BANKING SERVICES ............................................ 24,300,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 For services and expenses in connection with the purchase of banking services ............ 24,300,000 -------------- Total internal service fund ................. 24,300,000 -------------- 625 12650-09-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2018-19 STUDENT AID Special Revenue Funds - Federal Federal Education Fund College Work Study Account - 25218 By chapter 50, section 1, of the laws of 2017: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program ................. 7,000,000 ........................................... (re. $999,000) For services and expenses related to the federal college work study program ........... 13,000,000 .................... (re. $2,066,000) By chapter 50, section 1, of the laws of 2016: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program ................. 7,000,000 ......................................... (re. $1,120,000) For services and expenses related to the federal college work study program ... 13,000,000 ............................ (re. $2,261,000) By chapter 50, section 1, of the laws of 2015: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program ................. 7,000,000 ......................................... (re. $1,332,000) For services and expenses related to the federal college work study program ... 13,000,000 ............................ (re. $2,555,000) By chapter 50, section 1, of the laws of 2014: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program ................. 7,000,000 ......................................... (re. $1,464,000) For services and expenses related to the federal college work study program ... 13,000,000 ............................ (re. $2,714,000) By chapter 50, section 1, of the laws of 2013: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program ................. 9,000,000 ......................................... (re. $3,712,000) For services and expenses related to the federal college work study program ... 15,000,000 ............................ (re. $4,922,000) Special Revenue Funds - Federal Federal Education Fund Federal Teach Grant Aid Account - 25215 By chapter 50, section 1, of the laws of 2017: For services and expenses, including grants, related to the federal teach grant aid program ... 20,000,000 ........... (re. $15,940,000) By chapter 50, section 1, of the laws of 2016: For services and expenses, including grants, related to the federal teach grant aid program ... 20,000,000 ........... (re. $15,940,000) 626 12650-09-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2015: For services and expenses, including grants, related to the federal teach grant aid program ... 20,000,000 ........... (re. $15,875,000) By chapter 50, section 1, of the laws of 2014: For services and expenses, including grants, related to the federal teach grant aid program ... 20,000,000 ........... (re. $14,460,000) By chapter 50, section 1, of the laws of 2013: For services and expenses, including grants, related to the federal teach grant aid program ... 28,000,000 ........... (re. $21,460,000) Special Revenue Funds - Federal Federal Education Fund Iraq and Afghanistan Service Award Account - 25218 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the federal scholarship for indi- viduals whose parents served in Iraq or Afghanistan after September 11, 2001 ... 100,000 ................................ (re. $100,000) Special Revenue Funds - Federal Federal Education Fund SUNY Pell Program Account - 25218 By chapter 50, section 1, of the laws of 2017: For services and expenses, including grants, related to the federal Pell grant program ... 375,000,000 .............. (re. $218,516,000) By chapter 50, section 1, of the laws of 2016: For services and expenses, including grants, related to the federal Pell grant program ... 375,000,000 ............... (re. $85,425,000) By chapter 50, section 1, of the laws of 2015: For services and expenses, including grants, related to the federal Pell grant program ... 375,000,000 ............... (re. $84,972,000) By chapter 50, section 1, of the laws of 2014: For services and expenses, including grants, related to the federal Pell grant program ... 375,000,000 ............... (re. $85,174,000) By chapter 50, section 1, of the laws of 2013: For services and expenses, including grants, related to the federal Pell grant program ... 375,000,000 ............... (re. $96,045,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Scholarship Account - 25114 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the federal scholarship for disadvantaged students program ... 500,000 .......... (re. $500,000) 627 12650-09-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the federal scholarship for disadvantaged students program ... 500,000 .......... (re. $500,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the federal scholarship for disadvantaged students program ... 500,000 .......... (re. $500,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the federal scholarship for disadvantaged students program ... 500,000 .......... (re. $500,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the federal scholarship for disadvantaged students program ... 1,500,000 ...... (re. $1,500,000) SYSTEM ADMINISTRATION General Fund State Purposes Account - 10050 By chapter 76, section 6, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2016: The sum of one million dollars ($1,000,000) is hereby appropriated for services and expenses of college campuses for training and other expenses related to implementation of article 129-b of the education law, pursuant to a plan administered and approved by the director of the budget. Funds hereby appropriated may be transferred or suballo- cated to any state department or agency. Such moneys shall be paya- ble on the audit and warrant of the comptroller on vouchers certi- fied or approved in the manner prescribed by law ................... 1,000,000 ......................................... (re. $1,000,000) GENERAL INCOME REIMBURSABLE Special Revenue Funds - Other State University Income Fund State University General Income Reimbursable Account - 22653 By chapter 50, section 1, of the laws of 2017: For services and expenses of activities supported in whole or in part by user fees and other charges ... 837,800,000 .. (re. $672,343,000) 628 12650-09-8 STATEWIDE FINANCIAL SYSTEM STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 30,491,000 0 ---------------- ---------------- All Funds ........................ 30,491,000 0 ================ ================ SCHEDULE STATEWIDE FINANCIAL SYSTEM PROGRAM .......................... 30,491,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the development of enterprise technology solutions. Funds appropriated herein may be suballocated to any other state depart- ment, agency or public benefit corporation to achieve this purpose; provided however, these funds shall only be available upon the mutual agreement of the director of the budget and the state comptroller on a joint implementation plan for the inte- grated development of statewide financial system to be utilized by agencies, the division of the budget, and the office of the state comptroller. Personal service--regular (50100) ............. 12,032,000 Temporary service (50200) ........................ 350,000 Holiday/overtime compensation (50300) ............. 66,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 10,000 Contractual services (51000) .................. 17,886,000 Equipment (56000) ................................. 87,000 -------------- 629 12650-09-8 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2018-19 For payment according to the following schedule, net of disallowances, refunds, reimbursements, and credits: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 262,174,000 0 Special Revenue Funds - Federal .... 5,000,000 0 Special Revenue Funds - Other ...... 118,777,000 0 Internal Service Funds ............. 74,642,400 3,000,000 ---------------- ---------------- All Funds ........................ 460,593,400 3,000,000 ================ ================ SCHEDULE ADMINISTRATION AND OPERATIONS PROGRAM ....................... 33,742,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 17,748,000 Temporary service (50200) ........................ 142,000 Holiday/overtime compensation (50300) ............. 60,000 Supplies and materials (57000) ................. 3,018,000 Travel (54000) ................................... 140,000 Contractual services (51000) .................. 11,743,000 Equipment (56000) ................................ 891,000 -------------- CONCILIATION AND MEDIATION PROGRAM ........................... 1,629,000 -------------- 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 2018-19 state fiscal year state operations 630 12650-09-8 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2018-19 appropriation for the budget division 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 (50100) .............. 1,551,000 Supplies and materials (57000) ..................... 4,000 Travel (54000) .................................... 69,000 Contractual services (51000) ....................... 4,000 Equipment (56000) .................................. 1,000 -------------- NEW YORK STATE IS OPEN FOR BUSINESS PROGRAM .................... 250,000 -------------- General Fund State Purposes Account - 10050 Personal service--regular (50100) ................ 250,000 -------------- NEW YORK STATE SECURE CHOICE SAVINGS PROGRAM ................. 4,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York State Secure Choice Administrative Account For services and expenses related to the administration of the New York state secure choice savings 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 354,000 Contractual services (51000) ................... 3,000,000 Supplies and materials (57000) ................... 300,000 Equipment (56000) ................................ 108,000 Fringe benefits (60000) .......................... 227,000 Indirect costs (58800) ............................ 11,000 -------------- 631 12650-09-8 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2018-19 REVENUE ANALYSIS, COLLECTION, ENFORCEMENT, PROCESSING, AND REAL PROPERTY TAX PROGRAM ................................ 414,434,400 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............ 214,943,000 Temporary service (50200) ...................... 1,247,000 Holiday/overtime compensation (50300) .......... 1,190,000 Supplies and materials (57000) ................... 768,000 Travel (54000) ................................. 5,129,000 Contractual services (51000) ................... 3,155,000 Equipment (56000) ................................ 121,000 -------------- Program account subtotal ................. 226,553,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Equitable Sharing Agreement - Justice Account - 25406 For moneys to the department of taxation and finance for the justice department federal equitable sharing agreement to be used for law enforcement purposes. Nonpersonal service (57050) .................... 2,500,000 -------------- Program account subtotal ................... 2,500,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Equitable Sharing Agreement - Treasury Account - 25524 For moneys to the department of taxation and finance for the treasury department feder- 632 12650-09-8 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2018-19 al equitable sharing agreement to be used for law enforcement purposes. Nonpersonal service (57050) .................... 2,500,000 -------------- Program account subtotal ................... 2,500,000 -------------- Special Revenue Funds - Other Dedicated Miscellaneous State Special Revenue Fund Highway Use Tax Administration Account - 23801 For services and expenses related to the administration of the highway use tax. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 738,000 Contractual services (51000) ...................... 86,000 Fringe benefits (60000) .......................... 454,000 Indirect costs (58800) ............................ 22,000 -------------- Program account subtotal ................... 1,300,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Cigarette Strike Task Force Account - 20822 For services and expenses related to the investigation and prosecution of criminal activity associated with the sale and trafficking of illegal cigarettes. Personal service--regular (50100) .............. 2,419,000 Supplies and materials (57000) .................... 45,000 Travel (54000) ................................... 120,000 Contractual services (51000) ...................... 50,000 Equipment (56000) ................................. 35,000 Fringe benefits (60000) ........................ 1,361,000 Indirect costs (58800) ............................ 65,000 -------------- Program account subtotal ................... 4,095,000 -------------- 633 12650-09-8 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2018-19 Special Revenue Funds - Other Miscellaneous Special Revenue Fund DTF Equitable Sharing Agreement - Justice Account For moneys to the department of taxation and finance for the justice department federal equitable sharing agreement to be used for law enforcement purposes. Nonpersonal service (57050) .................... 2,500,000 -------------- Program account subtotal ................... 2,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DTF Equitable Sharing Agreement - Treasury Account For moneys to the department of taxation and finance for the treasury department feder- al equitable sharing agreement to be used for law enforcement purposes. Nonpersonal service (57050) .................... 2,500,000 -------------- Program account subtotal ................... 2,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing Agreement Account - 22195 For moneys to the department of taxation and finance for various equitable sharing agreements to be used for law enforcement purposes. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the 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 (57000) ................. 1,050,000 Travel (54000) ................................... 200,000 Contractual services (51000) ..................... 200,000 Equipment (56000) .............................. 1,050,000 -------------- 634 12650-09-8 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2018-19 Program account subtotal ................... 2,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Industrial and Utility Service Account - 22004 For services and expenses related to the preparation of appraisals on special fran- chises, unit of production values of oil and gas rights and assessment ceilings on railroad properties. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,896,000 Contractual services (51000) ..................... 100,000 Fringe benefits (60000) .......................... 980,000 Indirect costs (58800) ............................ 51,000 -------------- Program account subtotal ................... 3,027,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Local Services Account - 22078 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 722,000 Contractual services (51000) ...................... 50,000 Fringe benefits (60000) .......................... 373,000 Indirect costs (58800) ............................ 19,000 -------------- 635 12650-09-8 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2018-19 Program account subtotal ................... 1,164,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York City Assessment Account - 22062 For services and expenses related to the administration, collection, and distrib- ution of the New York city personal income taxes. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 35,566,000 Temporary service (50200) ...................... 1,315,000 Supplies and materials (57000) ................. 2,553,000 Travel (54000) ................................. 2,000,000 Contractual services (51000) .................. 18,000,000 Equipment (56000) .............................. 2,000,000 Fringe benefits (60000) ....................... 16,799,000 Indirect costs (58800) ......................... 1,420,000 -------------- Program account subtotal .................. 79,653,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tax Revenue Arrearage Account - 22168 For services and expenses related to the administration and collection of outstand- ing tax liabilities through the use of contractual services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 636 12650-09-8 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2018-19 Contractual services (51000) .................. 11,500,000 -------------- Program account subtotal .................. 11,500,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 For services and expenses in connection with the purchase of banking services, as well as for tax return processing within the department of taxation and finance. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the 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 (57000) ................. 3,000,000 Contractual services (51000) .................. 22,180,000 Equipment (56000) ................................ 200,000 -------------- Program account subtotal .................. 25,380,000 -------------- Internal Service Funds Agencies Internal Service Fund Tax Contact Center Account - 55073 For payments related to the planning, devel- opment and establishment of a new state- wide contact center within the department of tax and finance, the office of children and family services and the department of labor on behalf of customer state agen- cies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- 637 12650-09-8 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2018-19 ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit 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--regular (50100) ............. 30,317,600 Contractual services (51000) ..................... 789,600 Fringe benefits (60000) ....................... 18,070,600 Indirect costs (58800) ............................ 84,600 -------------- Program account subtotal .................. 49,262,400 -------------- TREASURY MANAGEMENT PROGRAM .................................. 6,538,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Investment Services Account - 22034 For services and expenses relating to the performance of certain fiduciary responsi- bilities on behalf of certain agencies, public benefit corporations and public authorities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,570,000 Temporary service (50200) .......................... 5,000 Supplies and materials (57000) ................... 410,000 Travel (54000) .................................... 10,000 638 12650-09-8 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Contractual services (51000) ................... 1,900,000 Equipment (56000) ................................. 15,000 Fringe benefits (60000) ........................ 1,572,000 Indirect costs (58800) ............................ 56,000 -------------- 639 12650-09-8 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 REVENUE ANALYSIS, COLLECTION, ENFORCEMENT, [AND] PROCESSING, AND REAL PROPERTY TAX PROGRAM Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 By chapter 50, section 1, of the laws of 2017: For services and expenses in connection with the purchase of banking services, as well as for tax return processing within the department of taxation and finance. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (51000) ... 25,380,000 ......... (re. $3,000,000) 640 12650-09-8 DIVISION OF TAX APPEALS STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,040,000 0 ---------------- ---------------- All Funds ........................ 3,040,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,040,000 -------------- General Fund State Purposes Account - 10050 Personal service--regular (50100) .............. 2,776,000 Temporary service (50200) ......................... 40,000 Supplies and materials (57000) .................... 81,000 Travel (54000) .................................... 41,000 Contractual services (51000) ...................... 91,000 Equipment (56000) ................................. 11,000 -------------- 641 12650-09-8 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 339,351,000 0 Special Revenue Funds - Federal .... 31,489,000 102,800,000 Special Revenue Funds - Other ...... 15,710,000 13,890,000 ---------------- ---------------- All Funds ........................ 386,550,000 116,690,000 ================ ================ SCHEDULE BUS SAFETY PROGRAM ........................................... 7,233,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the bus safety program. Personal service--regular (50100) .............. 5,860,000 Holiday/overtime compensation (50300) ............ 778,000 Supplies and materials (57000) .................... 25,000 Travel (54000) ................................... 415,000 Contractual services (51000) ...................... 65,000 Equipment (56000) ................................. 90,000 -------------- MOTOR CARRIER SAFETY PROGRAM ................................. 6,242,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the motor carrier safety 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 3,377,000 Holiday/overtime compensation (50300) ............ 160,000 Supplies and materials (57000) .................... 78,000 642 12650-09-8 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2018-19 Travel (54000) ................................... 100,000 Contractual services (51000) ................... 2,512,000 Equipment (56000) ................................. 15,000 -------------- OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ...... 43,989,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Aviation Administration Planning Account - 25303 Nonpersonal service (57050) .................... 1,060,000 -------------- Program account subtotal ................... 1,060,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund FTA Program Management Account - 25446 Personal service (50000) ....................... 2,447,000 Nonpersonal service (57050) .................... 4,072,000 Fringe benefits (60090) ........................ 1,529,000 Indirect costs (58850) ........................... 156,000 -------------- Program account subtotal ................... 8,204,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Motor Carrier Safety Account - 25397 Personal service (50000) ...................... 10,510,000 Nonpersonal service (57050) .................... 4,480,000 Fringe benefits (60090) ........................ 6,567,000 Indirect costs (58850) ........................... 668,000 -------------- Program account subtotal .................. 22,225,000 -------------- Special Revenue Funds - Other Clean Air Fund Mobile Source Account - 21452 For the expenses of the department of trans- portation, including liabilities incurred prior to April 1, 2018, relating to the implementation and administration of the heavy duty vehicle emissions inspection program. 643 12650-09-8 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2018-19 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 432,000 Holiday/overtime compensation (50300) ............ 132,000 Supplies and materials (57000) ................... 181,000 Travel (54000) .................................... 45,000 Contractual services (51000) ...................... 53,000 Equipment (56000) ................................. 60,000 Fringe benefits (60000) .......................... 360,000 Indirect costs (58800) ............................ 18,000 -------------- Program account subtotal ................... 1,281,000 -------------- Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Metropolitan Mass Transportation Operating Assistance Account - 21402 For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropol- itan commuter transportation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commuter transportation district when the commissioner of trans- portation deems such audits necessary. Such contracts may also include, but not be limited to, recommendations to achieve economies and efficiencies in the state transportation operating assistance program. 644 12650-09-8 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2018-19 Personal service--regular (50100) .............. 2,381,000 Holiday/overtime compensation (50300) ............ 342,000 Supplies and materials (57000) .................... 26,000 Travel (54000) ................................... 170,000 Contractual services (51000) ..................... 176,000 Equipment (56000) ................................. 37,000 Fringe benefits (60000) ........................ 1,740,000 Indirect costs (58850) ............................ 84,000 -------------- Program account subtotal ................... 4,956,000 -------------- Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Public Transportation Systems Operating Assistance Account - 21401 For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transportation district. Provided, however, notwithstand- ing any other provision of law, $100,000 of this appropriation shall be made avail- able for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiv- ing mass transportation operating assist- ance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of trans- portation deems such audits necessary. Such contracts may also include, but not be limited to, recommendations to achieve economies and efficiencies in the state transportation operating assistance program. Personal service--regular (50100) ................ 664,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 175,000 Equipment (56000) .................................. 5,000 Fringe benefits (60000) .......................... 434,000 Indirect costs (58800) ............................ 21,000 -------------- Program account subtotal ................... 1,329,000 -------------- 645 12650-09-8 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2018-19 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Transportation Aviation Account - 22165 For payment of expenses related to operation of Stewart and Republic airports. Personal service--regular (50100) ................ 135,000 Travel (54000) ..................................... 9,000 Contractual services (51000) ................... 4,700,000 Fringe benefits (60000) ........................... 86,000 Indirect costs (58800) ............................. 4,000 -------------- Program account subtotal ................... 4,934,000 -------------- OPERATIONS PROGRAM ......................................... 328,294,000 -------------- General Fund State Purposes Account - 10050 For the payment of costs of snow and ice control on state highways and preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............ 120,014,000 Temporary service (50200) ...................... 4,102,000 Holiday/overtime compensation (50300) ......... 34,765,000 Supplies and materials (57000) ................ 98,576,000 Travel (54000) ................................. 3,000,000 Contractual services (51000) .................. 48,116,000 Equipment (56000) ............................. 16,511,000 -------------- Program account subtotal ................. 325,084,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 646 12650-09-8 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2018-19 Highway Construction and Maintenance Safety Education Account - 22089 Supplies and materials (57000) ..................... 1,000 Contractual services (51000) ..................... 208,000 Equipment (56000) .................................. 1,000 -------------- Program account subtotal ..................... 210,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Transportation Surplus Property Account - 21933 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the 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 (57000) ................. 1,000,000 Contractual services (51000) ................... 1,000,000 Equipment (56000) .............................. 1,000,000 -------------- Program account subtotal ................... 3,000,000 -------------- RAIL SAFETY PROGRAM ............................................ 792,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the rail safety program. Personal service--regular (50100) ................ 664,000 Holiday/overtime compensation (50300) ............. 41,000 Supplies and materials (57000) .................... 15,000 Travel (54000) .................................... 61,000 Contractual services (51000) ....................... 5,000 Equipment (56000) .................................. 6,000 -------------- 647 12650-09-8 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Aviation Administration Planning Account - 25303 By chapter 50, section 1, of the laws of 2017: Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) By chapter 50, section 1, of the laws of 2016: Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) By chapter 50, section 1, of the laws of 2015: Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) By chapter 50, section 1, of the laws of 2014: Nonpersonal service ... 1,060,000 ................... (re. $1,060,000) By chapter 50, section 1, of the laws of 2013: Nonpersonal service ... 1,060,000 ................... (re. $1,060,000) By chapter 50, section 1, of the laws of 2012: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Nonpersonal service ... 1,060,000 ..................... (re. $768,000) By chapter 50, section 1, of the laws of 2011: Nonpersonal service ... 1,060,000 ................... (re. $1,060,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund FTA Program Management Account - 25446 By chapter 50, section 1, of the laws of 2017: Personal service (50000) ... 2,447,000 .............. (re. $2,447,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000) Fringe benefits (60090) ... 1,467,000 ............... (re. $1,467,000) Indirect costs (58850) ... 108,000 .................... (re. $108,000) By chapter 50, section 1, of the laws of 2016: Personal service (50000) ... 2,447,000 .............. (re. $2,447,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000) Fringe benefits (60090) ... 1,336,000 ............... (re. $1,336,000) Indirect costs (58850) ... 108,000 .................... (re. $108,000) By chapter 50, section 1, of the laws of 2015: Personal service (50000) ... 2,447,000 .............. (re. $2,030,000) 648 12650-09-8 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,059,000) Fringe benefits (60090) ... 1,311,000 ............... (re. $1,079,000) Indirect costs (58850) ... 119,000 ..................... (re. $96,000) By chapter 50, section 1, of the laws of 2014: Personal service ... 2,399,000 ...................... (re. $1,795,000) Nonpersonal service ... 4,170,000 ................... (re. $4,009,000) Fringe benefits ... 1,283,000 ......................... (re. $953,000) Indirect costs ... 97,000 .............................. (re. $70,000) By chapter 50, section 1, of the laws of 2013: Personal service ... 1,399,000 ........................ (re. $655,000) Nonpersonal service ... 3,070,000 ................... (re. $2,969,000) Fringe benefits ... 822,000 ........................... (re. $507,000) Indirect costs ... 55,000 .............................. (re. $38,000) By chapter 50, section 1, of the laws of 2012: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 1,282,000 ........................ (re. $452,000) Nonpersonal service ... 3,374,000 ................... (re. $3,307,000) By chapter 50, section 1, of the laws of 2011: Nonpersonal service ... 3,253,000 ................... (re. $1,937,000) Fringe benefits ... 613,000 ............................ (re. $52,000) By chapter 55, section 1, of the laws of 2010: Nonpersonal service ... 253,000 ....................... (re. $253,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2009: Personal service ... 1,767,000 ......................... (re. $55,000) Nonpersonal service ... 253,000 ....................... (re. $253,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2008: Nonpersonal service ... 253,000 ....................... (re. $253,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2007: For the grant period October 1, 2006 to September 30, 2007: Nonpersonal service ... 253,000 ....................... (re. $101,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2006: For the grant period October 1, 2005 to September 30, 2006: ... ... 5,714,000 ........................................... (re. $856,000) 649 12650-09-8 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Motor Carrier Safety Account - 25397 By chapter 50, section 1, of the laws of 2017: Personal service (50000) ... 10,510,000 ............ (re. $10,510,000) Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,473,000) Fringe benefits (60090) ... 6,303,000 ............... (re. $6,303,000) Indirect costs (58850) ... 462,000 .................... (re. $462,000) By chapter 50, section 1, of the laws of 2016: Personal service (50000) ... 3,427,000 .............. (re. $1,065,000) Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,957,000) Fringe benefits (60090) ... 1,870,000 ................. (re. $686,000) Indirect costs (58850) ... 151,000 ..................... (re. $58,000) By chapter 50, section 1, of the laws of 2015: Personal service (50000) ... 3,427,000 ................ (re. $341,000) Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,096,000) Indirect costs (58850) ... 166,000 ...................... (re. $2,000) By chapter 50, section 1, of the laws of 2014: Personal service ... 3,427,000 ........................ (re. $155,000) Nonpersonal service ... 4,511,000 ................... (re. $1,175,000) Fringe benefits ... 1,833,000 .......................... (re. $83,000) Indirect costs ... 138,000 .............................. (re. $6,000) By chapter 50, section 1, of the laws of 2013: Personal service ... 3,427,000 ........................ (re. $130,000) Nonpersonal service ... 4,333,000 ................... (re. $3,806,000) Fringe benefits ... 2,014,000 .......................... (re. $33,000) Indirect costs ... 135,000 .............................. (re. $3,000) By chapter 50, section 1, of the laws of 2012: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Nonpersonal service ... 4,842,000 ................... (re. $4,469,000) Fringe benefits ... 1,652,000 ........................... (re. $5,000) Indirect costs ... 121,000 ............................. (re. $18,000) Special Revenue Funds - Other Clean Air Fund Mobile Source Account - 21452 By chapter 50, section 1, of the laws of 2017: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2017, relating to the imple- 650 12650-09-8 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 mentation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ... 419,000 ......... (re. $176,000) Holiday/overtime compensation (50300) ... 128,000 ...... (re. $56,000) Supplies and materials (57000) ... 181,000 ............ (re. $179,000) Travel (54000) ... 45,000 .............................. (re. $32,000) Contractual services (51000) ... 53,000 ................ (re. $53,000) Fringe benefits (60000) ... 336,000 ................... (re. $161,000) Indirect costs (58800) ... 18,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2016: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2016, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Holiday/overtime compensation (50300) ... 126,000 ...... (re. $20,000) Supplies and materials (57000) ... 180,000 ............ (re. $173,000) Travel (54000) ... 45,000 .............................. (re. $23,000) Contractual services (51000) ... 51,000 ................ (re. $15,000) Equipment (56000) ... 58,000 ........................... (re. $58,000) Fringe benefits (60000) ... 304,000 .................... (re. $12,000) Indirect costs (58800) ... 14,000 ....................... (re. $1,000) By chapter 50, section 1, of the laws of 2015: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2015, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the 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 (57000) ... 181,000 ............. (re. $80,000) Travel (54000) ... 45,000 .............................. (re. $22,000) Contractual services (51000) ... 53,000 ................ (re. $14,000) Equipment (56000) ... 60,000 ........................... (re. $23,000) Fringe benefits (60000) ... 299,000 .................... (re. $32,000) Indirect costs (58800) ... 14,000 ....................... (re. $2,000) 651 12650-09-8 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2014: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2014, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Supplies and materials ... 175,000 .................... (re. $128,000) Travel ... 45,000 ....................................... (re. $7,000) Contractual services ... 49,000 ........................ (re. $46,000) Equipment ... 40,000 ................................... (re. $40,000) Fringe benefits ... 313,000 ............................ (re. $61,000) Indirect costs ... 16,000 ............................... (re. $4,000) By chapter 50, section 1, of the laws of 2013: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2013, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Supplies and materials ... 166,000 .................... (re. $149,000) Travel ... 35,000 ...................................... (re. $17,000) Contractual services ... 215,000 ....................... (re. $81,000) Equipment ... 272,000 ................................. (re. $263,000) Fringe benefits ... 265,000 ............................ (re. $43,000) Indirect costs ... 15,000 ............................... (re. $3,000) By chapter 50, section 1, of the laws of 2012: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2012, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Supplies and materials ... 221,000 ..................... (re. $12,000) Contractual services ... 274,000 ...................... (re. $220,000) Equipment ... 272,000 ................................. (re. $223,000) 652 12650-09-8 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Metropolitan Mass Transportation Operating Assistance Account - 21402 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Personal service--regular (50100) ... 2,176,000 ....... (re. $979,000) Holiday/overtime compensation (50300) ... 312,000 ...... (re. $77,000) Supplies and materials (57000) ... 26,000 ............... (re. $6,000) Travel (54000) ... 170,000 ............................ (re. $136,000) Contractual services (51000) ... 176,000 .............. (re. $172,000) Equipment (56000) ... 37,000 ........................... (re. $35,000) Fringe benefits (60000) ... 1,530,000 ................. (re. $773,000) Indirect costs (58850) ... 78,000 ...................... (re. $46,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Travel (54000) ... 170,000 ............................. (re. $77,000) Contractual services (51000) ... 176,000 .............. (re. $169,000) Equipment (56000) ... 37,000 ........................... (re. $37,000) Fringe benefits (60000) ... 1,340,000 .................. (re. $65,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- 653 12650-09-8 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Supplies and materials (57000) ... 26,000 ............... (re. $2,000) Travel (54000) ... 170,000 ............................. (re. $60,000) Contractual services (51000) ... 177,000 ............... (re. $69,000) Equipment (56000) ... 37,000 ........................... (re. $37,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 177,000 ....................... (re. $85,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 125,000 ....................... (re. $24,000) By chapter 50, section 1, of the laws of 2012: 654 12650-09-8 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 146,000 ....................... (re. $15,000) Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Public Transportation Systems Operating Assistance Account - 21401 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Personal service--regular (50100) ... 622,000 ......... (re. $437,000) Holiday/overtime compensation (50300) ... 14,000 ....... (re. $11,000) Supplies and materials (57000) ... 23,000 .............. (re. $15,000) Travel (54000) ... 306,000 ............................ (re. $171,000) Contractual services (51000) ... 102,000 .............. (re. $102,000) Equipment (56000) ... 73,000 ........................... (re. $73,000) Fringe benefits (60000) ... 391,000 ................... (re. $292,000) Indirect costs (58800) ... 21,000 ...................... (re. $17,000) By chapter 50, section 1, of the laws of 2016: 655 12650-09-8 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Travel (54000) ... 306,000 ............................. (re. $16,000) Contractual services (51000) ... 102,000 ............... (re. $99,000) Equipment (56000) ... 73,000 ........................... (re. $23,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Supplies and materials (57000) ... 23,000 .............. (re. $18,000) Contractual services (51000) ... 102,000 ............... (re. $24,000) Equipment (56000) ... 73,000 ........................... (re. $73,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. 656 12650-09-8 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Contractual services ... 102,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 100,000 ....................... (re. $98,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 256,000 ...................... (re. $100,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Transportation Aviation Account - 22165 By chapter 50, section 1, of the laws of 2017: For payment of expenses related to operation of Stewart and Republic airports. Personal service--regular (50100) ... 132,000 ......... (re. $132,000) Travel (54000) ... 9,000 ................................ (re. $9,000) 657 12650-09-8 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Contractual services (51000) ... 4,700,000 .......... (re. $4,509,000) Fringe benefits (60000) ... 82,000 ..................... (re. $82,000) Indirect costs (58800) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2016: For payment of expenses related to operation of Stewart and Republic airports. Travel (54000) ... 9,000 ................................ (re. $9,000) Contractual services (51000) ... 3,897,000 ............ (re. $498,000) By chapter 50, section 1, of the laws of 2015: For payment of expenses related to operation of Stewart and Republic airports. Travel (54000) ... 9,000 ................................ (re. $9,000) Contractual services (51000) ... 3,897,000 ............ (re. $485,000) By chapter 50, section 1, of the laws of 2014: For payment of expenses related to operation of Stewart and Republic airports. Contractual services ... 3,904,000 ..................... (re. $38,000) By chapter 50, section 1, of the laws of 2013: For payment of expenses related to operation of Stewart and Republic airports. Travel ... 9,000 ........................................ (re. $9,000) Contractual services ... 3,910,000 ..................... (re. $96,000) By chapter 50, section 1, of the laws of 2011: For payment of expenses related to operation of Stewart and Republic airports. Travel ... 13,000 ....................................... (re. $3,000) By chapter 55, section 1, of the laws of 2010: For payment of expenses related to operation of Stewart and Republic airports. Travel ... 8,000 ........................................ (re. $7,000) By chapter 55, section 1, of the laws of 2009: For payment of expenses related to operation of Stewart and Republic airports. Travel ... 8,000 ........................................ (re. $4,000) Contractual services ... 3,915,000 ..................... (re. $18,000) OPERATIONS PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Highway Construction and Maintenance Safety Education Account - 22089 By chapter 50, section 1, of the laws of 2017: Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Contractual services (51000) ... 208,000 .............. (re. $159,000) 658 12650-09-8 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Equipment (56000) ... 1,000 ............................. (re. $1,000) By chapter 50, section 1, of the laws of 2016: Supplies and materials (57000) ... 73,000 .............. (re. $73,000) Contractual services (51000) ... 68,000 ................. (re. $8,000) Equipment (56000) ... 69,000 ........................... (re. $69,000) By chapter 50, section 1, of the laws of 2015: Supplies and materials (57000) ... 73,000 .............. (re. $73,000) Contractual services (51000) ... 68,000 ................ (re. $19,000) Equipment (56000) ... 69,000 ........................... (re. $69,000) By chapter 50, section 1, of the laws of 2014: Supplies and materials ... 73,000 ...................... (re. $73,000) Contractual services ... 68,000 ........................ (re. $68,000) Equipment ... 69,000 ................................... (re. $69,000) By chapter 50, section 1, of the laws of 2013: Supplies and materials ... 73,000 ...................... (re. $73,000) Contractual services ... 68,000 ........................ (re. $68,000) Equipment ... 69,000 ................................... (re. $69,000) By chapter 50, section 1, of the laws of 2012: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Supplies and materials ... 73,000 ...................... (re. $73,000) Contractual services ... 68,000 ........................ (re. $68,000) Equipment ... 69,000 ................................... (re. $69,000) 659 12650-09-8 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,422,000 500,000 Special Revenue Funds - Federal .... 2,025,000 4,649,000 ---------------- ---------------- All Funds ........................ 8,447,000 5,149,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ......................................... 480,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 367,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 14,000 Contractual services (51000) ...................... 70,000 Equipment (56000) ................................. 19,000 -------------- VETERANS' COUNSELING SERVICES PROGRAM ........................ 5,942,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 660 12650-09-8 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS 2018-19 Personal service--regular (50100) .............. 5,481,000 Holiday/overtime compensation (50300) ............. 23,000 Supplies and materials (57000) .................... 63,000 Travel (54000) ................................... 104,000 Contractual services (51000) ..................... 181,000 Equipment (56000) ................................. 90,000 -------------- VETERANS' EDUCATION PROGRAM .................................. 2,025,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grant Account - 25386 Personal service (50000) ....................... 1,199,000 Nonpersonal service (57050) ...................... 208,000 Fringe benefits (60090) .......................... 549,000 Indirect costs (58850) ............................ 69,000 -------------- 661 12650-09-8 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, section 1, of the laws of 2014: For services and expenses related to a federally funded state veter- ans' cemetery, pursuant to chapter 57 of the laws of 2013, and pursuant to a project approved by the United States department of veterans' affairs ... 500,000 ....................... (re. $500,000) VETERANS' EDUCATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grant Account - 25386 By chapter 50, section 1, of the laws of 2017: Personal service (50000) ... 1,199,000 .............. (re. $1,199,000) Nonpersonal service (57050) ... 208,000 ............... (re. $208,000) Fringe benefits (60090) ... 549,000 ................... (re. $549,000) Indirect costs (58850) ... 69,000 ...................... (re. $69,000) By chapter 50, section 1, of the laws of 2016: Personal service (50000) ... 1,161,000 ................ (re. $778,000) Nonpersonal service (57050) ... 208,000 ............... (re. $120,000) Fringe benefits (60090) ... 528,000 ................... (re. $398,000) Indirect costs (58850) ... 69,000 ...................... (re. $69,000) By chapter 50, section 1, of the laws of 2015: Personal service (50000) ... 1,161,000 ................ (re. $787,000) Nonpersonal service (57050) ... 208,000 ............... (re. $109,000) Fringe benefits (60090) ... 528,000 ................... (re. $304,000) Indirect costs (58850) ... 69,000 ...................... (re. $59,000) 662 12650-09-8 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 6,477,000 8,051,000 Special Revenue Funds - Other ...... 6,496,000 205,000 ---------------- ---------------- All Funds ........................ 12,973,000 8,256,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 11,130,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Assistance Account - 25370 Personal service (50000) ....................... 2,000,000 Nonpersonal service (57050) ...................... 768,000 Fringe benefits (60090) ........................ 1,100,000 -------------- Program account subtotal ................... 3,868,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims - Compensation Account - 25370 Personal service (50000) ......................... 333,000 Nonpersonal service (57050) ...................... 274,000 -------------- Program account subtotal ..................... 607,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Legal Assistance Account - 25370 Nonpersonal service (57050) ...................... 502,000 -------------- Program account subtotal ..................... 502,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund CVB-Conference Fees Account - 22050 663 12650-09-8 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2018-19 Supplies and materials (57000) .................... 15,000 Travel (54000) .................................... 10,000 Contractual services (51000) ...................... 80,000 -------------- Program account subtotal ..................... 105,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Criminal Justice Improvement Account - 21945 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,978,000 Supplies and materials (57000) .................... 33,000 Travel (54000) .................................... 24,000 Contractual services (51000) ..................... 348,000 Equipment (56000) .................................. 5,000 Fringe benefits (60000) ........................ 1,698,000 Indirect cost (58800) ............................. 94,000 -------------- Program account subtotal ................... 5,180,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OVS Restitution Account - 22134 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 664 12650-09-8 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2018-19 Personal service--regular (50100) ................ 498,000 Supplies and materials (57000) .................... 98,000 Travel (54000) .................................... 72,000 Contractual services (51000) ..................... 102,000 Equipment (56000) ................................. 98,000 -------------- Program account subtotal ..................... 868,000 -------------- VICTIM AND WITNESS ASSISTANCE PROGRAM ........................ 1,843,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Assistance Account - 25370 For victim and witness assistance in accord- ance with the federal crime control act of 1984, distributed pursuant to a plan prepared by the director of the office of victim services and approved by the direc- tor of the budget, or distributed through a competitive process. A portion of these funds may be transferred, suballocated, or otherwise made available to other state agencies. Personal service (50000) ......................... 830,000 Nonpersonal service (57050) ...................... 210,000 Fringe benefits (60090) .......................... 460,000 -------------- Program account subtotal ................... 1,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Criminal Justice Improvement Account - 21945 For services and expenses of programs providing services to crime victims and witnesses, distributed pursuant to a plan prepared by the director of the office of victim services and approved by the direc- tor of the budget, or distributed through a competitive process. A portion of these funds may be transferred, suballocated, or otherwise made available 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 665 12650-09-8 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2018-19 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 208,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 10,000 Contractual services (51000) ...................... 45,000 Fringe benefits (60000) ........................... 70,000 -------------- Program account subtotal ..................... 343,000 -------------- 666 12650-09-8 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Assistance Account - 25370 By chapter 50, section 1, of the laws of 2017: Personal service (50000) ... 2,000,000 .............. (re. $2,000,000) Nonpersonal service (57050) ... 768,000 ............... (re. $768,000) Fringe benefits (60090) ... 1,100,000 ............... (re. $1,100,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims - Compensation Account - 25370 By chapter 50, section 1, of the laws of 2017: Personal service (50000) ... 333,000 .................. (re. $333,000) Nonpersonal service (57050) ... 274,000 ............... (re. $274,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Legal Assistance Account - 25370 By chapter 50, section 1, of the laws of 2017: Nonpersonal service (57050) ... 502,000 ............... (re. $502,000) By chapter 50, section 1, of the laws of 2016: Nonpersonal service (57050) ... 502,000 ............... (re. $497,000) By chapter 50, section 1, of the laws of 2015: Personal service (50000) ... 10,000 .................... (re. $10,000) Nonpersonal service (57050) ... 492,000 ............... (re. $362,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Victim Assistance Training Account - 25370 By chapter 50, section 1, of the laws of 2016: Nonpersonal service (57050) ... 1,400,000 ........... (re. $1,267,000) VICTIM AND WITNESS ASSISTANCE PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Assistance Account - 25370 By chapter 50, section 1, of the laws of 2017: For victim and witness assistance in accordance with the federal crime control act of 1984, distributed pursuant to a plan prepared by the director of the office of victim services and approved by the direc- tor of the budget, or distributed through a competitive process. A 667 12650-09-8 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 portion of these funds may be transferred, suballocated, or other- wise made available to other state agencies. Personal service (50000) ... 830,000 .................. (re. $480,000) Nonpersonal service (57050) ... 210,000 ............... (re. $120,000) Fringe benefits (60090) ... 460,000 ................... (re. $338,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Criminal Justice Improvement Account - 21945 By chapter 50, section 1, of the laws of 2017: For services and expenses of programs providing services to crime victims and witnesses, distributed pursuant to a plan prepared by the director of the office of victim services and approved by the director of the budget, or distributed through a competitive pro- cess. A portion of these funds may be transferred, suballocated, or otherwise made available to other state 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ... 208,000 ......... (re. $121,000) Supplies and materials (57000) ... 10,000 .............. (re. $10,000) Travel (54000) ... 10,000 ............................... (re. $7,000) Contractual services (51000) ... 45,000 ................ (re. $27,000) Fringe benefits (60000) ... 70,000 ..................... (re. $40,000) 668 12650-09-8 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,162,000 0 Special Revenue Funds - Federal .... 100,000 0 Special Revenue Funds - Other ...... 150,000 0 ---------------- ---------------- All Funds ........................ 1,412,000 0 ================ ================ SCHEDULE OFFICE OF WELFARE INSPECTOR GENERAL PROGRAM .................. 1,412,000 -------------- General Fund State Purposes Account - 10050 For services and expenses associated with the office of the welfare inspector gener- al. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency. Personal service--regular (50100) ................ 750,000 Supplies and materials (57000) .................... 25,000 Travel (54000) .................................... 28,000 Contractual services (51000) ..................... 320,000 Equipment (56000) ................................. 39,000 -------------- Program account subtotal ................... 1,162,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Welfare Inspector General Federal Seized Assets Account 669 12650-09-8 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2018-19 Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency. Nonpersonal service (57050) ...................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Welfare Inspector General Seized Assets Account Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency. Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund WIG Equitable Sharing Agreement - Justice Account Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency. Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund WIG Equitable Sharing Agreement - Treasury Account Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency. Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- 670 12650-09-8 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 196,543,000 0 ---------------- ---------------- All Funds ........................ 196,543,000 0 ================ ================ SCHEDULE WORKERS' COMPENSATION PROGRAM .............................. 196,543,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Workers' Compensation Account - 21995 A portion of these funds may be suballocated to the department of law. Up to $4,000,000 of these funds may be used for personal service and nonpersonal service associated with the investigation and prosecution of workers' compensation fraud by the workers' compensation board inspector general. Personal service--regular (50100) ............. 84,231,000 Temporary service (50200) ........................ 173,000 Holiday/overtime compensation (50300) ............ 402,000 Supplies and materials (57000) ................. 3,269,000 Travel (54000) ................................. 1,010,000 Contractual services (51000) .................. 50,387,000 Equipment (56000) .............................. 1,414,000 Fringe benefits (60000) ....................... 53,102,000 Indirect costs (58800) ......................... 2,234,000 -------------- Total amount available ..................... 196,222,000 -------------- For suballocation to the department of health for expenses incurred in the devel- opment of inpatient hospital rates for workers' compensation benefit payments. Personal service--regular (50100) ................ 187,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 5,000 Equipment (56000) .................................. 5,000 Fringe benefits (60000) .......................... 118,000 Indirect costs (58800) ............................. 5,000 -------------- 671 12650-09-8 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2018-19 Total amount available ......................... 321,000 -------------- 672 12650-09-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES ADDITIONAL STATEWIDE COUNTER-TERRORISM STATE OPERATIONS - REAPPROPRIATIONS 2018-19 ADDITIONAL STATEWIDE COUNTER-TERRORISM PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: For services and expenses to support additional statewide counter- terrorism efforts. Notwithstanding any other provision of law to the contrary, funds hereby appropriated may be transferred or suballo- cated to the division of state police and/or the division of mili- tary and naval affairs ... 3,000,000 ............. (re. $3,000,000) 673 12650-09-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DATA ANALYTICS STATE OPERATIONS 2018-19 For services and expenses of evidence-based risk manage- ment, data system analytics, and initiatives to improve fiscal operations and program evaluation. All or a portion of the funds appropriated herein may be suballo- cated or transferred to any state department or agency .... 25,000,000 ============== 674 12650-09-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DEFERRED COMPENSATION BOARD STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 111,000 0 Special Revenue Funds - Other ...... 781,000 0 ---------------- ---------------- All Funds ........................ 892,000 0 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 892,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the deferred compensation board pursuant to section 5 of the state finance law. Contractual services (51000) ..................... 111,000 -------------- Program account subtotal ..................... 111,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Deferred Compensation Administration Account - 22151 Personal service--regular (50100) ................ 353,000 Temporary service (50200) ......................... 28,000 Supplies and materials (57000) .................... 22,000 Travel (54000) .................................... 22,000 Contractual services (51000) ..................... 109,000 Equipment (56000) ................................. 34,000 Fringe benefits (60000) .......................... 201,000 Indirect costs (58800) ............................ 12,000 -------------- Program account subtotal ..................... 781,000 -------------- 675 12650-09-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 5,552,920,000 0 Fiduciary Funds .................... 300,500,000 0 ---------------- ---------------- All Funds ........................ 5,853,420,000 0 ================ ================ SCHEDULE GENERAL STATE CHARGES .................................... 5,853,420,000 -------------- General Fund State Purposes Account - 10050 For employee fringe benefits according to the following project schedule including those benefits which are related to employees paid from funds, accounts, or programs where the division of the budget has issued waivers ....................... 8,107,878,000 Project Schedule PROJECT AMOUNT -------------------------------------------- For the state's contribution to the health insurance fund. The state's share of the health insurance program dividends shall be available to pay for the premiums in 2018-19 .................... 4,101,400,000 For the state's contribution to the employees' retirement system pension accumulation fund, the police and fire retirement system pension accumulation fund, and the New York state public employees group life insur- ance plan .................. 2,032,715,000 For the state's contribution to the social security contribution fund ............ 942,641,000 For payments to the state insurance fund for workers' compensation benefits and 676 12650-09-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2018-19 other related workers' compensation costs prior to or after they become incurred including but not limited to the benefits defined in chapters 302 and 303 of the laws of 1985, provided such payments and costs are reduced by a transfer by the workers' compensation board to the state insurance fund, pursu- ant to section 151 of the workers' compensation law, of $100,000,000 in assess- ment amounts held by the board pursuant to paragraph (b) of subdivision 6 of section 151 of the workers' compensation law, as soon as practicable on or after April 1, 2018, for partial payment and partial satis- faction of the state's obli- gations to the state insur- ance fund under section 88-c of the workers' compensation law for 2018 and 2019 ........ 576,320,000 For payment during the period July 1, 2018 to June 30, 2019 of the state's share to the teachers insurance and annuity association and the college retirement equities fund for state university faculty in accordance with chapter 337 of the laws of 1964 ......................... 211,406,000 For the state's contribution to employee benefit fund programs ..................... 100,695,000 For the state's contribution to the dental insurance plan .. 65,021,000 For reimbursement to the unem- ployment insurance fund for payments made to claimants formerly employed by the state of New York ............. 16,696,000 For payment of liabilities incurred during the period 677 12650-09-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2018-19 July 1, 2018 through June 30, 2019 on behalf of the state university of New York to the teachers' retirement system for eligible state university faculty ............ 15,642,000 For the state's contribution to the survivors' benefit fund for payments to the survivors of state employees and retired state employees ... 13,373,000 For the state's contribution to the vision care plan ....... 11,618,000 For expenses incurred during the period July 1, 2018 to June 30, 2019 specific to the group disability insur- ance program for employees in the professional service in order to provide disabil- ity benefits for such employees ...................... 8,154,000 For payments for the income protection plans of current and prior years ................ 4,488,000 For the state's share of contributions to the volun- tary defined contribution plan made on behalf of eligible employees pursuant to chapter 18 of the laws of 2012 who elect to partic- ipate in such plan and who are not otherwise eligible to participate in the SUNY optional retirement program .... 2,697,000 For the state's pension obli- gations associated with state employees who are members of the teachers' retirement system .............. 2,292,000 For payments associated with the accident reporting system ........................... 600,000 For suballocation to the state university of New York, pursuant to a plan approved by the director of the budg- et, for services and expenses of administering 678 12650-09-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2018-19 the voluntary defined contribution plan, estab- lished pursuant to chapter 18 of the laws of 2012 ........... 500,000 For reimbursement of liabil- ities heretofore accrued or hereafter to accrue during the period July 1, 2018 to June 30, 2019 to Cornell university and Alfred university for unemployment for employees of the statu- tory colleges .................... 500,000 For the state's pension obli- gations associated with state employees who are members of the state educa- tion department's optional retirement program ............... 393,000 For the state's contribution for supplemental pension payments in accordance with the provisions of article 4 and article 6 of the retire- ment and social security law and retirement benefits paid under sections 214 and 215 of the military law .............. 255,000 For payment of liabilities incurred during the period July 1, 2018 to June 30, 2019 specific to federal retirement costs of Cornell cooperative extension professional employees who are now participating in the federal retirement system ........ 200,000 For payments for accidental death benefits pursuant to collective bargaining agree- ments ............................ 150,000 For payments for tuition reimbursement pursuant to collective bargaining agree- ments ............................. 97,000 For expenses incurred during the period July 1, 2018 to June 30, 2019 specific to the health insurance program 679 12650-09-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2018-19 provided for graduate student employees ................. 25,000 -------------- Project schedule total ..... 8,107,878,000 -------------- For taxes on public lands and payments pursuant to sections 532 through 546 of the real property tax law. The moneys hereby appropriated are available for payment of any liabilities or obligations incurred prior to April 1, 2018 in addi- tion to current liabilities ................ 247,489,000 For judgments against the state pursuant to section 20 of the court of claims act and for judgments pursuant to actions brought in the court of claims against public benefit corporations indemnified by the state, exclusive of the payment of any judgments arising out of actions or proceedings brought to obtain payment for wages, salaries or other employee bene- fits. The moneys hereby appropriated are available for payment of any liabilities or obligations incurred prior to April 1, 2018 in addition to current liabilities .... 154,340,000 For the payment of the defense by private counsel and the indemnification or payment on behalf of state officers and employees in civil judicial proceedings in accord- ance with the provisions of section 17 of the public officers law; the payment on behalf of the state, exclusive of the payment for wages, salaries or other employee benefits, in civil judicial proceedings where a state officer or employee entitled to a defense in accord- ance with section 17 of the public offi- cers law was dismissed from the civil judicial proceeding; the payment on behalf of the state, exclusive of the payment for wages, salaries or other employment bene- fits, and in civil judicial proceedings brought pursuant to Title VI of the Civil Rights Act of 1964, 42 USC § 2000d et seq., Title VII of the Civil Rights Act of 1964, 42 USC § 2000e et seq., Title IX of the Education Amendments of 1972, 20 USC § 1681 et seq., Titles II, III, and/or V of the Americans With Disabilities Act of 680 12650-09-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2018-19 1990, 42 USC § 12101 et seq., of the Reha- bilitation Act of 1973, 29 USC § 791 et seq., the state human rights law and other employment related causes of action; and in criminal proceedings in accordance with the provisions of section 19 of the public officers law. The moneys hereby appropri- ated are available for payment of any liabilities or obligations incurred prior to April 1, 2018 in addition to current liabilities ................................. 40,185,000 For the payment of the metropolitan commuter transportation mobility tax pursuant to article 23 of the tax law as added by chapter 25 of the laws of 2009 on behalf of the state employees employed in the metropolitan commuter transportation district .................................... 17,393,000 For payments in accordance with section 19-a of the public lands law ..................... 15,466,000 For the payment on behalf of the state in connection with the resolution of Merton Simpson et al. v. New York State Depart- ment of Civil Service et al. and associ- ated United States District Court Northern District of New York Order dated April 25, 2011 ........................................ 10,200,000 For services and expenses relating to the costs of outside legal services. Moneys from this appropriation shall be available only if approved by the director of the budget ....................................... 5,000,000 For assessments for local improvements. The moneys hereby appropriated are available for payment of any liabilities or obli- gations incurred prior to April 1, 2018 in addition to current liabilities .............. 4,000,000 For payment of claims for damage to personal or real property or for bodily injuries or wrongful death caused by officers, employ- ees, or other authorized persons providing service to state government while provid- ing such service, and the state university construction fund while acting within the scope of their employment, and while oper- ating motor vehicles, and for any individ- uals operating motor vehicles which are assigned on a permanent basis with unre- stricted use to state officers and employ- 681 12650-09-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2018-19 ees when the person is permanently assigned the motor vehicle ................... 2,575,000 For payment of liabilities incurred during the period July 1, 2018 to June 30, 2019 specific to the metropolitan commuter transportation mobility tax pursuant to article 23 of the tax law as added by chapter 25 of the laws of 2009 on behalf of the state university teaching hospital employees at Stony Brook and downstate medical employed in the commuter transpor- tation district .............................. 2,518,000 For the state's share of assessments issued by the Hudson River-Black River regulating district pursuant to subdivisions 2 and 3 of section 15-2121 of the environmental conservation law ............................. 1,250,000 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 ................................ 1,000,000 For services and expenses associated with legal and other fees related to Indian land claims litigation involving the state of New York, local governments and private land owners who are named as defendants in these lawsuits, including liabilities incurred prior to April 1, 2018 ................ 700,000 For payments in accordance with section 19-b of the public lands law ........................ 500,000 For transfer to the property casualty insur- ance security fund in accordance with the terms of the settlement between the state and the plaintiffs in accordance with the Court of Appeals' opinion in Alliance of American Insurers v. Chu, 77 NY2d 573 (1991) ......................................... 410,000 For payments in accordance with section 3 of chapter 774 of the laws of 1989 ................ 337,000 For the reissuance of checks which were not presented for payment within the time limits contained in section 102 of the state finance law or for which payment has been authorized by specific legislation ......... 24,000 For state aid grants payable to the towns of Preston and McDonough in the county of Chenango, the allocation of which will be based upon available data to fairly appor- 682 12650-09-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2018-19 tion such aid associated with the state's purchase of land surrounding Bowman Lake ........ 21,000 For a state aid grant payable to the town of New Hudson in the county of Allegany ............ 43,000 -------------- Total amount available ................... 8,611,329,000 ============== Less the amount appropriated to the state university of New York for suballocation to the miscellaneous -- all state depart- ments and agencies, general state charges program for payment of employee fringe benefits. The actual suballocation amount may be allocated to the employee fringe benefit appropriation on or before March 31, 2019 at the discretion of the division of the budget .......................... (1,721,000,000) Less an amount paid into the fringe benefit escrow account from non-General Fund state agencies to support fringe benefit spend- ing from appropriations contained in this schedule, including, but not limited to, the state's contribution to: i) the health insurance fund; ii) dental insurance plan; iii) vision care plan, iv) employees' retirement system pension accumulation fund, police and fire retirement system pension accumulation fund, and public employees group life insurance plan; v) social security contribution fund; vi) the state insurance fund for workers' compen- sation benefits and other related workers' compensation costs; vii) employee benefit fund programs; viii) unemployment insur- ance fund; and ix) survivors' benefit fund. To the extent there is available funding in the fringe benefit escrow account to support fringe benefit appro- priations contained in the schedule, the amount specified in this appropriation shall be allocated to the $8,107,878,000 employee fringe benefit appropriation on or before March 31, 2019 at the discretion of the division of the budget .......... (1,337,409,000) -------------- Program account subtotal ............... 5,552,920,000 -------------- Fiduciary Funds 683 12650-09-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2018-19 Employees Dental Insurance Fund Dental Insurance Interest Account - 60402 For additional state expenditures in relation to the New York state dental insurance fund ................................. 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Fiduciary Funds Employees Health Insurance Fund Reserve for Rate Fluctuations Account - 60202 For additional state expenditures in relation to the New York state health insurance program .......................... 300,000,000 -------------- Program account subtotal ................. 300,000,000 -------------- 684 12650-09-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREEN THUMB PROGRAM STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,318,000 0 ---------------- ---------------- All Funds ........................ 3,318,000 0 ================ ================ SCHEDULE GREEN THUMB PROGRAM .......................................... 3,318,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the green thumb program, including allocation to other state departments and agencies. Contractual services (51000) ................... 3,318,000 -------------- 685 12650-09-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 166,000 0 ---------------- ---------------- All Funds ........................ 166,000 0 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 166,000 -------------- General Fund State Purposes Account - 10050 Personal service--regular (50100) ................ 132,000 Fringe benefits (60000) ........................... 34,000 -------------- 686 12650-09-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE CONTINGENCY RESERVE STATE OPERATIONS 2018-19 General Fund State Purposes Account - 10050 For payments to those insurance companies participating in the New York state government employees health insurance plan in the event of termination of the contractual agreement between such insurance companies and the New York state department of civil service, or in the event of termination of the contractual agreement between the New York state department of civil service and such municipalities or school districts which have elected to receive distributions from the health insurance reserve receipts fund, and for payments to the health insurance reserve receipts fund as required to fulfill contractual agreements between the New York state department of civil service and those insurance companies participat- ing in the New York state governmental employees health insurance plan. The moneys hereby appropriated shall be available for payments to the health insurance reserve receipts fund and the above insurance carriers. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, and subject to the approval of the director of the budget, the amount here- in appropriated, or so much thereof as may be necessary, may be transferred without limit to any other appropri- ation of any state department or agency to pay a portion of fringe benefit and/or indirect cost liabilities or obligations of such state department or agency incurred prior to or during the state fiscal year commencing April 1, 2018 .......................................... 1,785,533,000 ============== 687 12650-09-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE RESERVE RECEIPTS FUND STATE OPERATIONS 2018-19 Fiduciary Funds Health Insurance Reserve Receipts Fund - 60553 For disbursement pursuant to section 99-c of the state finance law .............................................. 292,400,000 ============== 688 12650-09-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HIGHER EDUCATION STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 675,000 0 ---------------- ---------------- All Funds ........................ 675,000 0 ================ ================ SCHEDULE COLLEGE CHOICE TUITION SAVINGS PROGRAM ......................... 675,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund College Savings Account - 22022 For services and expenses related to the administration of the college choice tuition savings program. Personal service--regular (50100) ................ 325,000 Supplies and materials (57000) ..................... 4,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ..................... 200,000 Equipment (56000) .................................. 1,000 Fringe benefits (60000) .......................... 125,000 Indirect costs (58800) ............................ 15,000 -------------- 689 12650-09-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 185,000 0 ---------------- ---------------- All Funds ........................ 185,000 0 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 185,000 -------------- General Fund State Purposes Account - 10050 Personal service--regular (50100) ................ 139,000 Supplies and materials (57000) .................... 16,000 Travel (54000) ..................................... 6,000 Contractual services (51000) ...................... 20,000 Equipment (56000) .................................. 4,000 -------------- 690 12650-09-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2018-19 APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,605,000,000 0 ---------------- ---------------- All Funds ........................ 1,605,000,000 0 ================ ================ INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ......... 1,605,000,000 -------------- General Fund State Purposes Account - 10050 For the purpose of maintaining the solvency of the following funds. Notwithstanding section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appro- priation is made available. No moneys shall be available for expenditure from this appropriation until a certif- icate of approval has been issued by the director of the division of the budget and a copy of such certificate has been filed with the state comptroller, the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Such moneys shall be payable on the audit and warrant of the comptroller on vouchers certified or approved in the manner provided by law. To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available .... 190,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available .... 325,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of 691 12650-09-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2018-19 reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available .... 300,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available .... 250,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available .... 230,000,000 To the aggregate trust fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are avail- able ........................................ 50,000,000 To the aggregate trust fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are avail- able ....................................... 110,000,000 To the aggregate trust fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are avail- able ........................................ 60,000,000 To the property/casualty insurance security fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are available ..................... 90,000,000 -------------- 692 12650-09-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 39,781,000 68,692,000 Special Revenue Funds - Other ...... 250,000 0 ---------------- ---------------- All Funds ........................ 40,031,000 68,692,000 ================ ================ SCHEDULE COLLECTIVE BARGAINING AGREEMENTS ............................ 40,031,000 -------------- General Fund State Purposes Account - 10050 For training and professional development of state employees for outstanding service and accomplishments as prescribed by the empire star public service award. A portion of these funds may be suballocated to other state agencies. Contractual services (51000) ..................... 300,000 -------------- For services and expenses to implement writ- ten agreements determining the terms and conditions of employment between the state and employee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies: Personal service--regular (50100) ................ 247,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ....................... 1,000 Equipment (56000) .................................. 1,000 -------------- Total amount available ......................... 251,000 -------------- Civil Service Employees Association Joint committee on health benefits ............. 1,470,000 Employee training and development ............. 11,829,000 693 12650-09-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2018-19 Safety and health maintenance committee .......... 703,000 Employee security committee ...................... 580,000 Family benefits committee ...................... 2,851,000 Discipline ....................................... 421,000 Employee assistance program ...................... 715,000 Statewide performance rating committee ............ 45,000 Property damage ................................... 35,000 Work related clothing (OSU) .................... 1,182,000 Tool allowance (OSU) .............................. 82,000 Tool insurance (OSU) .............................. 29,000 Uniform allowance (ISU) .......................... 456,000 Work related clothing (ISU) ....................... 85,000 -------------- Total amount available ...................... 20,483,000 -------------- Professional, Scientific and Technical Services Unit Professional development and quality of working life ................................... 585,000 Health and safety ................................ 760,000 PSTP program ................................... 6,215,000 Joint funded programs .......................... 1,083,000 Multi-funded programs .......................... 1,059,000 Professional development for nurses .............. 552,000 Property damage ................................... 23,000 Joint committee on health benefits ............... 552,000 Work-life services ............................. 2,551,000 -------------- Total amount available ...................... 13,380,000 -------------- Management Confidential Family benefits .................................. 310,000 Medical flexible spending program ................ 500,000 Pre-tax transportation benefit ................... 550,000 Management training .............................. 718,000 Uniform allowance ................................ 245,000 Tuition reimbursement ............................ 250,000 M/C share of negotiated programs ................. 570,000 -------------- Total amount available ....................... 3,143,000 -------------- Graduate Student Employees Union Doctoral program recruitment & retention fund ........................................... 724,000 694 12650-09-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2018-19 Comprehensive college graduate program ........... 211,000 Fee mitigation fund .............................. 625,000 Downstate location fund .......................... 380,000 Work-life services ............................... 103,000 Statewide professional development committee...... 181,000 -------------- Total amount available ....................... 2,224,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund NYS Flex Spending Accounts - 22047 For services and expenses related to the administration of the NYS flex spending accounts. Contractual services (51000) ..................... 250,000 -------------- Program account subtotal ..................... 250,000 -------------- 695 12650-09-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 COLLECTIVE BARGAINING AGREEMENTS General Fund State Purposes Account - 10050 The appropriation made by chapter 50, section 1, of the laws of 2017, as supplemented by a transfer in accordance with state finance law, is hereby amended and reappropriated to read: For training and professional development of state employees for outstanding service and accomplishments as prescribed by the empire star public service award. A portion of these funds may be suballo- cated to other state agencies. Contractual services (51000) ... 300,000 .............. (re. $300,000) For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies: Personal service--regular (50100) ... 5,137,000 ......... (re. $1,000) SUPPLIES AND MATERIALS (57000) ... 1,000 ................ (re. $1,000) TRAVEL (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 1,000 .................. (re. $1,000) EQUIPMENT (56000) ... 1,000 ............................. (re. $1,000) Civil Service Employees Association Discipline ... 350,000 ................................ (re. $250,000) Management Confidential Family benefits ... 310,000 ........................... (re. $268,000) Medical flexible spending program ... 500,000 ......... (re. $500,000) Pre-tax transportation benefit ... 550,000 ............ (re. $435,000) Management training ... 718,000 ....................... (re. $673,000) Uniform allowance ... 245,000 ......................... (re. $245,000) Tuition reimbursement ... 250,000 ..................... (re. $220,000) M/C share of negotiated programs ... 570,000 .......... (re. $544,000) Commissioned and Non-Commissioned Officers (Supervisors) Unit Health benefits committees ... 7,000 .................... (re. $7,000) State Troopers Unit Health benefits committees ... 15,000 .................. (re. $11,000) Bureau of Criminal Investigation Unit Health benefits committees ... 6,000 .................... (re. $6,000) 696 12650-09-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 8, section 19, of the laws of 2017: Professional, Scientific and Technical Services Unit Professional development and quality of working life committee ....... 723,000 ............................................. (re. $723,000) Health and Safety ... 938,000 ......................... (re. $938,000) PSPT Program ... 7,675,000 .......................... (re. $7,038,000) Joint Funded Programs ... 1,337,000 ................. (re. $1,156,000) Multi-Funded Programs ... 1,309,000 ................. (re. $1,003,000) Professional Development for Nurses ... 682,000 ....... (re. $644,000) Work-life services 3,151,000 ........................ (re. $3,151,000) Joint Committee on Health Benefits ... 682,000 ........ (re. $540,000) Contract administration ... 50,000 ..................... (re. $50,000) The appropriation made by chapter 165, section 25, of the laws of 2017, is hereby amended and reappropriated to read: [Non-personal Service] CIVIL SERVICE EMPLOYEES ASSOCIATION Joint committee on health benefits ... 1,815,000 .... (re. $1,600,000) Employee training and development ... 14,607,000 ... (re. $13,500,000) Safety and health maintenance committee ... 869,000 ... (re. $850,000) Employee security committee ... 716,000 ............... (re. $716,000) Work-Life Services ... 3,520,000 .................... (re. $2,534,000) Discipline ... 170,000 ................................ (re. $170,000) Statewide performance rating committee ... 56,000 ...... (re. $56,000) Employee Assistance Program ... 884,000 ............... (re. $559,000) Work related clothing (operational services unit) .................... 1,460,000 ......................................... (re. $1,460,000) Tool allowance (operational services unit) ........................... 101,000 ............................................. (re. $101,000) Tool insurance (operational services unit) ... 36,000 .. (re. $36,000) Uniform allowance (institutional services unit) ...................... 563,000 ............................................. (re. $563,000) Work related clothing (institutional services unit) .................. 105,000 ............................................. (re. $105,000) Contract Administration .... 400,000 .................. (re: $400,000) The appropriation made by chapter 166, section 16, of the laws of 2017, is hereby amended and reappropriated to read: GRADUATE STUDENT EMPLOYEES UNION Doctoral Program Recruitment and Retention Enhancement Fund .......... 1,407,000 ......................................... (re. $1,407,000) Comprehensive College Graduate Program Recruitment and Retention Fund ... 411,000 ......................................... (re. $411,000) Fee Mitigation Fund ... 1,215,000 ................... (re. $1,215,000) Downstate Location Fund ... 738,000 ................... (re. $738,000) 697 12650-09-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Work-Life Services Programs ... 200,000 ............... (re. $179,000) Statewide Professional Development Committee ......................... 352,000 ............................................. (re. $352,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2017: For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies: Personal service--regular (50100) ... 1,000 ............. (re. $1,000) Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 1,000 .................. (re. $1,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) Civil Service Employees Association Joint committee on health benefits ... 1,039,000 ...... (re. $655,000) Employee training and development ... 8,360,000 ..... (re. $4,100,000) Safety and health maintenance committee ... 497,000 ... (re. $407,000) Employee security committee ... 410,000 ............... (re. $410,000) Family benefits committee ... 2,015,000 ............. (re. $1,040,000) Discipline ... 297,000 ................................ (re. $170,000) Employee assistance program ... 506,000 ............... (re. $195,000) Statewide performance rating committee ... 32,000 ...... (re. $31,000) Work related clothing (osu) ... 836,000 ................ (re. $24,000) Tool allowance (osu) ... 58,000 ........................ (re. $20,000) Tool insurance (osu) ... 20,000 ........................ (re. $20,000) Uniform allowance(isu) ... 323,000 ...................... (re. $1,000) Work related clothing (isu) ... 60,000 ................. (re. $22,000) Management Confidential Family benefits ... 310,000 ........................... (re. $162,000) Medical flexible spending program ... 500,000 ......... (re. $455,000) Pre-tax transportation benefit ... 550,000 ............ (re. $435,000) Management training ... 1,018,000 ..................... (re. $924,000) Uniform allowance ... 245,000 ......................... (re. $245,000) Tuition reimbursement ... 250,000 ..................... (re. $205,000) M/C share of negotiated programs ... 570,000 .......... (re. $431,000) Commissioned and Non-Commissioned Officers (Supervisors) Unit Health benefits committees ... 6,000 .................... (re. $5,000) State Troopers Unit Health benefits committees ... 14,000 .................. (re. $12,000) 698 12650-09-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Professional Services Negotiating Unit Education and training ... 2,483,000 .................. (re. $450,000) Joint committee on health benefits ... 137,000 ......... (re. $43,000) By chapter 233, section 19, of the laws of 2016: Professional, Scientific and Technical Services Unit Professional development and quality of working life committee ....... 560,000 ............................................. (re. $438,000) Health and Safety ... 727,000 ......................... (re. $705,000) PSPT Program ... 5,943,000 .......................... (re. $4,400,000) Joint Funded Programs ... 1,036,000 ................... (re. $606,000) Multi-Funded Programs ... 1,013,000 ................... (re. $719,000) Professional Development for Nurses ... 528,000 ....... (re. $319,000) Family Benefits ... 1,990,000 ......................... (re. $250,000) Employee Assistance Program ... 450,000 ............... (re. $173,000) Joint Committee on Health Benefits ... 528,000 ........ (re. $160,000) The appropriation made by chapter 234, section 22, of the laws of 2016, is hereby amended and reappropriated to read: BUREAU OF CRIMINAL INVESTIGATION UNIT Health Benefits Committee ... 16,000 ................... (re. $16,000) Contract Administration ... 50,000 ..................... (re. $50,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2016: For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies: Personal service--regular (50100) ... 1,000 ............. (re. $1,000) Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 1,000 .................. (re. $1,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) Security Services Unit Labor management committees ... 291,000 ............... (re. $125,000) Joint committee on health benefits ... 172,000 ......... (re. $86,000) Employee training and development ... 166,000 ......... (re. $162,000) Organizational alcoholism program ... 163,000 ......... (re. $132,000) Labor management training ... 105,000 ................. (re. $105,000) Legal defense fund ... 157,000 ........................ (re. $157,000) 699 12650-09-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Security Supervisors Unit Employee training and development ... 22,000 ........... (re. $22,000) Quality of work life committee ... 16,000 .............. (re. $12,000) Legal defense fund ... 6,000 ............................ (re. $6,000) Management directed training ... 15,000 ................ (re. $15,000) Organizational alcoholism program ... 7,000 ............. (re. $7,000) Joint committee on health benefits ... 7,000 ............ (re. $7,000) District Council-37 Unit Joint Committee on health benefits ... 6,000 ............ (re. $3,000) Statewide performance rating committee admin ... 1,000 .. (re. $1,000) Time and attendance umpire process admin ... 1,000 ...... (re. $1,000) Disciplinary panel administration ... 1,000 ............. (re. $1,000) Training and development contract ... 63,000 ........... (re. $14,000) Professional Services Negotiating Unit Education and training ... 3,311,000 .................. (re. $639,000) Joint committee on health benefits ... 182,000 ......... (re. $91,000) The appropriation made by chapter 234, section 20, of the laws of 2015, is hereby amended and reappropriated to read: STATE TROOPERS UNIT Health Benefits Committee ... 26,000 ................... (re. $20,000) Contract Administration ... 25,000 ..................... (re. $25,000) The appropriation made by chapter 235, section 19, of the laws of 2015, is hereby amended and reappropriated to read: COMMISSIONED AND NON-COMMISSIONED OFFICERS (SUPERVISORS) UNIT Health Benefits Committee ... 11,000 .................... (re. $9,000) Contract Administration ... 25,000 ..................... (re. $25,000) By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, section 1, of the laws of 2016: For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies: Personal service--regular ... 1,000 ..................... (re. $1,000) Supplies and materials ... 1,000 ........................ (re. $1,000) Travel ... 1,000 ........................................ (re. $1,000) Contractual services ... 1,000 .......................... (re. $1,000) Equipment ... 1,000 ..................................... (re. $1,000) 700 12650-09-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Security Services Unit Labor management committees ... 285,000 ............... (re. $202,000) Joint committee on health benefits ... 168,000 ......... (re. $84,000) Employee training and development ... 162,000 ......... (re. $142,000) Organizational alcoholism program ... 159,000 .......... (re. $15,000) Labor management training ... 102,000 ................. (re. $102,000) Security Supervisors Unit Quality of work life committee ... 15,000 .............. (re. $14,000) Management directed training ... 14,000 ................ (re. $14,000) Organizational alcoholism program ... 6,000 ............. (re. $6,000) Joint committee on health benefits ... 7,000 ............ (re. $7,000) Agency Police Services Joint committee on health benefits ... 7,000 ............ (re. $7,000) Education and training ... 22,000 ...................... (re. $22,000) Education and training - management directed ......................... 13,000 ............................................... (re. $13,000) Organizational alcohol program ... 5,000 ................ (re. $5,000) Quality of work life initiatives ... 16,000 ............ (re. $16,000) Professional Services Negotiating Unit Education and training ... 3,245,000 .................. (re. $521,000) Joint committee on health benefits ... 179,000 ......... (re. $90,000) By chapter 182, section 11, of the laws of 2014, as amended by chapter 50, section 1, of the laws of 2015: District Council - 37 Unit Joint Committee on health benefits ... 21,000 .......... (re. $11,000) Employee development and training ... 242,000 ......... (re. $242,000) Contract Administration ... 3,000 ....................... (re. $3,000) Statewide Performance Rating Committee ... 4,000 ........ (re. $4,000) Time & Attendance Umpire Process Admin ... 4,000 ........ (re. $4,000) Disciplinary Panel Administration ... 4,000 ............. (re. $4,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2016: Personal service--regular ... 1,000 ..................... (re. $1,000) Supplies and materials ... 1,000 ........................ (re. $1,000) Travel ... 1,000 ........................................ (re. $1,000) Contractual services ... 1,000 .......................... (re. $1,000) Equipment ... 1,000 ..................................... (re. $1,000) Security Services Unit 701 12650-09-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Labor management committees ... 279,000 ............... (re. $200,000) Employee training and development ... 159,000 ......... (re. $135,000) Labor management training ... 100,000 ................. (re. $100,000) Security Supervisors Unit Employee training and development ... 21,000 ........... (re. $21,000) Quality of work life committee ... 15,000 .............. (re. $11,000) Management directed training ... 14,000 ................ (re. $14,000) Organizational alcoholism program ... 6,000 ............. (re. $6,000) Joint committee on health benefits ... 7,000 ............ (re. $7,000) Agency Police Services Joint committee on health benefits ... 7,000 ............ (re. $7,000) Education and training ... 21,000 ...................... (re. $21,000) Education and training - management directed ......................... 13,000 ............................................... (re. $13,000) Organizational alcohol program ... 5,000 ................ (re. $5,000) Quality of work life initiatives ... 16,000 ............ (re. $16,000) The appropriation made by chapter 340, section 17, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2014, is hereby amended and reappropriated to read: UNITED UNIVERSITY PROFESSIONS Joint labor management committee ... $3,182,000 ....... (re. $107,000) Joint committee on health benefits ... $175,000 ........ (re. $75,000) The appropriation made by chapter 15, section 26, of the laws of 2012, is hereby amended and reappropriated to read: AGENCY POLICE SERVICES Joint committee on health benefits ... 13,000 .......... (re. $10,000) Contract administration ... 30,000 ..................... (re. $23,000) Education and Training ... 43,000 ...................... (re. $26,000) Education and Training - Management Directed ......................... 26,000 ............................................... (re. $26,000) Organizational Alcohol Program ... 10,000 .............. (re. $10,000) Legal Defense Fund ... 10,000 .......................... (re. $10,000) Quality of Work Life Initiatives ... 32,000 ............ (re. $30,000) The appropriation made by chapter 261, section 15, of the laws of 2012, is hereby amended and reappropriated to read: SECURITY SERVICES UNIT Labor Management Committees ... 279,000 ............... (re. $150,000) 702 12650-09-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Joint committee on health benefits ... 165,000 ......... (re. $83,000) Contract administration ... 200,000 ................... (re. $118,000) Employee Training and Development ... 159,000 .......... (re. $54,000) Organizational alcoholism program ... 156,000 .......... (re. $40,000) Labor Management Training ... 100,000 ................. (re. $100,000) The appropriation made by chapter 257, section 28, of the laws of 2012, is hereby amended and reappropriated to read: SECURITY SUPERVISORS UNIT Employee training and development ... 21,000 ........... (re. $18,000) Quality of work life committee ... 15,000 .............. (re. $14,000) Contract administration ... 50,000 ..................... (re. $46,000) Management directed training ... 14,000 ................ (re. $14,000) Organizational alcoholism program ... 6,000 ............. (re. $6,000) Joint Committee on Health Benefits ... 7,000 ............ (re. $6,000) 703 12650-09-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,500,000 0 ---------------- ---------------- All Funds ........................ 2,500,000 0 ================ ================ SCHEDULE FINANCIAL RESTRUCTURING BOARD ................................ 2,500,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration of the financial restruc- turing board. Contractual services (51000) ................... 2,500,000 -------------- 704 12650-09-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 336,300 0 Special Revenue Funds - Federal .... 30,005,000 108,217,000 ---------------- ---------------- All Funds ........................ 30,341,300 108,217,000 ================ ================ SCHEDULE OPERATIONS PROGRAM .......................................... 30,341,300 -------------- General Fund State Purposes Account - 10050 For services and expenses of the state's share of administrative costs of the national and community service trust act program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 324,000 Holiday/overtime compensation (50300) .............. 4,400 Supplies and materials (57000) ..................... 1,800 Contractual services (51000) ....................... 6,100 -------------- Program account subtotal ..................... 336,300 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund National and Community Service Trust Act Account - 25450 For services and expenses related to the national and community service trust act, including suballocation to various agen- cies that administer or receive funding from this grant. 705 12650-09-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2018-19 Personal service (50000) ....................... 1,005,000 Nonpersonal service (57050) ................... 29,000,000 -------------- Program account subtotal .................. 30,005,000 -------------- 706 12650-09-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 OPERATIONS PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund National and Community Service Trust Act Account - 25450 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant. Personal service (50000) ... 1,005,000 .............. (re. $1,005,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $29,000,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant. Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $21,213,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant. Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $17,500,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant. Personal service ... 1,000,000 ...................... (re. $1,000,000) Nonpersonal service ... 29,000,000 ................. (re. $25,945,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant. Personal service ... 1,000,000 ........................ (re. $707,000) Nonpersonal service ... 29,000,000 .................. (re. $8,061,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, 707 12650-09-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Nonpersonal service ... 29,000,000 .................. (re. $1,786,000) 708 12650-09-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS 2018-19 For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropriated from monies available in any fund of the state, including monies received from external sources. This appropriation is available for payments for state operations, aid to localities, or capital purposes and may be suballocated, transferred, or allo- cated to any state department, division, agency, or authority pursuant to a certificate issued by the direc- tor of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursu- ant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement ..... 200,000,000 -------------- 709 12650-09-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 All Funds By chapter 50, section 1, of the laws of 2017: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement ... 200,000,000 ................................. (re. $200,000,000) By chapter 50, section 1, of the laws of 2016: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement ... 200,000,000 ................................. (re. $200,000,000) By chapter 50, section 1, of the laws of 2015: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or 710 12650-09-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 activities in advance of the availability of federal reimbursement ... 200,000,000 ................................. (re. $200,000,000) By chapter 50, section 1, of the laws of 2014: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement ... 200,000,000 ................................. (re. $200,000,000) By chapter 50, section 1, of the laws of 2013: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement ... 200,000,000 ................................. (re. $200,000,000) For services and expenses to recover from the impact of storm Sandy and to mitigate the impact of future natural or man-made disasters. This amount is appropriated from monies available in any special revenue federal fund of the state, and may be used to implement storm Sandy recovery or disaster mitigation and preparedness programs authorized by the state or federal government, including making payments to local governments, public authorities, not-for- profit corporations, businesses, and individuals. This appropriation may be suballocated or transferred to any state department, divi- sion, agency, or authority pursuant to a certificate issued by the director of the budget five business days after the close of each month, the division of the budget shall report to the chair of the senate finance committee and the chair of the assembly ways and means committee total disbursements from this appropriation. Upon 711 12650-09-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 the allocation, suballocation, or transfer of this appropriation to any program, state department, division, agency, or authority, the division of the budget or the receiving entity shall, within ten business days, provide the chair of the senate finance committee and the chair of the assembly ways and means committee with a description of the program or purpose to be funded, and the guide- lines for accessing or distributing the funding .................... 8,000,000,000 ................................. (re. $8,000,000,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2013: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement ... 200,000,000 ................................. (re. $200,000,000) By chapter 50, section 1, of the laws of 2011: For payments related to security measures implemented to prevent, deter, or respond to acts of domestic terrorism. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including moneys received from external sources, for payments for state operations or aid to local- ities purposes and for transfer, suballocation, or allocation to all state departments, agencies and public authorities pursuant to a certificate of approval issued by the director of the budget ....... 45,000,000 ....................................... (re. $13,862,000) For payments related to security measures implemented to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in special revenue - federal funds for payments for state operations or aid to localities purposes and for transfer, suballocation, or allocation to all state departments, agencies and public authorities pursuant to a certif- icate of approval issued by the director of the budget. Such payments shall be disbursed in compliance with all applicable feder- al statutes and regulations ... 50,000,000 ....... (re. $43,600,000) For payments related to security measures implemented in response to heightened security threat alerts or domestic terrorism incidents. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including 712 12650-09-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 moneys received from external sources, for payments for state oper- ations or aid to localities purposes and for transfer, suballo- cation, or allocation to all state departments, agencies and public authorities pursuant to a certificate of approval issued by the director of the budget ... 65,000,000 ............ (re. $65,000,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Airport Security Account - 21900 By chapter 50, section 1, of the laws of 2011: For payments related to airport, bridge, transit and transportation security measures implemented at the request of the port authority of New York and New Jersey, the metropolitan transportation authori- ty or other public authorities to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in the miscellaneous special revenue fund, airport securi- ty account, for payments for such purposes and for transfer, subal- location, or allocation to all state departments, agencies and public authorities pursuant to a certificate of approval issued by the director of the budget ... 9,000,000 .......... (re. $9,000,000) 713 12650-09-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RACING REFORM PROGRAM STATE OPERATIONS - REAPPROPRIATIONS 2018-19 APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 0 1,680,000 ---------------- ---------------- All Funds ........................ 0 1,680,000 ================ ================ RACING REFORM PROGRAM General Fund State Purposes Account - 10050 By chapter 55, section 1, of the laws of 2008: For services and expenses associated with the enactment of chapter 354 of the laws of 2005 and chapter 18 of the laws of 2008 including but not limited to costs and expenses incurred by the non-profit racing association oversight board and the franchise oversight board. Contractual services ... 1,000,000 .................. (re. $1,000,000) The appropriation made by chapter 55, section 1, of the laws of 2007, as amended by chapter 55, section 1, of the laws of 2008, is hereby amended and reappropriated to read: For services and expenses associated with the enactment of chapter 354 of the laws of 2005 and chapter 18 of the laws of 2008 including but not limited to costs and expenses incurred by the non-profit racing association oversight board or services and expenses associated with the operation and administration of an ad-hoc committee as author- ized within section 208 of the racing, pari-mutuel wagering and breeding law or services and expenses incurred by the franchise oversight board. Contractual services ... [1,000,000] 995,000 .......... (re. $675,000) TRAVEL ... 5,000 ........................................ (re. $5,000) 714 12650-09-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RESERVE FOR FEDERAL AUDIT DISALLOWANCES STATE OPERATIONS 2018-19 General Fund State Purposes Account - 10050 For transfer by the director of the budget to the local assistance account of the general fund or to the state purposes account of the general fund to supplement appropriations for services and expenses of any state department or agency to provide such agency with spend- ing authority necessary to replace anticipated revenue denied such agency and department as a result of federal audit disallowances which reduce available grant awards .. 500,000,000 ============== 715 12650-09-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL EMERGENCY APPROPRIATION STATE OPERATIONS 2018-19 The sum of $500,000,000 is hereby appropriated solely for transfer by the governor to the general, special reven- ue, capital projects, proprietary or fiduciary funds to meet unanticipated emergencies pursuant to section 53 of the state finance law .................................... 500,000,000 ============== 716 12650-09-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL FEDERAL EMERGENCY APPROPRIATION STATE OPERATIONS 2018-19 The sum of $1,000,000,000 is hereby appropriated solely for transfer by the governor to funds established to account for revenues from the federal government in order to meet unanticipated or emergency expenditures pursuant to section 53 of the state finance law. In addition, to the extent necessary to spend monies avail- able to recover from natural or man-made disasters, funds appropriated herein may be suballocated, subject to the approval of the director of the budget, to any state department, agency or public authority. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in the act ................................................ 1,000,000,000 ============== 717 12650-09-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES WORKERS' COMPENSATION RESERVE STATE OPERATIONS 2018-19 General Fund State Purposes Account - 10050 For payments to the state insurance fund for the purpose of making workers' compensation payments to state employee claimants as required to fulfill terms of the agreement between the New York state department of civil service and the state insurance fund ...................... 12,820,000 ============== 718 12650-09-8 § 2. Section 1 of a chapter of the laws of 2018, enacting the aid to localities budget, is amended by repealing the items herein below set forth in brackets and by adding to such section the other items under- scored in this section. DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS [153,403,750] General Fund ....................... 158,403,750 165,445,445 Special Revenue Funds - Federal .... 29,900,000 103,816,164 Special Revenue Funds - Other ...... 24,339,000 27,337,012 ---------------- ---------------- [207,642,750] All Funds ........................ 212,642,750 296,598,621 ================ ================ SCHEDULE CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........ ........................................... [207,642,750] 212,642,750 -------------- General Fund Local Assistance Account - 10000 Center for the Integration and the Advance- ment of New Americans, Incorporated (CIANA) ........................... 40,000 Jewish Community Council of Greater Coney Island ........................... 250,000 Central Family Life Center ......... 356,000 FOR SERVICES AND EXPENSES INCLUDING BUT NOT LIMITED TO, LEGAL SERVICES AND INDIVIDUAL SUPPORTIVE SERVICES .......................... 5,000,000 -------------- Program account subtotal ............... ......................... [153,403,750] 158,403,750 -------------- 719 12650-09-8 § 3. This act shall take effect immediately and shall be deemed to have been in full force and effect on and after April 1, 2018, except section two of this act shall take effect on the same date as such chap- ter of the laws of 2018, takes effect. 720 12650-09-8 TABLE OF CONTENTS Page SECTION 1 - STATE AGENCIES ........................................... 1 ADIRONDACK PARK AGENCY ............................................. 3 AGING, OFFICE FOR THE .............................................. 5 AGRICULTURE AND MARKETS, DEPARTMENT OF ............................. 8 ALCOHOLIC BEVERAGE CONTROL ........................................ 30 ARTS, COUNCIL ON THE .............................................. 32 AUDIT AND CONTROL, DEPARTMENT OF .................................. 34 BUDGET, DIVISION OF THE ........................................... 44 CITY UNIVERSITY OF NEW YORK ....................................... 50 CIVIL SERVICE, DEPARTMENT OF ...................................... 56 CORRECTION, COMMISSION OF ......................................... 62 CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 63 CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 75 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL ....................... 90 ECONOMIC DEVELOPMENT, DEPARTMENT OF ............................... 92 EDUCATION DEPARTMENT ............................................. 100 ELECTIONS, STATE BOARD OF ........................................ 141 EMPLOYEE RELATIONS, OFFICE OF .................................... 147 ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 149 EXECUTIVE CHAMBER ................................................ 201 LIEUTENANT GOVERNOR, OFFICE OF THE ............................. 202 FAMILY ASSISTANCE, DEPARTMENT OF CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 203 TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 265 FINANCIAL CONTROL BOARD, NEW YORK STATE .......................... 284 FINANCIAL SERVICES, DEPARTMENT OF ................................ 285 721 12650-09-8 TABLE OF CONTENTS Page GAMING COMMISSION, NEW YORK STATE ................................ 297 GENERAL SERVICES, OFFICE OF ...................................... 305 HEALTH, DEPARTMENT OF ............................................ 318 MEDICAID INSPECTOR GENERAL, OFFICE OF .......................... 393 HIGHER EDUCATION SERVICES CORPORATION ............................ 396 HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 400 HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 407 MORTGAGE AGENCY, STATE OF NEW YORK ............................. 420 HUMAN RIGHTS, DIVISION OF ........................................ 422 INDIGENT LEGAL SERVICES, OFFICE OF ............................... 425 INFORMATION TECHNOLOGY SERVICES, OFFICE OF ....................... 428 INSPECTOR GENERAL, OFFICE OF THE STATE ........................... 435 INTEREST ON LAWYER ACCOUNT ....................................... 439 JUDICIAL CONDUCT, COMMISSION ON .................................. 440 JUDICIAL NOMINATION, COMMISSION ON ............................... 441 JUDICIAL SCREENING COMMITTEES .................................... 442 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS .......................................................... 443 LABOR, DEPARTMENT OF ............................................. 451 LAW, DEPARTMENT OF ............................................... 474 MENTAL HYGIENE, DEPARTMENT OF .................................... 485 ALCOHOLISM AND SUBSTANCE ABUSE SERVICES, OFFICE OF ............. 487 MENTAL HEALTH, OFFICE OF ....................................... 496 PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 513 MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 533 MOTOR VEHICLES, DEPARTMENT OF .................................... 541 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY ........................... 550 722 12650-09-8 TABLE OF CONTENTS Page PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 552 POWER AUTHORITY, NEW YORK ........................................ 571 PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 573 PUBLIC EMPLOYMENT RELATIONS BOARD ................................ 576 PUBLIC ETHICS, JOINT COMMISSION ON ............................... 577 PUBLIC SERVICE, DEPARTMENT OF .................................... 578 STATE, DEPARTMENT OF ............................................. 582 STATE POLICE, DIVISION OF ........................................ 598 STATE UNIVERSITY OF NEW YORK ..................................... 608 STATEWIDE FINANCIAL SYSTEM ....................................... 628 TAXATION AND FINANCE, DEPARTMENT OF .............................. 629 TAX APPEALS, DIVISION OF ....................................... 640 TRANSPORTATION, DEPARTMENT OF .................................... 641 VETERANS' AFFAIRS, DIVISION OF ................................... 659 VICTIM SERVICES, OFFICE OF ....................................... 662 WELFARE INSPECTOR GENERAL, OFFICE OF ............................. 668 WORKERS' COMPENSATION BOARD ...................................... 670 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES: ADDITIONAL STATEWIDE COUNTER-TERRORISM ......................... 672 DATA ANALYTICS ................................................. 673 DEFERRED COMPENSATION BOARD .................................... 674 GENERAL STATE CHARGES .......................................... 675 GREEN THUMB PROGRAM ............................................ 684 GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY ....................................................... 685 HEALTH INSURANCE CONTINGENCY RESERVE ........................... 686 HEALTH INSURANCE RESERVE RECEIPTS FUND ......................... 687 723 12650-09-8 TABLE OF CONTENTS Page HIGHER EDUCATION ............................................... 688 HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 689 INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ............... 690 LABOR MANAGEMENT COMMITTEES .................................... 692 LOCAL GOVERNMENT ASSISTANCE .................................... 703 NATIONAL AND COMMUNITY SERVICE ................................. 704 PUBLIC SECURITY AND EMERGENCY RESPONSE ......................... 708 RACING REFORM PROGRAM .......................................... 713 RESERVE FOR FEDERAL AUDIT DISALLOWANCES ........................ 714 SPECIAL EMERGENCY APPROPRIATION ................................ 715 SPECIAL FEDERAL EMERGENCY APPROPRIATION ........................ 716 WORKERS' COMPENSATION RESERVE .................................. 717 SECTION 2 - CHAPTER AMENDMENT ...................................... 718 SECTION 3 - EFFECTIVE DATE ......................................... 719
2017-A9500D (ACTIVE) - Details
2017-A9500D (ACTIVE) - Bill Text download pdf
S T A T E O F N E W Y O R K ________________________________________________________________________ S. 7500--D A. 9500--D S E N A T E - A S S E M B L Y January 16, 2018 ___________ 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 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 AN ACT making appropriations for the support of government; and to amend a chapter of the laws of 2018 enacting the aid to localities budget, in relation to 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 EXPLANATION--Matter in ITALICS (underscored) is new; matter in brackets
[ ] is old law to be omitted. LBD12650-10-8 2 12650-10-8 spending from federal grants for any grant period beginning, during, or prior to, the state fiscal year beginning on April 1, 2018. 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, 2018. 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 2017. 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, 2018. 3 12650-10-8 ADIRONDACK PARK AGENCY STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 4,544,000 0 Special Revenue Funds - Federal .... 0 1,903,000 ---------------- ---------------- All Funds ........................ 4,544,000 1,903,000 ---------------- ---------------- SCHEDULE ADMINISTRATION PROGRAM ....................................... 4,544,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 4,103,000 Temporary service (50200) ........................ 100,000 Supplies and materials (57000) .................... 88,000 Travel (54000) .................................... 37,000 Contractual services (51000) ..................... 178,000 Equipment (56000) ................................. 38,000 -------------- Program account subtotal ................... 4,544,000 -------------- 4 12650-10-8 ADIRONDACK PARK AGENCY STATE OPERATIONS - REAPPROPRIATIONS 2018-19 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund APA-Wetlands Mapping Account - 25327 By chapter 50, section 1, of the laws of 2017: For services and expenses including wetlands mapping within the Adirondack Park. Nonpersonal service (57050) ... 200,000 ............... (re. $200,000) By chapter 50, section 1, of the laws of 2016: For services and expenses including wetlands mapping within the Adirondack Park. Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) By chapter 50, section 1, of the laws of 2013: For services and expenses including wetlands mapping within the Adirondack Park. Nonpersonal service ... 700,000 ....................... (re. $700,000) By chapter 50, section 1, of the laws of 2012: For services and expenses including wetlands mapping within the Adirondack Park. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Nonpersonal service ... 700,000 ....................... (re. $503,000) 5 12650-10-8 OFFICE FOR THE AGING STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,236,000 0 Special Revenue Funds - Federal .... 9,754,000 8,045,000 Special Revenue Funds - Other ...... 250,000 0 Enterprise Funds ................... 100,000 0 ---------------- ---------------- All Funds ........................ 11,340,000 8,045,000 ================ ================ SCHEDULE ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 11,340,000 -------------- General Fund State Purposes Account - 10050 Personal service--regular (50100) .............. 1,130,000 Supplies and materials (57000) .................... 15,600 Travel (54000) .................................... 29,400 Contractual services (51000) ...................... 53,000 Equipment (56000) .................................. 8,000 -------------- Program account subtotal ................... 1,236,000 -------------- 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 (50000) ....................... 6,422,000 Nonpersonal service (57050) .................... 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. 6 12650-10-8 OFFICE FOR THE AGING STATE OPERATIONS 2018-19 Personal service (50000) ......................... 960,000 Nonpersonal service (57050) ...................... 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 (50000) ......................... 343,000 Nonpersonal service (57050) ....................... 50,000 -------------- Program account subtotal ..................... 393,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Aging Grants and Bequest Account - 20196 For services and expenses of the state office for the aging. Supplies and materials (57000) .................... 50,000 Travel (54000) .................................... 50,000 Contractual services (51000) ..................... 150,000 -------------- Program account subtotal ..................... 250,000 -------------- Enterprise Funds Agencies Enterprise Fund Aging Enterprises Account - 50303 For services and expenses related to video and other media. Contractual services (51000) ..................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- 7 12650-10-8 OFFICE FOR THE AGING STATE OPERATIONS - REAPPROPRIATIONS 2018-19 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2017: Personal service--regular (50100) ... 1,130,000 ....... (re. $186,000) Supplies and materials (57000) ... 15,600 ............... (re. $6,000) Travel (54000) ... 29,400 .............................. (re. $17,000) Contractual services (51000) ... 53,000 ................. (re. $3,000) Equipment (56000) ... 8,000 ............................. (re. $8,000) Special Revenue Funds - Federal Federal Health and Human Services Fund FHHS State Operations Account - 25177 By chapter 50, section 1, of the laws of 2017: For programs provided under the titles of the federal older Americans act and other health and human services programs. Personal service (50000) ... 6,422,000 .............. (re. $6,130,000) Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,654,000) By chapter 50, section 1, of the laws of 2016: For programs provided under the titles of the federal older Americans act and other health and human services programs. Personal service (50000) ... 6,422,000 .............. (re. $1,845,000) Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,225,000) By chapter 50, section 1, of the laws of 2015: For programs provided under the titles of the federal older Americans act and other health and human services programs. Personal service (50000) ... 6,422,000 ................ (re. $557,000) Nonpersonal service (57050) ... 1,739,000 ............. (re. $365,000) By chapter 50, section 1, of the laws of 2014: For programs provided under the titles of the federal older Americans act and other health and human services programs. Nonpersonal service ... 1,739,000 ...................... (re. $76,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Office for the Aging Federal Grants Account - 25300 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the provision of aging services programs. Personal service (50000) ... 960,000 .................. (re. $960,000) Nonpersonal service (57050) ... 240,000 ............... (re. $240,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Senior Community Service Employment Account - 25444 8 12650-10-8 OFFICE FOR THE AGING STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2017: For the senior community service employment program provided under title V of the federal older Americans act. Personal service (50000) ... 343,000 .................. (re. $211,000) Nonpersonal service (57050) ... 50,000 ................. (re. $50,000) By chapter 50, section 1, of the laws of 2016: For the senior community service employment program provided under title V of the federal older Americans act. Personal service (50000) ... 343,000 .................. (re. $249,000) Nonpersonal service (57050) ... 50,000 ................. (re. $50,000) Special Revenue Funds - Other Combined Expendable Trust Fund Aging Grants and Bequest Account - 20196 By chapter 50, section 1, of the laws of 2017: For services and expenses of the state office for the aging. Supplies and materials (57000) ... 50,000 .............. (re. $50,000) Travel (54000) ... 50,000 .............................. (re. $50,000) Contractual services (51000) ... 150,000 .............. (re. $150,000) Enterprise Funds Agencies Enterprise Fund Aging Enterprises Account - 50303 By chapter 50, section 1, of the laws of 2017: For services and expenses related to video and other media. Contractual services (51000) ... 100,000 .............. (re. $100,000) 9 12650-10-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 39,602,000 21,400,000 Special Revenue Funds - Federal .... 30,922,000 52,172,000 Special Revenue Funds - Other ...... 21,784,000 22,108,000 Enterprise Funds ................... 21,261,000 15,885,000 Fiduciary Funds .................... 1,836,000 0 ---------------- ---------------- All Funds ........................ 115,405,000 111,565,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 7,595,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 5,135,000 Temporary service (50200) ......................... 60,000 Holiday/overtime compensation (50300) ............. 45,000 Supplies and materials (57000) ................... 136,000 Travel (54000) ................................... 207,000 Contractual services (51000) ................... 1,974,000 Equipment (56000) ................................. 38,000 -------------- AGRICULTURAL BUSINESS SERVICES PROGRAM ...................... 52,227,000 -------------- 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 2018-19 state fiscal year state operations 10 12650-10-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2018-19 appropriation for the budget division 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 (50100) ............. 12,000,000 Temporary service (50200) ........................ 598,000 Holiday/overtime compensation (50300) ............. 60,000 Supplies and materials (57000) ................... 637,000 Travel (54000) ................................... 175,000 Contractual services (51000) ................... 1,622,000 Equipment (56000) ................................. 19,000 -------------- Total amount available ...................... 15,111,000 -------------- For services, expenses and grants, including but not limited to marketing, advertising, and retail operations to promote local agritourism and New York produced food and beverage goods and products, including but not limited to up to $125,000 for the city of Geneva, and up to $150,000 for the Thousand Islands bridge authority, provided that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and cred- its. All or a portion of this appropri- ation may be suballocated to any depart- ment, agency, or public authority. Contractual services (51000) ................... 1,125,000 -------------- Program account subtotal .................. 16,236,000 -------------- 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 11 12650-10-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2018-19 intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. Personal service (50000) ......................... 762,000 Nonpersonal service (57050) .................... 7,748,000 Fringe benefits (60090) .......................... 260,000 Indirect costs (58850) ............................ 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 (50000) ....................... 1,135,000 Nonpersonal service (57050) ................... 11,544,000 Fringe benefits (60090) .......................... 387,000 Indirect costs (58850) ............................ 50,000 -------------- Program account subtotal .................. 13,116,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Miscellaneous Gifts Account - 20105 Contractual services (51000) ..................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other 12 12650-10-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2018-19 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. Contractual services (51000) ................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Pet Dealer License Account - 22137 Personal service--regular (50100) ................. 50,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 19,000 Contractual services (51000) ...................... 12,000 Fringe benefits (60000) ........................... 24,000 Indirect costs (58800) ............................. 2,000 -------------- 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, 2018. 13 12650-10-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2018-19 Personal service--regular (50100) ................ 363,000 Temporary service (50200) .......................... 7,000 Holiday/overtime compensation (50300) .............. 6,000 Supplies and materials (57000) ................... 115,000 Travel (54000) .................................... 40,000 Contractual services (51000) ..................... 322,000 Equipment (56000) .................................. 6,000 Fringe benefits (60000) .......................... 182,000 Indirect costs (58800) ............................ 12,000 -------------- Program account subtotal ................... 1,053,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the department of agriculture and markets' participation in general ratemaking proceedings pursuant to section 65 of the public service law or certification proceedings pursuant to articles 7 or 10 of the public service law, shall be deemed expenses of the department of public service within the meaning of section 18-a of the public service law. Personal service--regular (50100) ................ 255,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) .................................... 10,000 Contractual services (51000) ....................... 5,000 Fringe benefits (60000) .......................... 157,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 435,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Special Agricultural Inspecting and Marketing Account - 21955 14 12650-10-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2018-19 Personal service--regular (50100) .............. 1,145,000 Temporary service (50200) ......................... 72,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) ................. 1,626,000 Travel (54000) ................................... 339,000 Contractual services (51000) ................... 4,449,000 Equipment (56000) ................................ 878,000 Fringe benefits (60000) .......................... 564,000 Indirect costs (58800) ............................ 43,000 -------------- Program account subtotal ................... 9,131,000 -------------- 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--regular (50100) ................ 103,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 133,000 Travel (54000) .................................... 26,000 Contractual services (51000) ...................... 77,000 Equipment (56000) ................................. 80,000 Fringe benefits (60000) ........................... 54,000 Indirect costs (58800) ............................. 4,000 -------------- 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 15 12650-10-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2018-19 the amount of the actual costs incurred for such purpose. Personal service--regular (50100) ................ 254,000 Temporary service (50200) ......................... 55,000 Holiday/overtime compensation (50300) .............. 4,000 Contractual services (51000) ..................... 877,000 Fringe benefits (60000) .......................... 146,000 Indirect costs (58850) ............................ 12,000 -------------- Program account subtotal ................... 1,348,000 -------------- CONSUMER FOOD SERVICES PROGRAM .............................. 34,322,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 11,468,000 Temporary service (50200) ........................ 296,000 Holiday/overtime compensation (50300) ............ 552,000 Supplies and materials (57000) ................... 324,000 Travel (54000) ................................... 240,000 Contractual services (51000) ................... 2,885,000 Equipment (56000) .................................. 6,000 -------------- Program account subtotal .................. 15,771,000 -------------- 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 16 12650-10-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2018-19 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 peri- ods within such appropriations have been reappropriated as necessary. Personal service (50000) ....................... 1,122,000 Nonpersonal service (57050) .................... 1,517,000 Fringe benefits (60090) .......................... 327,000 Indirect costs (58850) ............................ 34,000 -------------- Program account subtotal ................... 3,000,000 -------------- 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 (50000) ......................... 446,000 Nonpersonal service (57050) ...................... 380,000 Fringe benefits (60090) .......................... 114,000 Indirect costs (58850) ............................ 10,000 -------------- Program account subtotal ..................... 950,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Food Monitoring Program Account - 25006 17 12650-10-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2018-19 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 (50000) ....................... 2,375,000 Nonpersonal service (57050) .................... 2,021,000 Fringe benefits (60090) .......................... 606,000 Indirect costs (58850) ............................ 51,000 -------------- Program account subtotal ................... 5,053,000 -------------- Special Revenue Funds - Other Clean Air Fund Consumer Food - Mobile Source Account - 21452 Contractual services (51000) ................... 1,224,000 -------------- Program account subtotal ................... 1,224,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Farm Products Inspection Account - 21948 Personal service--regular (50100) ................ 877,000 Temporary service (50200) ...................... 1,265,000 Holiday/overtime compensation (50300) ............ 128,000 Supplies and materials (57000) .................... 72,000 Travel (54000) ................................... 221,000 Contractual services (51000) ..................... 345,000 Fringe benefits (60000) ........................ 1,150,000 Indirect costs (58800) ........................... 108,000 -------------- Program account subtotal ................... 4,166,000 -------------- 18 12650-10-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2018-19 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Motor Fuel Quality Account - 22149 Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $150,000 of this appropriation to capital projects for motor fuel quality equipment. Personal service--regular (50100) .............. 1,194,000 Temporary service (50200) ........................ 106,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ................... 148,000 Travel (54000) .................................... 82,000 Contractual services (51000) ................... 1,222,000 Equipment (56000) ................................. 97,000 Fringe benefits (60000) .......................... 632,000 Indirect costs (58800) ............................ 41,000 -------------- Program account subtotal ................... 3,527,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Weights and Measures Account - 22150 Personal service--regular (50100) ................ 215,000 Temporary service (50200) ......................... 37,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 27,000 Travel (54000) .................................... 35,000 Contractual services (51000) ...................... 98,000 Equipment (56000) ................................. 74,000 Fringe benefits (60000) .......................... 127,000 Indirect costs (58800) ............................. 8,000 -------------- 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 2018-19 state fiscal year state operations 19 12650-10-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2018-19 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, moneys hereby appropri- ated shall be available to the program net of refunds, rebates, reimbursements and credits. Personal service--regular (50100) .............. 3,287,000 Temporary service (50200) ...................... 3,100,000 Holiday/overtime compensation (50300) ............ 381,000 Supplies and materials (57000) ................. 1,620,000 Travel (54000) ................................... 320,000 Contractual services (51000) .................. 10,200,000 Equipment (56000) ................................. 50,000 Fringe benefits (60000) ........................ 2,165,000 Indirect costs (58800) ........................... 138,000 -------------- 20 12650-10-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2017: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ... 5,135,000 ..... (re. $2,210,000) Temporary service (50200) ... 60,000 ................... (re. $60,000) Holiday/overtime compensation (50300) ... 45,000 ....... (re. $45,000) Supplies and materials (57000) ... 136,000 ............. (re. $94,000) Travel (54000) ... 207,000 ............................ (re. $124,000) Contractual services (51000) ... 1,974,000 .......... (re. $1,950,000) Equipment (56000) ... 38,000 ........................... (re. $38,000) By chapter 50, section 1, of the laws of 2016: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the 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 (57000) ... 136,000 ............. (re. $63,000) Travel (54000) ... 207,000 .............................. (re. $1,000) Contractual services (51000) ... 2,639,000 ............ (re. $818,000) Equipment (56000) ... 38,000 ........................... (re. $18,000) AGRICULTURAL BUSINESS SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2017: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ... 10,067,000 ...... (re. $500,000) Temporary service (50200) ... 598,000 ................. (re. $212,000) Holiday/overtime compensation (50300) ... 60,000 ....... (re. $36,000) Supplies and materials (57000) ... 637,000 ............ (re. $500,000) Travel (54000) ... 175,000 ............................ (re. $135,000) Contractual services (51000) ... 1,622,000 ............ (re. $985,000) Equipment (56000) ... 19,000 ............................ (re. $3,000) 21 12650-10-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 For services, expenses and grants, including but not limited to marketing, advertising, and retail operations to promote local agri- tourism and New York produced food and beverage goods and products, provided that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits. All or a portion of this appropriation may be suballocated to any depart- ment, agency, or public authority. Contractual services (51000) ... 850,000 .............. (re. $712,000) By chapter 50, section 1, of the laws of 2016: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the budget division 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 (50100) ... 9,322,000 ........ (re. $17,000) Supplies and materials (57000) ... 500,000 ............ (re. $289,000) Travel (54000) ... 170,000 ............................. (re. $37,000) Contractual services (51000) ... 1,634,000 ............ (re. $414,000) 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 2017: 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 (50000) ... 762,000 .................. (re. $762,000) Nonpersonal service (57050) ... 7,748,000 ........... (re. $7,748,000) Fringe benefits (60090) ... 260,000 ................... (re. $260,000) Indirect costs (58850) ... 33,000 ...................... (re. $33,000) By chapter 50, section 1, of the laws of 2016: 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 22 12650-10-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 (50000) ... 762,000 .................. (re. $762,000) Nonpersonal service (57050) ... 7,748,000 ........... (re. $2,700,000) Fringe benefits (60090) ... 260,000 ................... (re. $260,000) Indirect costs (58850) ... 33,000 ...................... (re. $33,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 762,000 .................. (re. $568,000) Nonpersonal service (57050) ... 7,748,000 ........... (re. $2,700,000) Fringe benefits (60090) ... 260,000 ................... (re. $148,000) Indirect costs (58850) ... 33,000 ...................... (re. $25,000) 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 2017: 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 (50000) ... 1,135,000 .............. (re. $1,000,000) Nonpersonal service (57050) ... 11,544,000 ......... (re. $11,400,000) Fringe benefits (60090) ... 387,000 ................... (re. $366,000) Indirect costs (58850) ... 50,000 ...................... (re. $48,000) By chapter 50, section 1, of the laws of 2016: 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 23 12650-10-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 (50000) ... 1,135,000 .............. (re. $1,135,000) Nonpersonal service (57050) ... 11,544,000 .......... (re. $2,239,000) Fringe benefits (60090) ... 387,000 ................... (re. $387,000) Indirect costs (58850) ... 50,000 ...................... (re. $50,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 1,135,000 ................ (re. $900,000) Nonpersonal service (57050) ... 11,544,000 ............ (re. $613,000) Fringe benefits (60090) ... 387,000 ................... (re. $258,000) Indirect costs (58850) ... 50,000 ...................... (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 2017: 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 (51000) ... 1,000,000 .......... (re. $1,000,000) By chapter 50, section 1, of the laws of 2016: 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 24 12650-10-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 this account from such city, as determined by the commissioner of agriculture and markets. Contractual services (51000) ... 1,000,000 ............ (re. $605,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Pet Dealer License Account - 22137 By chapter 50, section 1, of the laws of 2017: Personal service--regular (50100) ... 50,000 ........... (re. $38,000) Supplies and materials (57000) ... 10,000 .............. (re. $10,000) Travel (54000) ... 19,000 .............................. (re. $19,000) Contractual services (51000) ... 12,000 ................ (re. $12,000) Fringe benefits (60000) ... 24,000 ..................... (re. $24,000) Indirect costs (58800) ... 2,000 ........................ (re. $2,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Plant Industry Account - 22029 By chapter 50, section 1, of the laws of 2017: For services and expenses including liabilities incurred prior to April 1, 2017. Personal service--regular (50100) ... 363,000 ......... (re. $345,000) Temporary service (50200) ... 7,000 ..................... (re. $7,000) Holiday/overtime compensation (50300) ... 6,000 ......... (re. $6,000) Supplies and materials (57000) ... 115,000 ............ (re. $115,000) Travel (54000) ... 40,000 .............................. (re. $40,000) Contractual services (51000) ... 322,000 .............. (re. $322,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) Fringe benefits (60000) ... 182,000 ................... (re. $171,000) Indirect costs (58800) ... 12,000 ...................... (re. $12,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 By chapter 50, section 1, of the laws of 2017: Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the department of agriculture and markets' participation in general ratemaking proceedings pursuant to section 65 of the public service law or certification proceedings pursuant to articles 7 or 10 of the public service law, shall be deemed expenses of the department of public service within the mean- ing of section 18-a of the public service law. Personal service--regular (50100) ... 255,000 ......... (re. $255,000) Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Contractual services (51000) ... 5,000 .................. (re. $5,000) Fringe benefits (60000) ... 157,000 ................... (re. $157,000) Indirect costs (58800) ... 3,000 ........................ (re. $3,000) 25 12650-10-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Special Agricultural Inspecting and Marketing Account - 21955 By chapter 50, section 1, of the laws of 2017: Personal service--regular (50100) ... 1,145,000 ....... (re. $942,000) Temporary service (50200) ... 72,000 ................... (re. $66,000) Holiday/overtime compensation (50300) ... 15,000 ....... (re. $14,000) Supplies and materials (57000) ... 1,626,000 ........ (re. $1,622,000) Travel (54000) ... 339,000 ............................ (re. $330,000) Contractual services (51000) ... 4,449,000 .......... (re. $4,445,000) Equipment (56000) ... 878,000 ......................... (re. $809,000) Fringe benefits (60000) ... 564,000 ................... (re. $458,000) Indirect costs (58800) ... 43,000 ...................... (re. $38,000) By chapter 50, section 1, of the laws of 2016: Personal service--regular (50100) ... 1,145,000 ....... (re. $332,000) Temporary service (50200) ... 72,000 ................... (re. $71,000) Holiday/overtime compensation (50300) ... 15,000 ....... (re. $14,000) Travel (54000) ... 339,000 ............................ (re. $322,000) Contractual services (51000) ... 4,449,000 .......... (re. $1,000,000) Equipment (56000) ... 878,000 ......................... (re. $875,000) Fringe benefits (60000) ... 564,000 ................... (re. $116,000) Indirect costs (58800) ... 43,000 ...................... (re. $17,000) CONSUMER FOOD SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2017: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ... 11,468,000 .... (re. $4,679,000) Temporary service (50200) ... 296,000 ................. (re. $211,000) Holiday/overtime compensation (50300) ... 552,000 ..... (re. $235,000) Supplies and materials (57000) ... 324,000 ............ (re. $324,000) Travel (54000) ... 240,000 ............................ (re. $179,000) Contractual services (51000) ... 285,000 .............. (re. $255,000) Equipment (56000) ... 6,000 ............................. (re. $6,000) 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 2017: For services and expenses related to federal health and human services including suballocation to other state departments and agencies. 26 12650-10-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 accom- plish the intent of this appropriation, as long as such correspond- ing prior/subsequent grant periods within such appropriations have been reappropriated as necessary. Personal service (50000) ... 1,122,000 .............. (re. $1,063,000) Nonpersonal service (57050) ... 517,000 ............... (re. $500,000) Fringe benefits (60090) ... 327,000 ................... (re. $314,000) Indirect costs (58850) ... 34,000 ...................... (re. $33,000) By chapter 50, section 1, of the laws of 2016: 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 (50000) ... 844,000 .................. (re. $762,000) Nonpersonal service (57050) ... 517,000 ............... (re. $430,000) Fringe benefits (60090) ... 327,000 ................... (re. $257,000) Indirect costs (58850) ... 34,000 ....................... (re. $9,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 844,000 .................. (re. $607,000) Nonpersonal service (57050) ... 517,000 ............... (re. $503,000) Fringe benefits (60090) ... 327,000 .................... (re. $82,000) Indirect costs (58850) ... 34,000 ...................... (re. $15,000) 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 2017: For services and expenses related to consumer food services including suballocation to other state departments and agencies. Notwith- 27 12650-10-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 (50000) ... 446,000 .................. (re. $446,000) Nonpersonal service (57050) ... 380,000 ............... (re. $380,000) Fringe benefits (60090) ... 114,000 ................... (re. $114,000) Indirect costs (58850) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2016: 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 (50000) ... 446,000 .................. (re. $446,000) Nonpersonal service (57050) ... 380,000 ............... (re. $380,000) Fringe benefits (60090) ... 114,000 ................... (re. $114,000) Indirect costs (58850) ... 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 2017: 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 (50000) ... 2,375,000 .............. (re. $2,375,000) Nonpersonal service (57050) ... 2,021,000 ........... (re. $2,021,000) Fringe benefits (60090) ... 606,000 ................... (re. $606,000) Indirect costs (58850) ... 51,000 ...................... (re. $51,000) By chapter 50, section 1, of the laws of 2016: 28 12650-10-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 (50000) ... 2,375,000 .............. (re. $1,700,000) Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,584,000) Fringe benefits (60090) ... 606,000 ................... (re. $231,000) Indirect costs (58850) ... 51,000 ...................... (re. $51,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 2,375,000 .............. (re. $1,548,000) Nonpersonal service (57050) ... 2,021,000 ............. (re. $940,000) Fringe benefits (60090) ... 606,000 .................... (re. $94,000) Indirect costs (58850) ... 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 2017: Contractual services (51000) ... 1,224,000 .......... (re. $1,224,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Farm Products Inspection Account - 21948 By chapter 50, section 1, of the laws of 2017: Personal service--regular (50100) ... 877,000 ......... (re. $456,000) Temporary service (50200) ... 1,265,000 ............. (re. $1,238,000) Holiday/overtime compensation (50300) ... 128,000 ..... (re. $122,000) Supplies and materials (57000) ... 72,000 .............. (re. $69,000) Travel (54000) ... 221,000 ............................ (re. $202,000) Contractual services (51000) ... 345,000 .............. (re. $298,000) Fringe benefits (60000) ... 1,150,000 ................. (re. $984,000) 29 12650-10-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Indirect costs (58800) ... 108,000 .................... (re. $108,000) By chapter 50, section 1, of the laws of 2016: Contractual services (51000) ... 345,000 .............. (re. $285,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Motor Fuel Quality Account - 22149 By chapter 50, section 1, of the laws of 2017: Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $150,000 of this appropri- ation to capital projects for motor fuel quality equipment. Supplies and materials (57000) ... 148,000 ............ (re. $119,000) Travel (54000) ... 82,000 .............................. (re. $58,000) Contractual services (51000) ... 1,222,000 ............ (re. $927,000) Equipment (56000) ... 97,000 ........................... (re. $97,000) Fringe benefits (60000) ... 632,000 ................... (re. $283,000) Indirect costs (58800) ... 41,000 ...................... (re. $26,000) By chapter 50, section 1, of the laws of 2016: Contractual services (51000) ... 1,222,000 ............ (re. $601,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Weights and Measures Account - 22150 By chapter 50, section 1, of the laws of 2017: Supplies and materials (57000) ... 27,000 .............. (re. $14,000) Travel (54000) ... 35,000 .............................. (re. $31,000) Contractual services (51000) ... 98,000 ................ (re. $97,000) Equipment (56000) ... 74,000 ........................... (re. $74,000) Fringe benefits (60000) ... 127,000 .................... (re. $54,000) Indirect costs (58800) ... 8,000 ........................ (re. $5,000) By chapter 50, section 1, of the laws of 2016: Contractual services (51000) ... 98,000 ................ (re. $96,000) STATE FAIR PROGRAM Enterprise Funds State Exposition Special Account State Fair Account - 50051 By chapter 50, section 1, of the laws of 2017: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 30 12650-10-8 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Notwithstanding any other provision of law to the contrary, moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits. Personal service--regular (50100) ... 3,287,000 ..... (re. $2,152,000) Temporary service (50200) ... 3,100,000 ............. (re. $1,037,000) Holiday/overtime compensation (50300) ... 381,000 ..... (re. $118,000) Supplies and materials (57000) ... 1,620,000 .......... (re. $726,000) Travel (54000) ... 320,000 ............................ (re. $298,000) Contractual services (51000) ... 10,200,000 ......... (re. $4,000,000) Equipment (56000) ... 50,000 ........................... (re. $47,000) Fringe benefits (60000) ... 2,165,000 ............... (re. $2,165,000) Indirect costs (58800) ... 138,000 .................... (re. $131,000) By chapter 50, section 1, of the laws of 2016: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the 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 (60000) ... 2,165,000 ............... (re. $2,000,000) Indirect costs (58800) ... 138,000 .................... (re. $129,000) By chapter 50, section 1, of the laws of 2015: Fringe benefits (60000) ... 2,165,000 ............... (re. $1,727,000) By chapter 50, section 1, of the laws of 2014: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Fringe benefits ... 2,165,000 ......................... (re. $997,000) By chapter 50, section 1, of the laws of 2013: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Fringe benefits ... 2,200,000 ......................... (re. $358,000) 31 12650-10-8 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 13,313,000 0 ---------------- ---------------- All Funds ........................ 13,313,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,846,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,362,000 Temporary service (50200) .......................... 5,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ................... 176,000 Travel (54000) .................................... 27,000 Contractual services (51000) ................... 2,214,000 Equipment (56000) ................................. 52,000 -------------- COMPLIANCE PROGRAM ........................................... 4,589,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 32 12650-10-8 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2018-19 part of this appropriation as if fully stated. Personal service--regular (50100) .............. 3,529,000 Temporary service (50200) ........................ 500,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) ................... 108,000 Travel (54000) .................................... 32,000 Contractual services (51000) ..................... 232,000 Equipment (56000) ................................ 173,000 -------------- LICENSING AND WHOLESALER SERVICES PROGRAM .................... 4,878,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,694,000 Temporary service (50200) ........................ 151,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 20,000 Contractual services (51000) ................... 1,848,000 Equipment (56000) ................................. 55,000 -------------- 33 12650-10-8 COUNCIL ON THE ARTS STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 4,319,000 0 Special Revenue Funds - Federal .... 100,000 500,000 ---------------- ---------------- All Funds ........................ 4,419,000 500,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 4,419,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,549,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 53,000 Travel (54000) ................................... 189,000 Contractual services (51000) ................... 1,473,000 Equipment (56000) ................................. 54,000 -------------- Program account subtotal ................... 4,319,000 -------------- 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 (57050) ...................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- 34 12650-10-8 COUNCIL ON THE ARTS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2017: 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ... 2,549,000 ....... (re. $180,000) Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) Supplies and materials (57000) ... 53,000 .............. (re. $53,000) Travel (54000) ... 189,000 ............................. (re. $93,000) Contractual services (51000) ... 1,473,000 ............ (re. $427,000) Equipment (56000) ... 54,000 ........................... (re. $20,000) By chapter 50, section 1, of the laws of 2016: 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 2016-17 state fiscal year state operations appropriation for the budget division 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 (50100) ... 2,549,000 ........ (re. $354,000) Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) Supplies and materials (57000) ... 53,000 .............. (re. $53,000) Travel (54000) ... 189,000 ............................. (re. $84,000) Contractual services (51000) ... 1,473,000 ............ (re. $450,000) Equipment (56000) ... 54,000 ........................... (re. $51,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Council on the Arts Account - 25376 By chapter 50, section 1, of the laws of 2017: For administration of programs funded from the national endowment for the arts feder-al grant award. Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) By chapter 50, section 1, of the laws of 2016: For administration of programs funded from the national endowment for the arts federal grant award. Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) By chapter 50, section 1, of the laws of 2015: For administration of programs funded from the national endowment for the arts federal grant award. Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 35 12650-10-8 COUNCIL ON THE ARTS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2014: For administration of programs funded from the national endowment for the arts federal grant award. Nonpersonal service ... 100,000 ....................... (re. $100,000) By chapter 50, section 1, of the laws of 2013, as transferred by chapter 50, section 1, of the laws of 2014: For administration of programs funded from the national endowment for the arts federal grant award. Nonpersonal service ... 100,000 ....................... (re. $100,000) 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-a- tion 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) 36 12650-10-8 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 134,713,000 0 Special Revenue Funds - Other ...... 22,380,000 0 Internal Service Funds ............. 36,269,000 0 Fiduciary Funds .................... 124,271,000 0 ---------------- ---------------- All Funds ........................ 317,633,000 0 ================ ================ SCHEDULE ACHIEVING A BETTER LIFE EXPERIENCE PROGRAM ..................... 394,000 -------------- 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--regular (50100) ................ 180,000 Contractual services (51000) ..................... 214,000 -------------- ADMINISTRATION PROGRAM ...................................... 15,869,000 -------------- 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--regular (50100) .............. 7,241,000 Temporary service (50200) ........................ 316,000 Holiday/overtime compensation (50300) ............. 25,000 Supplies and materials (57000) ................. 1,682,000 Travel (54000) ................................... 148,000 Contractual services (51000) ................... 3,820,000 37 12650-10-8 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2018-19 Equipment (56000) ................................ 255,000 -------------- Total amount available ...................... 13,487,000 -------------- For services and expenses of the adminis- tration program .............................. 2,382,000 -------------- CHIEF INFORMATION OFFICE PROGRAM ............................ 53,526,000 -------------- 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--regular (50100) ............. 14,957,000 Temporary service (50200) ......................... 88,000 Holiday/overtime compensation (50300) ............. 37,000 Supplies and materials (57000) ................... 553,000 Travel (54000) .................................... 77,000 Contractual services (51000) ................... 7,700,000 Equipment (56000) .............................. 1,004,000 -------------- Program account subtotal .................. 24,416,000 -------------- 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--regular (50100) ............. 10,308,000 Temporary service (50200) ......................... 80,000 Holiday/overtime compensation (50300) ............. 62,000 Supplies and materials (57000) ................... 135,000 Travel (54000) .................................... 15,000 38 12650-10-8 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2018-19 Contractual services (51000) ................... 8,914,000 Equipment (56000) .............................. 2,346,000 Fringe benefits (60000) ........................ 6,337,000 Indirect costs (58800) ........................... 272,000 -------------- Total amount available ...................... 28,469,000 -------------- For services and expenses of the chief information office ............................. 641,000 -------------- Program account subtotal .................. 29,110,000 -------------- EXECUTIVE DIRECTION PROGRAM ................................. 12,454,000 -------------- 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--regular (50100) .............. 9,118,000 Temporary service (50200) ......................... 48,000 Holiday/overtime compensation (50300) ............. 16,000 Supplies and materials (57000) ................... 104,000 Travel (54000) ................................... 178,000 Contractual services (51000) ..................... 665,000 Equipment (56000) ................................. 33,000 -------------- Program account subtotal .................. 10,162,000 -------------- 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. 39 12650-10-8 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2018-19 Personal service--regular (50100) .............. 1,372,000 Holiday/overtime compensation (50300)............... 1,000 Supplies and materials (57000) ..................... 3,000 Travel (54000) .................................... 12,000 Contractual services (51000) ...................... 24,000 Fringe benefits (60000) .......................... 844,000 Indirect costs (58800) ............................ 36,000 -------------- Program account subtotal ................... 2,292,000 -------------- INVESTIGATION PROGRAM ........................................ 2,115,000 -------------- 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--regular (50100) .............. 1,785,000 Temporary service (50200) ......................... 88,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) .................... 12,000 Travel (54000) .................................... 19,000 Contractual services (51000) ..................... 205,000 Equipment (56000)................................... 1,000 -------------- LEGAL SERVICES PROGRAM ....................................... 3,543,000 -------------- 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--regular (50100) .............. 3,392,000 Temporary service (50200) ......................... 11,000 Holiday/overtime compensation (50300) .............. 8,000 Supplies and materials (57000) .................... 36,000 40 12650-10-8 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2018-19 Travel (54000) .................................... 20,000 Contractual services (51000) ...................... 75,000 Equipment (56000) .................................. 1,000 -------------- 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--regular (50100) ................ 578,000 Holiday/overtime compensation (50300) ............. 13,000 Temporary service (50200) .......................... 1,000 Supplies and materials (57000) ..................... 3,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ...................... 54,000 Fringe benefits (60000) .......................... 365,000 Indirect costs (58800) ............................ 15,000 -------------- OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY ..... 4,848,000 -------------- 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--regular (50100) .............. 2,877,000 Supplies and materials (57000) .................... 16,000 Travel (54000) ..................................... 4,000 Contractual services (51000) ...................... 70,000 Equipment (56000) ................................. 35,000 41 12650-10-8 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2018-19 Fringe benefits (60000) ........................ 1,770,000 Indirect costs (58800) ............................ 76,000 -------------- RETIREMENT SERVICES PROGRAM ................................ 124,271,000 -------------- Fiduciary Funds Common Retirement Fund Common Retirement Fund Account - 65000 Personal service--regular (50100) ............. 61,439,000 Temporary service (50200) ........................ 177,000 Holiday/overtime compensation (50300) .......... 2,000,000 Supplies and materials (57000) ................. 2,000,000 Travel (54000) ................................... 850,000 Contractual services (51000) .................. 20,764,000 Equipment (56000) .............................. 1,450,000 Fringe benefits (60000) ....................... 33,854,000 Indirect costs (58800) ......................... 1,737,000 -------------- STATE AND LOCAL ACCOUNTABILITY PROGRAM ...................... 50,730,000 -------------- 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. Up to $780,000 of this appropriation shall be made available for homeless shelter audits. Personal service--regular (50100) ............. 43,675,000 Temporary service (50200) ......................... 25,000 Holiday/overtime compensation (50300) ............. 27,000 Supplies and materials (57000) ................... 116,000 Travel (54000) ................................. 2,242,000 42 12650-10-8 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2018-19 Contractual services (51000) ................... 2,145,000 Equipment (56000) ................................. 32,000 -------------- Program account subtotal .................. 48,262,000 -------------- 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--regular (50100) ................ 270,000 Contractual services (51000) ..................... 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--regular (50100) .............. 1,185,000 Travel (54000) .................................... 29,000 Contractual services (51000) ....................... 3,000 Fringe benefits (60000) .......................... 729,000 Indirect costs (58800) ............................ 31,000 -------------- Program account subtotal ................... 1,977,000 -------------- STATE OPERATIONS PROGRAM .................................... 48,853,000 -------------- General Fund State Purposes Account - 10050 43 12650-10-8 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2018-19 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--regular (50100) ............. 25,817,000 Temporary service (50200) ........................ 203,000 Holiday/overtime compensation (50300) ............. 26,000 Supplies and materials (57000) .................... 89,000 Travel (54000) .................................... 54,000 Contractual services (51000) ................... 3,746,000 Equipment (56000) ................................. 17,000 -------------- Total amount available ...................... 29,952,000 -------------- 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--regular (50100) ................. 70,000 Fringe benefits (60000) ........................... 43,000 Indirect costs (58800) ............................. 2,000 -------------- Program account subtotal ..................... 115,000 -------------- 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 44 12650-10-8 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2018-19 program or fund within the department of audit and control, with the approval of the director of the budget. Personal service--regular (50100) .............. 9,440,000 Temporary service (50200) ......................... 13,000 Holiday/overtime compensation (50300) ............ 227,000 Supplies and materials (57000) ................... 395,000 Travel (54000) ................................... 147,000 Contractual services (51000) ................... 5,261,000 Equipment (56000) ................................. 17,000 -------------- Program account subtotal .................. 15,500,000 -------------- For services and expenses of abandoned prop- erty audits .................................... 396,000 -------------- Program account subtotal .................. 15,896,000 -------------- 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. Supplies and materials (57000) ................. 1,230,000 Contractual services (51000) ................... 1,510,000 -------------- Program account subtotal ................... 2,740,000 -------------- 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. 45 12650-10-8 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2018-19 Contractual services (51000) ..................... 150,000 -------------- Program account subtotal ..................... 150,000 -------------- 46 12650-10-8 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS - REAPPROPRIATIONS 2018-19 RETIREMENT SERVICES PROGRAM Fiduciary Funds Common Retirement Fund Common Retirement Fund Account - 65000 By chapter 50, section 1, of the laws of 2017: Personal Service - regular (50100) ... 61,439,000 ... (re. $5,240,000) Holiday/overtime compensation (50300) ... 2,000,000 ... (re. $186,000) Supplies and Materials (57000) ... 2,000,000 ........ (re. $1,089,000) Travel (54000) ... 850,000 ............................ (re. $149,000) Contractual Services (51000) .... 20,764,000 ........ (re. $4,440,000) Equipment (56000) ... 1,450,000 ....................... (re. $160,000) Fringe Benefits (60000) ... 33,854,000 .............. (re. $9,239,000) Indirect Costs (58800) ... 1,737,000 .................. (re. $358,000) 47 12650-10-8 DIVISION OF THE BUDGET STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 29,078,000 0 Special Revenue Funds - Other ...... 19,283,000 0 Internal Service Funds ............. 1,650,000 0 ---------------- ---------------- All Funds ........................ 50,011,000 0 ================ ================ SCHEDULE BUDGET DIVISION PROGRAM ..................................... 48,511,000 -------------- 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- 48 12650-10-8 DIVISION OF THE BUDGET STATE OPERATIONS 2018-19 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 49 12650-10-8 DIVISION OF THE BUDGET STATE OPERATIONS 2018-19 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--regular (50100) ............. 21,391,000 Temporary service (50200) ........................ 450,000 Holiday/overtime compensation (50300) ............ 180,000 Supplies and materials (57000) ................... 180,000 Travel (54000) ................................... 167,000 Contractual services (51000) ................... 3,839,000 Equipment (56000) ................................ 270,000 -------------- Total amount available ...................... 26,477,000 -------------- For services and expenses related to member- ship dues in various organizations. Contractual services (51000) ..................... 274,000 For additional contractual services .............. 527,000 -------------- Amount available for nonpersonal service ....... 801,000 -------------- For services and expenses for the Eastern Regional Conference and Policy Forum of the Council of State Governments in Rye Brook .......................................... 300,000 -------------- 50 12650-10-8 DIVISION OF THE BUDGET STATE OPERATIONS 2018-19 Program account subtotal .................. 27,578,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 3,155,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 54,000 Contractual services (51000) .................. 10,961,000 Equipment (56000) ................................ 946,000 Fringe benefits (60000) ........................ 1,410,000 Indirect costs (58800) ........................... 114,000 -------------- 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 51 12650-10-8 DIVISION OF THE BUDGET STATE OPERATIONS 2018-19 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,584,000 Holiday/overtime compensation (50300) ............. 20,000 Supplies and materials (57000) .................... 47,000 Contractual services (51000) ..................... 160,000 Fringe benefits (60000) .......................... 587,000 Indirect costs (58800) ............................ 85,000 -------------- Program account subtotal ................... 2,483,000 -------------- Special Revenue Funds - Other Not-For-Profit Short-Term Revolving Loan Fund Not-For-Profit Loan Account - 20651 For the purpose of making loans from the not-for-profit short-term revolving loan fund to eligible not-for-profit organiza- tions. Contractual services (51000) ..................... 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. Contractual services (51000) ................... 1,650,000 -------------- Program account subtotal ................... 1,650,000 -------------- 52 12650-10-8 DIVISION OF THE BUDGET STATE OPERATIONS 2018-19 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. Contractual services (51000) ................... 1,500,000 -------------- 53 12650-10-8 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Fiduciary Funds .................... 2,528,990,900 0 Special Revenue Funds - Other ...... 154,400,000 0 ---------------- ---------------- All Funds ........................ 2,683,390,900 0 ================ ================ SCHEDULE SENIOR COLLEGES .......................................... 1,491,408,400 -------------- 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 . 141,343,900 For services and expenses for Brooklyn college .................................... 154,212,600 For services and expenses for city college, including sophie b. davis biomedical program, school of medicine and worker education .................................. 177,281,300 54 12650-10-8 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 For services and expenses for Hunter college . 175,735,400 For services and expenses for John Jay college ..................................... 99,988,400 For services and expenses for Lehman college . 100,579,900 For services and expenses for William E. Macaulay honors college ........................ 304,800 For services and expenses for Medgar Evers college ..................................... 58,422,400 For services and expenses for New York city college of technology ....................... 99,653,300 For services and expenses for Queens college, including the John D. Calandra Italian American Institute ................. 159,723,000 For services and expenses for the college of Staten Island .............................. 106,002,400 For services and expenses for York college .... 59,996,500 For services and expenses for the graduate school and university center ............... 122,677,300 For services and expenses for the school of professional studies ......................... 2,714,000 For services and expenses of the school of labor and urban studies ...................... 2,089,400 For additional services and expenses of the school of labor and urban studies ............ 1,500,000 For services and expenses for the graduate school of journalism ......................... 7,353,000 For services and expenses of CUNY law school .. 17,042,600 For services and expenses of the CUNY gradu- ate school of public health and policy ....... 4,788,200 -------------- Program account subtotal ............... 1,491,408,400 -------------- INITIATIVES AND MANAGEMENT .................................. 66,467,200 -------------- Fiduciary Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 For services and expenses of central admin- istration and shared service centers, provided however, $12,000,000 of this appropriation shall be made available for services and expenses of senior colleges to be distributed according to a plan approved by the city university board of trustees a portion of which may be used to support new classroom faculty. Provided further, $4,000,000 of the appro- priation shall be made available for services and expenses of expanding open 55 12650-10-8 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 educational resources at the city univer- sity of New York senior and community colleges targeting high-enrollment courses including general education courses with the highest cost-savings potential for students (15484) ............................ 52,300,300 For services and expenses for information services and library/technology systems (15485) ..................................... 12,166,900 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 (15532) ................................... 2,000,000 -------------- SEARCH FOR EDUCATION, ELEVATION AND KNOWLEDGE (SEEK) PROGRAMS .................................................. 28,077,000 -------------- 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 (15421) ............................ 23,397,000 For additional services and expenses of the SEEK program ................................. 4,680,000 -------------- UNIVERSITY OPERATIONS ...................................... 901,225,300 -------------- Fiduciary Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 56 12650-10-8 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 For services and expenses of building rentals (15487) ............................. 52,842,400 For services and expenses for utilities costs (15488) ............................... 78,627,900 For expenses of fringe benefits including social security payments (15489) ........... 769,755,000 -------------- UNIVERSITY PROGRAMS ......................................... 41,813,000 -------------- 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 (15491) .............. 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 (15492) ...................................... 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 (15533) ... 1,060,000 For services and expenses of matching student financial aid (15534) ................ 1,444,000 For services and expenses of existing language immersion programs (15493) .......... 1,070,000 For services and expenses of PSC awards (15535) ...................................... 3,309,000 For payment of tuition reimbursement (15494) ... 9,000,000 For services and expenses of CUNY LEADS (15540) ...................................... 1,500,000 For services and expenses of existing New York city funded programs ................... 21,000,000 For services and expenses of the CUNY pipe- line program at the graduate center ............ 250,000 For services and expenses of the community legal resource network at CUNY law school ....... 50,000 -------------- 57 12650-10-8 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 Total gross senior college operating bud- get ...................................... 2,528,990,900 ============== Less: senior college revenue offset ........ 1,151,919,000 Less: central administration and university wide programs offset ........................ 32,275,000 Less: existing New York city funded programs .. 21,000,000 -------------- Total net operating expense, notwithstanding any law, rule, or regulation to the contrary, if certain city university of New York property is sold during academic year 2018-19, up to $60,000,000 of such property sale proceeds, if available, may be used to support senior college expenses already accrued or to accrue during the 2018-19 academic year, provided further that such sale proceeds used to support senior college expenses shall reduce the state's net operating expense liability pursuant to paragraphs 3 and 4 of subdivi- sion A of section 6221 of the education law in an equal amount during the 2018-19 academic year ............................ 1,323,796,900 -------------- SPECIAL REVENUE FUNDS - OTHER .............................. 154,400,000 -------------- 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, 2018 (15417) ..................................... 94,400,000 -------------- Program account subtotal .................. 94,400,000 -------------- Special Revenue Funds - Other IFR/City University Tuition Fund City University Stabilization Account - 23267 For services and expenses at various campus- es (15417) .................................. 10,000,000 -------------- 58 12650-10-8 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 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, 2018 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, 2018 (15417) ............... 50,000,000 -------------- Program account subtotal .................. 50,000,000 -------------- 59 12650-10-8 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 14,553,000 0 Special Revenue Funds - Other ...... 1,896,000 0 Internal Service Funds ............. 39,039,000 0 ---------------- ---------------- All Funds ........................ 55,488,000 0 ================ ================ SCHEDULE ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ............ 5,320,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,008,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ..................... 9,000 Travel (54000) .................................... 35,000 Contractual services (51000) ...................... 11,000 Equipment (56000) ................................. 10,000 -------------- Program account subtotal ................... 2,074,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 60 12650-10-8 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2018-19 deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular (50100) .............. 1,816,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) .................... 25,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ....................... 7,000 Equipment (56000) ................................ 324,000 Fringe benefits (60000) ........................ 1,006,000 Indirect costs (58800) ............................ 62,000 -------------- Program account subtotal ................... 3,246,000 -------------- COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE PROGRAM ......... 717,000 -------------- General Fund State Purposes Account - 10050 Personal service--regular (50100) ................ 701,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ..................... 3,000 Contractual services (51000) ...................... 12,000 -------------- PERSONNEL BENEFIT SERVICES PROGRAM .......................... 31,236,000 -------------- General Fund State Purposes Account - 10050 Personal service--regular (50100) .............. 1,402,000 Temporary service (50200) ......................... 45,000 Holiday/overtime compensation (50300) ............. 11,000 Supplies and materials (57000) .................... 60,000 Contractual services (51000) ...................... 55,000 Equipment (56000) .................................. 7,000 -------------- Program account subtotal ................... 1,580,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants Account - 20104 For payments to the civil service department from private foundations, corporations and individuals. 61 12650-10-8 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2018-19 Supplies and materials (57000) ................... 150,000 Contractual services (51000) ..................... 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,574,000 Temporary service (50200) ........................ 531,000 Supplies and materials (57000) ................... 128,000 Travel (54000) .................................... 90,000 Contractual services (51000) ................... 1,758,000 Equipment (56000) .................................. 4,000 Fringe benefits (60000) ........................ 1,170,000 Indirect costs (58800) ............................ 59,000 -------------- Program account subtotal ................... 5,314,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 8,325,000 Temporary service (50200) ......................... 30,000 Holiday/overtime compensation (50300) ............ 129,000 62 12650-10-8 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2018-19 Supplies and materials (57000) ................... 373,000 Travel (54000) ................................... 145,000 Contractual services (51000) ................... 8,161,000 Equipment (56000) ................................ 164,000 Fringe benefits (60000) ........................ 4,700,000 Indirect costs (58800) ........................... 317,000 -------------- Total amount available ...................... 22,344,000 -------------- 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--regular (50100) .............. 1,031,000 Holiday/overtime compensation (50300) .............. 2,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ....................... 2,000 Fringe benefits (60000) .......................... 633,000 Indirect costs (58800) ............................ 29,000 -------------- Total amount available ....................... 1,698,000 -------------- Program account subtotal .................. 24,042,000 -------------- PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 18,215,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any provision of law, rule or regulation to the contrary, of the amounts appropriated herein, $500,000 shall be made available for services and expenses related to implementing efficien- cies in the recruitment, testing and retention of employees in up to five selected agencies; provided however, (i) such services shall include, but not be limited to: development of computer based tests, skills development, knowledge transfer, succession planning activities; and (ii) such funds shall be available pursuant to a spending plan, subject to approval by the director of the budget, which shall include but not be limited to: program activities, deliverables and asso- ciated completion dates. 63 12650-10-8 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2018-19 Personal service--regular (50100) .............. 8,907,000 Temporary service (50200) ........................ 900,000 Holiday/overtime compensation (50300) ............. 31,000 Supplies and materials (57000) .................... 36,000 Travel (54000) .................................... 27,000 Contractual services (51000) ..................... 279,000 Equipment (56000) .................................. 2,000 -------------- Program account subtotal .................. 10,182,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Examination and Miscellaneous Revenue Account - 22065 For services and expenses related to New York state personnel management services provided by the department. Personal service--regular (50100) ................ 520,000 Temporary service (50200) ......................... 10,000 Supplies and materials (57000) .................... 59,000 Travel (54000) .................................... 33,000 Contractual services (51000) ..................... 639,000 Equipment (56000) ................................. 25,000 Fringe benefits (60000) .......................... 294,000 Indirect costs (58800) ............................ 16,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 64 12650-10-8 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2018-19 Personal service--regular (50100) .............. 2,574,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) .................... 58,000 Travel (54000) .................................... 60,000 Contractual services (51000) ................... 2,145,000 Equipment (56000) ................................. 52,000 Fringe benefits (60000) ........................ 1,424,000 Indirect costs (58800) ........................... 109,000 -------------- Program account subtotal ................... 6,437,000 -------------- 65 12650-10-8 COMMISSION OF CORRECTION STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,955,000 0 ---------------- ---------------- All Funds ........................ 2,955,000 0 ================ ================ SCHEDULE IMPROVEMENT OF CORRECTIONAL FACILITIES PROGRAM ............... 2,955,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,494,000 Holiday/overtime compensation (50300) ............. 20,000 Supplies and materials (57000) .................... 21,000 Travel (54000) ................................... 170,000 Contractual services (51000) ..................... 242,000 Equipment (56000) .................................. 8,000 -------------- 66 12650-10-8 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,647,885,000 0 Special Revenue Funds - Federal .... 40,500,000 119,596,000 Special Revenue Funds - Other ...... 33,855,000 0 Enterprise Funds ................... 43,343,000 0 Internal Service Funds ............. 74,895,000 0 ---------------- ---------------- All Funds ........................ 2,840,478,000 119,596,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 83,211,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 12,501,000 Holiday/overtime compensation (50300) ............ 102,000 Supplies and materials (57000) ................... 338,000 Travel (54000) ................................... 238,000 Contractual services (51000) ..................... 918,000 Equipment (56000) ................................ 213,000 -------------- Program account subtotal .................. 14,310,000 -------------- 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. 67 12650-10-8 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2018-19 Personal service (50000) ...................... 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 (50000) ....................... 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 (57050) .................... 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--regular (50100) ............. 12,855,000 Temporary service (50200) ......................... 94,000 Holiday/overtime compensation (50300) .......... 1,051,000 Supplies and materials (57000) ................. 1,406,000 Travel (54000) .................................... 36,000 Contractual services (51000) ................... 1,840,000 Equipment (56000) ................................. 91,000 Fringe benefits (60000) ........................ 7,280,000 Indirect costs (58800) ........................... 347,000 -------------- 68 12650-10-8 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2018-19 Program account subtotal .................. 25,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Correctional Services Asset Forfeiture Account - 22189 Contractual services (51000) ..................... 100,000 Equipment (56000) ................................ 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--regular (50100) ................ 400,000 Supplies and materials (57000) ................. 1,021,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ................... 1,007,000 Equipment (56000) ................................. 50,000 Fringe benefits (60000) .......................... 207,000 Indirect costs (58800) ............................ 11,000 -------------- Program account subtotal ................... 2,701,000 -------------- COMMUNITY SUPERVISION PROGRAM .............................. 136,939,000 -------------- 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 2018-19 state fiscal year state operations 69 12650-10-8 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2018-19 appropriation for the budget division 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 (50100) ............ 103,339,000 Holiday/overtime compensation (50300) .......... 6,000,000 Supplies and materials (57000) ................... 839,000 Travel (54000) ................................. 3,110,000 Contractual services (51000) .................. 20,003,000 Equipment (56000) .............................. 1,323,000 -------------- Program account subtotal ................. 134,614,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Parole Officers' Memorial Fund Account - 20182 For services and expenses of the parole officers' memorial fund established pursu- ant to chapter 654 of the laws of 1996. Supplies and materials (57000) .................... 50,000 Contractual services (51000) ..................... 300,000 Equipment (56000) ................................. 75,000 -------------- Program account subtotal ..................... 425,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Asset Forfeiture Account - 21999 Contractual services (51000) ..................... 100,000 Equipment (56000) ................................ 300,000 -------------- Program account subtotal ..................... 400,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Offender Programming Account - 22208 For services and expenses of offender programs awarded through grant applica- tions funded by private entities. Contractual services (51000) ................... 1,500,000 -------------- 70 12650-10-8 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2018-19 Program account subtotal ................... 1,500,000 -------------- CORRECTIONAL INDUSTRIES PROGRAM ............................. 75,637,000 -------------- 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--regular (50100) ................ 195,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ................... 200,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ..................... 160,000 Equipment (56000) ................................. 60,000 Fringe benefits (60000) .......................... 113,000 Indirect costs (58800) ............................. 7,000 -------------- Program account subtotal ..................... 742,000 -------------- Internal Service Funds Correctional Industries Revolving Account Correctional Industries Account - 55350 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 24,648,000 Temporary service (50200) ......................... 15,000 Holiday/overtime compensation (50300) ............ 700,000 Supplies and materials (57000) ................ 29,082,000 Travel (54000) ................................... 300,000 Contractual services (51000) ................... 7,300,000 Equipment (56000) .............................. 2,050,000 Fringe benefits (60000) ....................... 10,200,000 Indirect costs (58800) ........................... 600,000 -------------- 71 12650-10-8 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2018-19 Program account subtotal .................. 74,895,000 -------------- HEALTH SERVICES PROGRAM .................................... 399,842,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............ 128,008,000 Temporary service (50200) ...................... 7,053,000 Holiday/overtime compensation (50300) ......... 10,400,000 Supplies and materials (57000) ............... 127,067,000 Travel (54000) ................................... 271,000 Contractual services (51000) ................. 126,181,000 Equipment (56000) ................................ 862,000 -------------- PAROLE BOARD PROGRAM ......................................... 7,100,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding section 51 of the state finance law or any other provision of law to the contrary, the amounts herein appro- priated shall not be decreased by inter- change with any other appropriation. 72 12650-10-8 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2018-19 Personal service--regular (50100) .............. 6,697,000 Holiday/overtime compensation (50300) ............. 60,000 Supplies and materials (57000) .................... 48,000 Travel (54000) ................................... 209,000 Contractual services (51000) ...................... 70,000 Equipment (56000) ................................. 16,000 -------------- PROGRAM SERVICES PROGRAM ................................... 270,067,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............ 194,140,000 Temporary service (50200) ...................... 4,413,000 Holiday/overtime compensation (50300) .......... 1,341,000 Supplies and materials (57000) ................. 6,142,000 Travel (54000) ................................... 368,000 Contractual services (51000) .................. 20,913,000 Equipment (56000) ................................ 750,000 -------------- Program account subtotal ................. 228,067,000 -------------- 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. 73 12650-10-8 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2018-19 Contractual services (51000) ..................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Offender Programming Account - 22208 For services and expenses of offender programs awarded through grant applica- tions funded by private entities. Contractual services (51000) ................... 2,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- Enterprise Funds Correctional Services Commissary Account Central Office Account - 50101 For services and expenses of operating self sustaining facility commissaries. Supplies and materials (57000) ................ 38,000,000 Contractual services (51000) ................... 1,900,000 -------------- Program account subtotal .................. 39,900,000 -------------- SUPERVISION OF INMATES PROGRAM ........................... 1,507,248,000 -------------- 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 2018-19 state fiscal year state operations 74 12650-10-8 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2018-19 appropriation for the budget division 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 (50100) .......... 1,286,676,000 Temporary service (50200) ..................... 11,788,000 Holiday/overtime compensation (50300) ........ 188,963,000 Supplies and materials (57000) ................ 10,206,000 Travel (54000) ................................. 2,400,000 Contractual services (51000) ................... 4,420,000 Equipment (56000) .............................. 2,795,000 -------------- SUPPORT SERVICES PROGRAM ................................... 360,434,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 75 12650-10-8 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2018-19 Personal service--regular (50100) ............ 103,718,000 Holiday/overtime compensation (50300) .......... 9,197,000 Supplies and materials (57000) ............... 176,473,000 Travel (54000) ................................. 2,050,000 Contractual services (51000) .................. 52,540,000 Equipment (56000) ............................. 10,976,000 -------------- Total amount available ..................... 354,954,000 -------------- For services and expenses related to section 602 of the correction law to reimburse a portion of the salary of such sheriff or person participating in the transportation of state-ready inmates ..........................750,000 For services and expenses related to the purchase of facility personal safety initiatives including, but not limited to, K-9 units, pepper spray, and body cameras .... 1,000,000 -------------- Total amount available ....................... 1,750,000 -------------- Program account subtotal.................. 356,704,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Food Production Center Account - 22136 Personal service--regular (50100) ................ 214,000 Supplies and materials (57000) ................. 2,121,000 Travel (54000) ................................... 590,000 Contractual services (51000) ..................... 305,000 Equipment (56000) ................................ 374,000 Fringe benefits (60000) .......................... 120,000 Indirect costs (58800) ............................. 6,000 -------------- Program account subtotal ................... 3,730,000 -------------- 76 12650-10-8 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Correctional Services-NIC Grants Account - 25306 By chapter 50, section 1, of the laws of 2017: For services and expenses incurred by the department of corrections and community supervision for the incarceration of illegal aliens. Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) By chapter 50, section 1, of the laws of 2016: For services and expenses incurred by the department of corrections and community supervision for the incarceration of illegal aliens. Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) By chapter 50, section 1, of the laws of 2015: For services and expenses incurred by the department of corrections and community supervision for the incarceration of illegal aliens. Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) By chapter 50, section 1, of the laws of 2014: For services and expenses incurred by the department of corrections and community supervision for the incarceration of illegal aliens. Personal service ... 34,000,000 .................... (re. $31,100,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Correctional Services-NIC Grants Account - 25371 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. $28,273,000) By chapter 50, section 1, of the laws of 2012: For services and expenses incurred by the department of corrections and community supervision for the incarceration of illegal aliens. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 34,000,000 .................... (re. $20,629,000) By chapter 50, section 1, of the laws of 2010: For services and expenses related to various purposes including correction officer vests ... 1,000,000 .............. (re. $575,000) Special Revenue Funds - Federal 77 12650-10-8 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Federal Miscellaneous Operating Grants Fund Substance Abuse Treatment State Prisons Account - 25408 By chapter 50, section 1, of the laws of 2017: For services and expenses related to substance abuse treatment in state prisons. Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to substance abuse treatment in state prisons. Personal service (50000) ... 1,500,000 .............. (re. $1,328,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to substance abuse treatment in state prisons. Personal service (50000) ... 1,500,000 .............. (re. $1,364,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to substance abuse treatment in state prisons. Personal service ... 1,500,000 ...................... (re. $1,255,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Unanticipated Federal Grants Account - 25371 By chapter 50, section 1, of the laws of 2017: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs. Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) By chapter 50, section 1, of the laws of 2016: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs. Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,906,000) By chapter 50, section 1, of the laws of 2015: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs. Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,862,000) By chapter 50, section 1, of the laws of 2014: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs. Nonpersonal service ... 5,000,000 ................... (re. $3,898,000) 78 12650-10-8 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 38,017,000 0 Special Revenue Funds - Federal .... 37,450,000 0 Special Revenue Funds - Other ...... 24,516,000 113,500,900 ---------------- ---------------- All Funds ........................ 99,983,000 113,500,900 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 11,645,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any inconsistent provision of law, the money hereby appropriated may be available for program expenses, includ- ing the payment of liabilities incurred prior to April 1, 2018 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 6,238,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) ................... 880,000 Travel (54000) .................................... 31,000 Contractual services (51000) ................... 3,861,000 Equipment (56000) ................................ 631,000 -------------- Total amount available ...................... 11,645,000 -------------- 79 12650-10-8 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2018-19 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........... 88,338,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any inconsistent provision of law, the money hereby appropriated may be available for program expenses, includ- ing the payment of liabilities incurred prior to April 1, 2018 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 20,164,000 Temporary service (50200) ......................... 15,000 Holiday/overtime compensation (50300) ............. 69,000 Supplies and materials (57000) ................... 700,000 Travel (54000) ................................... 241,000 Contractual services (51000) ................... 4,879,000 Equipment (56000) ................................ 304,000 -------------- 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. 80 12650-10-8 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2018-19 Personal service (50000) ....................... 2,000,000 Nonpersonal service (57050) .................... 6,000,000 -------------- Program account subtotal ................... 8,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DCJS Federal Equitable Sharing Agreement - Justice Account - 25527 For moneys to the division of criminal justice services for the justice depart- ment federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the division of criminal justice services and approved by the division of budget. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies. Nonpersonal service (57050) .................... 8,000,000 -------------- Program account subtotal ................... 8,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DCJS Federal Equitable Sharing Agreement - Treasury Account - 25531 For moneys to the division of criminal justice services for the treasury depart- ment federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the division of criminal justice services and approved by the division of budget. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies. Nonpersonal service (57050) .................... 8,000,000 -------------- Program account subtotal ................... 8,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DCJS Miscellaneous Discretionary Account - 25470 81 12650-10-8 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2018-19 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 (50000) ....................... 1,000,000 Nonpersonal service (57050) .................... 5,000,000 Fringe benefits (60090) ........................ 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 (50000) ....................... 3,900,000 Nonpersonal service (57050) ...................... 100,000 -------------- Program account subtotal ................... 4,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Juvenile Justice and Delinquency Prevention Formula Account - 25436 For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distribution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the divi- sion of criminal justice services. A portion of these funds may be transferred 82 12650-10-8 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2018-19 to aid to localities and may be suballo- cated to other state agencies. Personal service (50000) ......................... 625,000 Nonpersonal service (57050) ...................... 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 (50000) ......................... 800,000 Nonpersonal service (57050) ...................... 700,000 -------------- Program account subtotal ................... 1,500,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants Account - 20197 For services and expenses associated with gifts, grants and bequests to the division of criminal justice services. Supplies and materials (57000) ................... 100,000 Contractual services (51000) ..................... 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. 83 12650-10-8 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2018-19 Personal service--regular (50100) ................ 300,000 Supplies and materials (57000) ................... 100,000 Travel (54000) .................................... 50,000 Contractual services (51000) ..................... 510,000 Equipment (56000) ................................ 290,000 -------------- Program account subtotal ................... 1,250,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund CJS - Conference and Signs Account - 22190 Supplies and materials (57000) ................... 100,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 100,000 -------------- Program account subtotal ..................... 300,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DCJS Equitable Sharing Agreement - Justice Account For moneys to the division of criminal justice services for the justice depart- ment federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the division of criminal justice services and approved by the division of budget. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies. Contractual services (51000) ................... 8,000,000 -------------- Program account subtotal ................... 8,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DCJS Equitable Sharing Agreement - Treasury Account For moneys to the division of criminal justice services for the treasury depart- ment federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the division of criminal justice services and approved by the division of budget. A portion of these funds may be transferred 84 12650-10-8 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2018-19 to aid to localities and may be suballo- cated to other state agencies. Contractual services (51000) ................... 8,000,000 -------------- Program account subtotal ................... 8,000,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 400,000 Contractual services (51000) ................... 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. 85 12650-10-8 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2018-19 Personal service--regular (50100) ................ 200,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) .................................... 33,000 Contractual services (51000) ....................... 2,000 Equipment (56000) .................................. 2,000 Fringe benefits (60000) ........................... 80,000 Indirect costs (58800) ............................ 10,000 -------------- Program account subtotal ..................... 329,000 -------------- 86 12650-10-8 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 2017: 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 (50000) ... 2,000,000 .............. (re. $2,000,000) Nonpersonal service (57050) ... 6,000,000 ........... (re. $6,000,000) By chapter 50, section 1, of the laws of 2016: 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 (50000) ... 2,000,000 .............. (re. $1,872,000) Nonpersonal service (57050) ... 6,000,000 ........... (re. $5,761,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 2,000,000 .............. (re. $1,573,000) Nonpersonal service (57050) ... 6,000,000 ........... (re. $4,174,000) By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, section 1, of the laws of 2016: 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. $1,560,000) Nonpersonal service ... 5,900,000 ................... (re. $2,938,000) Fringe benefits ... 100,000 ........................... (re. $100,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2015: 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. $1,863,000) 87 12650-10-8 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Nonpersonal service ... 5,900,000 ................... (re. $5,518,000) Fringe benefits ... 100,000 ............................ (re. $51,000) 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) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DCJS Federal Equitable Sharing Agreement - Justice Account - 25527 By chapter 50, section 1, of the laws of 2017: For moneys to the division of criminal justice services for the justice department federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the division of criminal justice services and approved by the division of budget. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Nonpersonal service (57050) ... 8,000,000 ........... (re. $7,200,000) By chapter 50, section 1, of the laws of 2016: For moneys to the division of criminal justice services for the justice department federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the division of criminal justice services and approved by the division of budget. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Nonpersonal service (57050) ... 8,000,000 ........... (re. $8,000,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DCJS Federal Equitable Sharing Agreement - Treasury Account - 25531 By chapter 50, section 1, of the laws of 2017: For moneys to the division of criminal justice services for the treas- ury department federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the division of criminal justice services and approved by the divi- 88 12650-10-8 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 sion of budget. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Nonpersonal service (57050) ... 8,000,000 ........... (re. $8,000,000) By chapter 50, section 1, of the laws of 2016: For moneys to the division of criminal justice services for the treas- ury department federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the division of criminal justice services and approved by the divi- sion of budget. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Nonpersonal service (57050) ... 8,000,000 ........... (re. $8,000,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DCJS Miscellaneous Discretionary Account - 25470 By chapter 50, section 1, of the laws of 2017: 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 (50000) ... 1,000,000 .............. (re. $1,000,000) Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) By chapter 50, section 1, of the laws of 2016: 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 (50000) ... 1,000,000 .............. (re. $1,000,000) Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,811,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 1,000,000 ................ (re. $999,000) Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,662,000) Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) By chapter 50, section 1, of the laws of 2014: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and 89 12650-10-8 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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. $998,000) Nonpersonal service ... 5,000,000 ..................... (re. $483,000) Fringe benefits ... 1,000,000 ......................... (re. $999,000) By chapter 50, section 1, of the laws of 2013: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Personal service ... 1,000,000 ........................ (re. $995,000) Nonpersonal service ... 5,000,000 ................... (re. $4,550,000) Fringe benefits ... 1,000,000 ......................... (re. $997,000) 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. $994,000) Nonpersonal service ... 5,000,000 ................... (re. $3,765,000) Fringe benefits ... 1,000,000 ......................... (re. $250,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Edward Byrne Memorial Grant Account By chapter 50, section 1, of the laws of 2017: 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 (50000) ... 3,900,000 .............. (re. $3,900,000) Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) By chapter 50, section 1, of the laws of 2016: 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- 90 12650-10-8 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 et. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies. Personal service (50000) ... 3,900,000 .............. (re. $3,862,000) Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 3,900,000 .............. (re. $3,794,000) Nonpersonal service (57050) ... 100,000 ................ (re. $76,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budg- et. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies. Personal service ... 3,900,000 ......................... (re. $62,000) Nonpersonal service ... 100,000 ........................ (re. $98,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budg- et. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies. Personal service ... 3,900,000 .......................... (re. $6,100) Nonpersonal service ... 100,000 ........................ (re. $46,800) 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. $160,000) Nonpersonal service ... 100,000 ........................ (re. $73,000) 91 12650-10-8 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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, as amended by chapter 50, section 1, of the laws of 2015: For services and expenses related to the federal juvenile accountabil- ity incentive block grant program, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services, provided however that up to 10 percent of the amount here- in appropriated may be used for program administration. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Personal service ... 450,000 .......................... (re. $100,000) Nonpersonal service ... 150,000 ........................ (re. $50,000) Fringe benefits ... 50,000 ............................. (re. $44,000) 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 2017: 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 (50000) ... 625,000 .................. (re. $625,000) Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) By chapter 50, section 1, of the laws of 2016: 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 (50000) ... 625,000 .................. (re. $625,000) Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) The appropriation made by chapter 50, section 1, of the laws of 2015, is hereby amended and reappropriated to read: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Personal service (50000) ... 625,000 .................. (re. $436,000) Nonpersonal service (57050) ... [325,000] 317,900 ..... (re. $317,900) FRINGE BENEFITS (60090) ... 7,100 ....................... (re. $7,100) 92 12650-10-8 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 The appropriation made by chapter 50, section 1, of the laws of 2014, is hereby amended and reappropriated to read: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. 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. $75,000) Nonpersonal service ... [325,000] 307,300 ............. (re. $292,300) FRINGE BENEFITS (60090) ... 17,700 ..................... (re. $17,700) By chapter 50, section 1, of the laws of 2013: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Personal service ... 625,000 .......................... (re. $200,000) Nonpersonal service ... 325,000 ....................... (re. $150,000) By chapter 50, section 1, of the laws of 2012: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 625,000 .......................... (re. $100,000) Nonpersonal service ... 325,000 ........................ (re. $15,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Violence Against Women Account - 25477 By chapter 50, section 1, of the laws of 2017: 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 (50000) ... 800,000 .................. (re. $800,000) Nonpersonal service (57050) ... 700,000 ............... (re. $700,000) 93 12650-10-8 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 The appropriation made by chapter 50, section 1, of the laws of 2016, is hereby amended and reappropriated to read: 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 (50000) ... 800,000 .................. (re. $727,000) Nonpersonal service (57050) ... [700,000] 562,000 ..... (re. $562,000) The appropriation made by chapter 50, section 1, of the laws of 2015, is hereby amended and reappropriated to: 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 (50000) ... 800,000 .................. (re. $329,000) Nonpersonal service (57050) ... [700,000] 689,100 ..... (re. $280,100) FRINGE BENEFITS (60090) ... 10,900 ..................... (re. $10,900) The appropriation made by chapter 50, section 1, of the laws of 2014, is hereby amended and reappropriated to read: 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. $38,000) Nonpersonal service ... [450,000] 449,000 .............. (re. $12,000) FRINGE BENEFITS ... 1,000 ............................... (re. $1,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Personal service ... 800,000 .......................... (re. $195,000) Nonpersonal service ... 450,000 ....................... (re. $107,000) Special Revenue Funds - Other Combined Expendable Trust Fund Grants Account - 20197 By chapter 50, section 1, of the laws of 2017: For services and expenses associated with gifts, grants and bequests to the division of criminal justice services. Supplies and materials (57000) ... 100,000 ............ (re. $100,000) Contractual services (51000) ... 100,000 .............. (re. $100,000) Special Revenue Funds - Other 94 12650-10-8 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Combined Expendable Trust Fund Missing Children's Clearinghouse Account - 20192 By chapter 50, section 1, of the laws of 2017: For services and expenses associated with grants, gifts and bequests to the division of criminal justice services for missing children. Personal service--regular (50100) ... 300,000 ......... (re. $137,000) Supplies and materials (57000) ... 100,000 ............. (re. $88,000) Travel (54000) ... 50,000 .............................. (re. $46,000) Contractual services (51000) ... 510,000 .............. (re. $396,000) Equipment (56000) ... 290,000 ......................... (re. $290,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund CJS - Conference and Signs Account - 22190 By chapter 50, section 1, of the laws of 2017: Supplies and materials (57000) ... 100,000 ............ (re. $100,000) Travel (54000) ... 100,000 ............................ (re. $100,000) Contractual services (51000) ... 100,000 .............. (re. $100,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Fingerprint Identification and Technology Account - 21950 By chapter 50, section 1, of the laws of 2017: For services and expenses associated with the development of technolo- gy solutions that advance the detection and prevention of crime, according to a plan developed by the commissioner of the division of criminal justice services and approved by the director of the budg- et. Amounts may be transferred to other state agencies or may be used to make grants to local governments in support of this purpose. A portion of these funds may be suballocated to other state agen- cies. 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ... 400,000 ......... (re. $400,000) Contractual services (51000) ... 6,037,000 .......... (re. $5,346,000) 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 By chapter 50, section 1, of the laws of 2017: Notwithstanding any other provision of law, for services and expenses associated with local anti-auto theft programs. Personal service--regular (50100) ... 200,000 ......... (re. $110,000) 95 12650-10-8 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Supplies and materials (57000) ... 2,000 ................ (re. $2,000) Travel (54000) ... 33,000 .............................. (re. $30,000) Contractual services (51000) ... 2,000 .................. (re. $2,000) Equipment (56000) ... 2,000 ............................. (re. $2,000) Fringe benefits (60000) ... 80,000 ..................... (re. $80,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 96 12650-10-8 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 4,750,000 10,241,000 Enterprise Funds ................... 10,000 0 ---------------- ---------------- All Funds ........................ 4,760,000 10,241,000 ================ ================ 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 (50000) ....................... 1,210,000 Nonpersonal service (57050) .................... 2,782,000 Fringe benefits (60090) .......................... 726,000 Indirect costs (58850) ............................ 32,000 -------------- Program account subtotal ................... 4,750,000 -------------- Enterprise Funds Agencies Enterprise Fund DDPC Publications Account - 50324 For services and expenses incurred by the developmental disabilities planning coun- cil related to producing, reproducing, distributing, and mailing printed, recorded and electronic media. Supplies and materials (57000) .................... 10,000 -------------- Program account subtotal ...................... 10,000 -------------- 97 12650-10-8 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS - REAPPROPRIATIONS 2018-19 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund DD Planning Council Account - 25143 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the provision of services to the developmentally disabled under the provisions of the federal devel- opmental disabilities bill of rights act of nineteen hundred seven- ty-five. Personal service (50000) ... 1,198,000 .............. (re. $1,198,000) Nonpersonal service (57050) ... 2,817,000 ........... (re. $2,816,000) Fringe benefits (60090) ... 703,000 ................... (re. $703,000) Indirect costs (58850) ... 32,000 ...................... (re. $12,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the provision of services to the developmentally disabled under the provisions of the federal devel- opmental disabilities bill of rights act of nineteen hundred seven- ty-five. Personal service (50000) ... 1,330,000 .............. (re. $1,187,000) Nonpersonal service (57050) ... 2,628,000 ........... (re. $2,233,000) Fringe benefits (60090) ... 755,000 ................... (re. $755,000) Indirect costs (58850) ... 37,000 ...................... (re. $27,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the provision of services to the developmentally disabled under the provisions of the federal devel- opmental disabilities bill of rights act of nineteen hundred seven- ty-five. Nonpersonal service (57050) ... 2,903,000 ............. (re. $909,000) Fringe benefits (60090) ... 661,000 ................... (re. $401,000) 98 12650-10-8 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 19,735,000 5,604,000 Special Revenue Funds - Federal .... 2,000,000 12,537,000 Special Revenue Funds - Other ...... 4,460,000 0 ---------------- ---------------- All Funds ........................ 26,195,000 18,141,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,207,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,698,000 Holiday/overtime compensation (50300) ............. 39,000 Supplies and materials (57000) .................... 64,000 Travel (54000) .................................... 86,000 Contractual services (51000) ................... 1,279,000 Equipment (56000) ................................. 41,000 -------------- CLEAN AIR PROGRAM .............................................. 387,000 -------------- Special Revenue Funds - Other Clean Air Fund Clean Air Account - 21451 Personal service--regular (50100) ................ 195,000 Supplies and materials (57000) ..................... 4,000 Travel (54000) .................................... 25,000 Contractual services (51000) ...................... 88,000 Equipment (56000) ................................. 12,000 99 12650-10-8 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2018-19 Fringe benefits (60000) ........................... 59,000 Indirect costs (58800) ............................. 4,000 -------------- ECONOMIC DEVELOPMENT PROGRAM ................................ 14,576,000 -------------- 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--regular (50100) ............. 10,086,000 Holiday/overtime compensation (50300) .............. 6,000 Supplies and materials (57000) ................... 176,000 Travel (54000) ................................... 136,000 Contractual services (51000) ................... 1,228,000 Equipment (56000) ................................. 59,000 -------------- Program account subtotal .................. 11,691,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Grants Account - 25340 Nonpersonal service (57050) .................... 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 100 12650-10-8 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2018-19 Contractual services (51000) ..................... 875,000 Equipment (56000) ................................. 10,000 -------------- Program account subtotal ..................... 885,000 -------------- MARKETING AND ADVERTISING PROGRAM ............................ 8,025,000 -------------- General Fund State Purposes Account - 10050 Personal service--regular (50100) .............. 1,942,000 Temporary service (50200) .......................... 7,000 Holiday/overtime compensation (50300) ............. 52,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 15,000 Contractual services (51000) ..................... 305,000 Equipment (56000) .................................. 6,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the 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 (57000) ................... 655,000 Contractual services (51000) ................... 1,190,000 Equipment (56000) ................................ 655,000 -------------- Total amount available ....................... 2,500,000 -------------- Program account subtotal ................... 4,837,000 -------------- 101 12650-10-8 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2018-19 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................. 84,000 Supplies and materials (57000) ..................... 3,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ................... 3,057,000 Fringe benefits (60000) ........................... 38,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ................... 3,188,000 -------------- 102 12650-10-8 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 ECONOMIC DEVELOPMENT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2017: For services and expenses for programs and activities to promote international trade. Contractual services (51000) ... 700,000 .............. (re. $700,000) By chapter 50, section 1, of the laws of 2016: For services and expenses for programs and activities to promote international trade. Contractual services (51000) ... 700,000 .............. (re. $700,000) By chapter 50, section 1, of the laws of 2015: For services and expenses for programs and activities to promote international trade. Contractual services (51000) ... 700,000 .............. (re. $377,000) By chapter 50, section 1, of the laws of 2014: Up to $1,000,000 of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority. For services and expenses for programs and activities to promote international trade. Contractual services ... 700,000 ....................... (re. $68,000) By chapter 50, section 1, of the laws of 2013: Contractual services ... 4,701,000 .................... (re. $716,000) For services and expenses for programs and activities to promote international trade. Contractual services ... 700,000 ...................... (re. $282,000) 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. $10,000) 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. $5,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund 103 12650-10-8 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Federal Miscellaneous Grants Account - 25340 By chapter 50, section 1, of the laws of 2017: Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) By chapter 50, section 1, of the laws of 2016: Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) By chapter 50, section 1, of the laws of 2015: Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) By chapter 50, section 1, of the laws of 2014: Nonpersonal service ... 2,000,000 ................... (re. $2,000,000) By chapter 50, section 1, of the laws of 2013: Nonpersonal service ... 2,000,000 ................... (re. $2,000,000) 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. $537,000) MARKETING AND ADVERTISING PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2017: 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 Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (57000) ... 655,000 ............ (re. $346,000) Contractual services (51000) ... 1,190,000 .......... (re. $1,190,000) Equipment (56000) ... 655,000 ......................... (re. $210,000) 104 12650-10-8 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2016: 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 Transfer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the 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 (57000) ... 655,000 .............. (re. $9,000) Contractual services (51000) ... 1,190,000 ............ (re. $404,000) By chapter 50, section 1, of the laws of 2015: 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 Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the 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 (51000) ... 1,190,000 ............ (re. $147,000) By chapter 50, section 1, of the laws of 2014: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Supplies and materials ... 655,000 ..................... (re. $50,000) Equipment ... 655,000 ................................... (re. $7,000) By chapter 50, section 1, of the laws of 2013: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account, for a 105 12650-10-8 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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. Contractual services ... 1,190,000 ..................... (re. $47,000) 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. Contractual services ... 1,520,000 ...................... (re. $8,000) 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. $28,000) 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) 106 12650-10-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 For payment according to the following schedule, net of disallowances, refunds, reimbursements and credits: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 58,737,000 17,667,000 Special Revenue Funds - Federal .... 359,142,000 723,446,497 Special Revenue Funds - Other ...... 150,413,000 1,603,341 Internal Service Funds ............. 33,663,000 0 ---------------- ---------------- All Funds ........................ 601,955,000 742,716,838 ================ ================ 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--regular (50100) ................ 614,000 Temporary service (50200) ......................... 53,000 Supplies and materials (57000) .................... 33,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ................... 3,480,000 Equipment (56000) ................................. 21,000 -------------- 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. 107 12650-10-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 Personal service (50000) ...................... 60,384,525 Nonpersonal service (57050) ................... 14,949,492 Fringe benefits (60090) ....................... 30,672,287 Indirect costs (58850) ........................ 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 (50000) ......................... 300,000 Nonpersonal service (57050) ...................... 500,000 Fringe benefits (60090) .......................... 161,520 Indirect costs (58850) ............................. 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 (50000) ......................... 120,000 Nonpersonal service (57050) ...................... 428,040 Fringe benefits (60090) ........................... 60,972 Indirect costs (58850) ............................ 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- 108 12650-10-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service (50000) ....................... 2,719,000 Nonpersonal service (57050) .................... 3,253,023 Fringe benefits (60090) ........................ 1,381,524 Indirect costs (58850) ........................... 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. Supplies and materials (57000) ..................... 3,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ..................... 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--regular (50100) ................ 308,000 Supplies and materials (57000) .................... 35,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ..................... 262,659 Fringe benefits (60000) .......................... 327,866 Indirect costs (58800) ............................ 59,475 -------------- Program account subtotal ..................... 995,000 -------------- Special Revenue Funds - Other 109 12650-10-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 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, 2018. Contractual services (51000) ..................... 200,000 Fringe benefits (60000) ........................ 1,309,000 -------------- Program account subtotal ................... 1,509,000 -------------- Special Revenue Funds - Other Tuition Reimbursement Fund Vocational School Supervision Account - 20452 For services and expenses for the super- vision of institutions registered pursuant to section 5001 of the education law, and for services and expenses of supervisory programs and payment of associated indi- rect costs and general state charges. Personal service--regular (50100) .............. 1,747,000 Holiday/overtime compensation (50300) .............. 8,000 Supplies and materials (57000) .................... 12,000 Travel (54000) .................................... 40,000 Contractual services (51000) ................... 1,432,000 Equipment (56000) ................................. 12,000 Fringe benefits (60000) .......................... 857,000 Indirect costs (58800) ............................ 57,000 -------------- 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. Supplies and materials (57000) ..................... 2,000 Travel (54000) ..................................... 4,000 Contractual services (51000) ..................... 146,000 Equipment (56000) .................................. 5,000 -------------- 110 12650-10-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 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--regular (50100) ................ 388,000 Supplies and materials (57000) .................... 21,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ..................... 278,000 Equipment (56000) .................................. 4,000 -------------- 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 or transferred to any other federal fund, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service (50000) ....................... 3,157,000 Nonpersonal service (57050) .................... 2,995,000 Fringe benefits (60090) ........................ 1,095,000 Indirect costs (58850) ........................... 511,000 -------------- Total amount available ....................... 7,758,000 -------------- 111 12650-10-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 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 (50000) ....................... 3,570,000 Nonpersonal service (57050) .................... 1,250,000 Fringe benefits (60090) ........................ 2,100,000 Indirect costs (58850) ........................... 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. 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--regular (50100) ............. 14,225,000 Temporary service (50200) ...................... 1,009,000 Holiday/overtime compensation (50300) ............ 303,000 Supplies and materials (57000) ................. 2,333,000 Travel (54000) ................................... 298,000 Contractual services (51000) ................... 4,319,000 Equipment (56000) .............................. 1,854,000 Fringe benefits (60000) ........................ 7,618,000 Indirect costs (58800) ........................... 674,000 -------------- Program account subtotal .................. 32,633,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Education Archives Account - 22077 112 12650-10-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 For services and expenses of the state archives. Supplies and materials (57000) ................... 171,000 Travel (54000) ..................................... 9,000 Contractual services (51000) ...................... 13,000 Equipment (56000) ................................. 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. Supplies and materials (57000) .................... 66,000 Travel (54000) .................................... 28,000 Contractual services (51000) ..................... 600,000 Equipment (56000) ................................. 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. Temporary service (50200) ........................ 760,000 Supplies and materials (57000) ................... 245,000 Travel (54000) ................................... 109,000 Contractual services (51000) ................... 1,074,000 Equipment (56000) ................................ 738,000 Fringe benefits (60000) .......................... 372,000 Indirect costs (58800) ............................ 24,000 -------------- 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 113 12650-10-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 to other state departments and agencies, as needed, to accomplish the intent of this appropriation. Temporary service (50200) ........................ 135,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 45,000 Contractual services (51000) ................... 1,206,500 Equipment (56000) ................................. 15,000 Fringe benefits (60000) ........................... 15,500 Indirect costs (58800) ............................. 4,000 -------------- 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--regular (50100) ................ 485,000 Supplies and materials (57000) .................... 13,000 Travel (54000) .................................... 22,000 Contractual services (51000) ..................... 151,000 Equipment (56000) ................................. 13,000 Fringe benefits (60000) .......................... 212,000 Indirect costs (58800) ............................ 25,000 -------------- 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--regular (50100) .............. 2,158,000 Temporary service (50200) ........................ 117,000 Supplies and materials (57000) .................... 49,000 Travel (54000) ................................... 169,000 Contractual services (51000) ..................... 425,000 114 12650-10-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 Equipment (56000) ................................ 114,000 Fringe benefits (60000) ........................ 1,000,000 Indirect costs (58800) ........................... 127,000 -------------- 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--regular (50100) .............. 1,111,000 Temporary service (50200) ......................... 22,000 Supplies and materials (57000) .................... 40,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ..................... 247,000 Equipment (56000) ................................ 101,000 Fringe benefits (60000) .......................... 543,000 Indirect costs (58800) ............................ 53,000 -------------- 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--regular (50100) .............. 1,190,000 Temporary service (50200) ...................... 1,170,000 Holiday/overtime compensation (50300) ............ 400,000 Supplies and materials (57000) ................... 139,000 Travel (54000) ................................... 454,000 Contractual services (51000) ................... 5,729,000 Equipment (56000) ................................ 139,000 Fringe benefits (60000) ........................ 1,219,000 Indirect costs (58800) ........................... 185,000 -------------- Program account subtotal .................. 10,625,000 -------------- OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 64,857,000 -------------- General Fund State Purposes Account - 10050 115 12650-10-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 For services and expenses of the office of higher education and the professions program, including up to $5,700,000 for services and expenses related to tenured teacher hearings pursuant to sections 3020-a and 3020-b of the education law. Personal service--regular (50100) .............. 2,445,000 Temporary service (50200) ......................... 18,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 52,000 Travel (54000) .................................... 52,000 Contractual services (51000) ................... 5,541,000 Equipment (56000) ................................. 52,000 -------------- 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 (50000) ......................... 275,000 Nonpersonal service (57050) ....................... 50,000 Fringe benefits (60090) .......................... 120,000 Indirect costs (58850) ............................ 55,000 -------------- Total amount available ......................... 500,000 -------------- For administration of federal grants pursu- ant to various federal laws including, but not limited to: title II supporting effec- tive instruction. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budg- et, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies 116 12650-10-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropri- ated by the federal government including state grants administered by the depart- ment. 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 (50000) ......................... 731,000 Nonpersonal service (57050) ....................... 78,000 Fringe benefits (60090) .......................... 286,000 Indirect costs (58850) ........................... 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 (50000) ......................... 387,000 Nonpersonal service (57050) ...................... 549,000 Fringe benefits (60090) .......................... 156,000 Indirect costs (58850) ............................ 89,000 -------------- Program account subtotal ................... 1,181,000 -------------- Special Revenue Funds - Other Dedicated Miscellaneous State Special Revenue Fund Interstate Reciprocity for Post-secondary Distance Education Account - 23800 Personal service--regular (50100) ................ 273,000 Supplies and materials (57000) .................... 10,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ...................... 53,000 117 12650-10-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 Fringe benefits (60000) .......................... 154,000 Indirect costs (58800) ............................ 53,000 -------------- Program account subtotal ..................... 550,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Institutional Accreditation Account For services and expenses of institutional accreditation activities. Personal service--regular (50100) ................ 290,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 35,000 Contractual services (51000) ...................... 11,000 Fringe benefits (60000) .......................... 171,000 Indirect costs (58800) ............................ 53,000 -------------- Program account subtotal ..................... 570,000 -------------- 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--regular (50100) ............. 20,070,000 Temporary service (50200) ........................ 180,000 Holiday/overtime compensation (50300) ............ 170,000 Supplies and materials (57000) ................... 600,000 Travel (54000) ................................... 600,000 Contractual services (51000) .................. 12,692,000 Equipment (56000) ................................ 600,000 Fringe benefits (60000) ........................ 9,328,000 Indirect costs (58800) ........................... 896,000 -------------- 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. 118 12650-10-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 Personal service--regular (50100) .............. 2,982,000 Temporary service (50200) ........................ 282,000 Holiday/overtime compensation (50300) ............ 140,000 Supplies and materials (57000) .................... 71,000 Travel (54000) .................................... 71,000 Contractual services (51000) ................... 1,949,000 Equipment (56000) ................................. 71,000 Fringe benefits (60000) ........................ 1,495,000 Indirect costs (58800) ........................... 204,000 -------------- 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--regular (50100) ................. 50,000 Temporary service (50200) ......................... 22,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) .................................... 40,000 Contractual services (51000) ...................... 73,000 Fringe benefits (60000) ........................... 26,000 Indirect costs (58800) ............................ 10,000 -------------- Program account subtotal ..................... 223,000 -------------- OFFICE OF MANAGEMENT SERVICES PROGRAM ....................... 55,060,000 -------------- General Fund State Purposes Account - 10050 Personal service--regular (50100) .............. 6,161,000 Temporary service (50200) ........................ 114,000 Holiday/overtime compensation (50300) ............ 114,000 Supplies and materials (57000) ................... 187,000 Travel (54000) .................................... 95,000 Contractual services (51000) ................... 1,314,000 Equipment (56000) ................................ 656,000 -------------- Program account subtotal ................... 8,641,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants Account - 20115 119 12650-10-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 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. Provided further that, notwithstanding any inconsistent provision of law, funds appropriated herein may be transferred to any other combined expenda- ble trust fund, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropri- ation. Personal service--regular (50100) ................ 284,000 Supplies and materials (57000) .................... 40,000 Travel (54000) ................................... 234,000 Contractual services (51000) ................... 1,663,000 Equipment (56000) ................................ 141,000 Fringe benefits (60000) .......................... 124,000 -------------- 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--regular (50100) ............. 11,465,000 Temporary service (50200) ........................ 224,000 Holiday/overtime compensation (50300) ............ 447,000 Supplies and materials (57000) ................. 1,070,000 Travel (54000) ................................... 123,000 Contractual services (51000) ................... 2,962,000 Equipment (56000) ................................ 491,000 Fringe benefits (60000) ........................ 6,237,000 -------------- Program account subtotal .................. 23,019,000 -------------- Internal Service Funds Agencies Internal Service Fund 120 12650-10-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 Automation and Printing Chargeback Account - 55060 For services and expenses associated with centralized electronic data processing and printing. Personal service--regular (50100) ............. 10,056,000 Holiday/overtime compensation (50300) ............ 175,000 Supplies and materials (57000) ................. 1,505,000 Contractual services (51000) ................... 3,832,000 Equipment (56000) ................................ 348,000 Fringe benefits (60000) ........................ 4,998,000 -------------- Program account subtotal .................. 20,914,000 -------------- OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM .................................................. 245,605,000 -------------- 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--regular (50100) ............. 14,345,000 Temporary service (50200) ...................... 2,129,000 Holiday/overtime compensation (50300) ............ 127,000 Supplies and materials (57000) .................... 83,000 Travel (54000) ................................... 113,000 Contractual services (51000) ................... 9,807,000 Equipment (56000) ................................ 207,000 For the purpose of carrying out the provisions of subdivision 51-a of section 305 of the education law and in order to create and print more forms of state standardized assessments in order to elim- inate stand-alone multiple choice field 121 12650-10-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 tests and release a significant amount of test questions pursuant to a plan prepared by the commissioner of education and approved by the director of the budget ....... 8,400,000 For services and expenses of the office of family and community engagement ................ 800,000 For services and expenses of the state office of religious and independent schools ........................................ 800,000 For continued support of state monitors appointed by the commissioner of education ................................................ 225,000 -------------- Program account subtotal .................. 37,036,000 -------------- 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. Provided further that, notwithstanding any inconsistent provision of law, the commis- sioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal govern- ment including state grants administered by the department. 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 (50000) ...................... 21,610,000 Nonpersonal service (57050) ................... 12,300,000 Fringe benefits (60090) ........................ 9,046,000 Indirect costs (58850) ......................... 4,944,000 -------------- Total amount available ...................... 47,900,000 -------------- 122 12650-10-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 For the administration of grants for specif- ic programs including, but not limited to, supporting effective instruction pursuant to title II of the elementary and second- ary 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 intensive and high quality student-teaching experience in a school setting as a prerequisite for certification as a teacher and (2) creat- ing standards for a teacher and principal bar exam certification program that would include a common set of professionally rigorous assessments to ensure the best prepared educators are entering the public school system. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budg- et, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropri- ated by the federal government including state grants administered by the depart- ment. 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 (50000) ....................... 5,300,000 Nonpersonal service (57050) .................... 6,300,000 Fringe benefits (60090) ........................ 1,845,000 Indirect costs (58850) ......................... 1,225,000 -------------- Total amount available ...................... 14,670,000 -------------- 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. Provided further that, notwithstanding any incon- 123 12650-10-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 sistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chair- person of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal govern- ment including state grants administered by the department. 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 (50000) ....................... 3,000,000 Nonpersonal service (57050) .................... 2,000,000 Fringe benefits (60090) ........................ 1,200,000 Indirect costs (58850) ........................... 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 and student support and academic enrich- ment pursuant to title IV of the elementa- ry and secondary education act. Provided further that, notwithstanding any incon- sistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chair- person of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal govern- ment including state grants administered by the department. 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. 124 12650-10-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 Personal service (50000) ....................... 4,000,000 Nonpersonal service (57050) .................... 4,100,000 Fringe benefits (60090) ........................ 2,200,000 Indirect costs (58850) ........................... 850,000 -------------- Total amount available ...................... 11,150,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, public charter schools pursuant to title IV of the elementary and secondary educa- tion act. Provided further that, notwith- standing any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance commit- tee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. 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 (50000) ....................... 1,500,000 Nonpersonal service (57050) ...................... 770,000 Fringe benefits (60090) .......................... 510,000 Indirect costs (58850) ........................... 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, pursuant to title I of the elementary and secondary education act, and the rural education initiative pursuant to title V of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commis- sioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the 125 12650-10-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal govern- ment including state grants administered by the department. 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 (50000) ....................... 7,000,000 Nonpersonal service (57050) ................... 13,500,000 Fringe benefits (60090) ........................ 3,500,000 Indirect costs (58850) ......................... 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 VII of the McKinney-Vento homeless assistance 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 (50000) ......................... 400,000 Nonpersonal service (57050) ...................... 600,000 Fringe benefits (60090) .......................... 250,000 Indirect costs (58850) ........................... 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 126 12650-10-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service (50000) ....................... 5,000,000 Nonpersonal service (57050) .................... 4,000,000 Fringe benefits (60090) ........................ 2,000,000 Indirect costs (58850) ......................... 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 (50000) ....................... 3,000,000 Nonpersonal service (57050) .................... 4,589,000 Fringe benefits (60090) ........................ 1,500,000 Indirect costs (58850) ........................... 750,000 -------------- Total amount available ....................... 9,839,000 -------------- 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 (50000) ...................... 20,502,000 Nonpersonal service (57050) ................... 17,211,000 Fringe benefits (60090) ....................... 10,940,000 Indirect costs (58850) ......................... 6,317,000 -------------- Total amount available ...................... 54,970,000 -------------- Program account subtotal ................. 187,329,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25122 127 12650-10-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 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 (50000) ......................... 500,000 Nonpersonal service (57050) ...................... 450,000 Fringe benefits (60090) .......................... 370,000 Indirect costs (58850) ........................... 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 (50000) ....................... 5,768,000 Nonpersonal service (57050) .................... 7,931,000 Fringe benefits (60090) ........................ 3,193,000 Indirect costs (58850) ......................... 2,678,000 -------------- Program account subtotal .................. 19,570,000 -------------- 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. Contractual services (51000) ..................... 150,000 -------------- 128 12650-10-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 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. Supplies and materials (57000) .................... 28,400 Travel (54000) ..................................... 1,000 Contractual services (51000) ...................... 18,600 Equipment (56000) .................................. 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--regular (50100) .............. 5,349,000 Temporary service (50200) ........................ 576,000 Holiday/overtime compensation (50300) ............. 31,000 Supplies and materials (57000) ................... 571,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ..................... 240,000 Equipment (56000) ................................. 17,000 Fringe benefits (60000) ........................ 3,068,784 Indirect costs (58800) ........................... 160,216 -------------- 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. 129 12650-10-8 EDUCATION DEPARTMENT STATE OPERATIONS 2018-19 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ...................... 15,000 Equipment (56000) .................................. 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--regular (50100) .............. 4,900,000 Temporary service (50200) ........................ 557,000 Holiday/overtime compensation (50300) ............. 25,000 Supplies and materials (57000) ................... 537,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ..................... 583,000 Equipment (56000) ................................. 43,000 Fringe benefits (60000) ........................ 2,840,534 Indirect costs (58800) ........................... 147,466 -------------- Program account subtotal ................... 9,641,000 -------------- 130 12650-10-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the administration of the high school equivalency diploma exam. Personal service--regular (50100) ... 614,000 ......... (re. $314,000) Temporary service (50200) ... 53,000 ................... (re. $53,000) Supplies and materials (57000) ... 33,000 .............. (re. $29,000) Travel (54000) ... 5,000 ................................ (re. $5,000) Contractual services (51000) ... 3,480,000 .......... (re. $2,831,000) Equipment (56000) ... 21,000 ........................... (re. $21,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the administration of the high school equivalency diploma exam. Personal service--regular (50100) ... 614,000 .......... (re. $20,000) Temporary service (50200) ... 53,000 .................... (re. $5,000) Supplies and materials (57000) ... 33,000 .............. (re. $29,000) Travel (54000) ... 5,000 ................................ (re. $5,000) Contractual services (51000) ... 3,480,000 ............ (re. $722,000) Equipment (56000) ... 21,000 ........................... (re. $21,000) Special Revenue Fund - Federal Federal Education Fund Federal Department of Education Account - 25210 By chapter 50, section 1, of the laws of 2017: 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 (50000) ... 60,384,525 ............ (re. $60,384,525) Nonpersonal service (57050) ... 14,949,492 ......... (re. $14,949,492) Fringe benefits (60090) ... 30,672,287 ............. (re. $30,672,287) Indirect costs (58850) ... 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 (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) Fringe benefits (60090) ... 161,520 ................... (re. $161,520) Indirect costs (58850) ... 9,000 ........................ (re. $9,000) For the administration of grants for specific programs including, but not limited to, in service training. 131 12650-10-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 (50000) ... 120,000 .................. (re. $120,000) Nonpersonal service (57050) ... 428,040 ............... (re. $428,040) Fringe benefits (60090) ... 60,972 ..................... (re. $60,972) Indirect costs (58850) ... 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 (50000) ... 2,719,000 .............. (re. $2,719,000) Nonpersonal service (57050) ... 3,253,023 ........... (re. $3,229,000) Fringe benefits (60090) ... 1,381,524 ............... (re. $1,381,524) Indirect costs (58850) ... 747,453 .................... (re. $747,453) By chapter 50, section 1, of the laws of 2016: 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 (50000) ... 60,384,525 ............ (re. $45,698,000) Nonpersonal service (57050) ... 14,949,492 .......... (re. $3,853,000) Fringe benefits (60090) ... 30,672,287 ............. (re. $17,914,000) Indirect costs (58850) ... 16,673,176 .............. (re. $15,058,000) For the administration of grants for specific programs including, but not limited to, independent living centers. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 500,000 ............... (re. $310,000) Fringe benefits (60090) ... 161,520 ................... (re. $161,520) Indirect costs (58850) ... 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 (50000) ... 120,000 .................. (re. $120,000) Nonpersonal service (57050) ... 428,040 ............... (re. $428,040) Fringe benefits (60090) ... 60,972 ..................... (re. $60,972) Indirect costs (58850) ... 32,988 ...................... (re. $32,988) For the administration of grants for specific programs including, but not limited to, the workforce investment act. 132 12650-10-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 (50000) ... 2,719,000 .............. (re. $2,458,000) Nonpersonal service (57050) ... 3,253,023 ........... (re. $1,626,000) Fringe benefits (60090) ... 1,381,524 ................. (re. $847,000) Indirect costs (58850) ... 747,453 .................... (re. $704,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 60,384,525 ............ (re. $19,634,000) Nonpersonal service (57050) ... 14,949,492 ............ (re. $589,000) Fringe benefits (60090) ... 30,672,287 ............. (re. $11,531,000) Indirect costs (58850) ... 16,673,176 .............. (re. $11,057,000) For the administration of grants for specific programs including, but not limited to, independent living centers. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Nonpersonal service (57050) ... 500,000 ................ (re. $57,000) 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 (50000) ... 120,000 .................. (re. $120,000) Nonpersonal service (57050) ... 428,040 ............... (re. $428,040) Fringe benefits (60090) ... 60,972 ..................... (re. $60,972) Indirect costs (58850) ... 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 (50000) ... 2,719,000 ................ (re. $856,000) Nonpersonal service (57050) ... 3,253,023 ............. (re. $319,000) Fringe benefits (60090) ... 1,381,524 ................. (re. $771,000) Indirect costs (58850) ... 747,453 .................... (re. $311,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund High School Equivalency Account - 21979 133 12650-10-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2017: 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. Supplies and materials (57000) ... 3,000 ................ (re. $3,000) Travel (54000) ... 3,000 ................................ (re. $3,000) Contractual services (51000) ... 949,000 .............. (re. $949,000) By chapter 50, section 1, of the laws of 2016: 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. Supplies and materials (57000) ... 3,000 ................ (re. $3,000) Travel (54000) ... 3,000 ................................ (re. $3,000) Contractual services (51000) ... 949,000 .............. (re. $949,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund VESID Social Security Account - 22001 By chapter 50, section 1, of the laws of 2017: For expenses of contractual services for the rehabilitation of social security disability beneficiaries. Personal service--regular (50100) ... 308,000 ......... (re. $308,000) Fringe benefits (60000) ... 327,866 ................... (re. $327,866) Indirect costs (58800) ... 59,475 ...................... (re. $59,475) By chapter 50, section 1, of the laws of 2016: For expenses of contractual services for the rehabilitation of social security disability beneficiaries. Personal service--regular (50100) ... 308,000 ......... (re. $299,000) Fringe benefits (60000) ... 327,866 ................... (re. $300,000) Indirect costs (58800) ... 59,475 ...................... (re. $59,000) By chapter 50, section 1, of the laws of 2015: For expenses of contractual services for the rehabilitation of social security disability beneficiaries. Personal service--regular (50100) ... 308,000 ......... (re. $261,000) Fringe benefits (60000) ... 327,866 ................... (re. $327,000) Indirect costs (58800) ... 59,475 ...................... (re. $59,000) By chapter 50, section 1, of the laws of 2013: For expenses of contractual services for the rehabilitation of social security disability beneficiaries. Personal service--regular ... 308,000 ................. (re. $238,000) Special Revenue Funds - Other Tuition Reimbursement Fund Vocational School Supervision Account - 20452 134 12650-10-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2017: 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. Personal service--regular (50100) ... 1,747,000 ....... (re. $213,000) Holiday/overtime compensation (50300) ... 8,000 ......... (re. $8,000) Supplies and materials (57000) ... 12,000 ............... (re. $7,000) Travel (54000) ... 40,000 .............................. (re. $29,000) Contractual services (51000) ... 1,432,000 ............ (re. $775,000) Equipment (56000) ... 12,000 ........................... (re. $12,000) Fringe benefits (60000) ... 857,000 ................... (re. $308,000) Indirect costs (58800) ... 57,000 ...................... (re. $12,000) Special Revenue Funds - Other Vocational Rehabilitation Fund Vocational Rehabilitation Account - 23051 By chapter 50, section 1, of the laws of 2017: For services and expenses of the special workers' compensation program. Supplies and materials (57000) ... 2,000 ................ (re. $2,000) Travel (54000) ... 4,000 ................................ (re. $2,000) Contractual services (51000) ... 146,000 ............... (re. $42,000) Equipment (56000) ... 5,000 ............................. (re. $5,000) By chapter 50, section 1, of the laws of 2016: For services and expenses of the special workers' compensation program. Supplies and materials (57000) ... 2,000 ................ (re. $2,000) Travel (54000) ... 4,000 ................................ (re. $4,000) Contractual services (51000) ... 146,000 .............. (re. $113,000) Equipment (56000) ... 5,000 ............................. (re. $5,000) CULTURAL EDUCATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2017: For services and expenses related to conservation and preservation of library materials and the talking book and braille library. Personal service--regular (50100) ... 388,000 .......... (re. $51,000) Supplies and materials (57000) ... 21,000 .............. (re. $21,000) Travel (54000) ... 2,000 ................................ (re. $1,000) Contractual services (51000) ... 278,000 ............... (re. $95,000) Equipment (56000) ... 4,000 ............................. (re. $3,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to conservation and preservation of library materials and the talking book and braille library. Personal service--regular (50100) ... 388,000 .......... (re. $11,000) 135 12650-10-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Supplies and materials (57000) ... 21,000 .............. (re. $12,000) Travel (54000) ... 2,000 ................................ (re. $1,000) Equipment (56000) ... 4,000 ............................. (re. $2,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Account - 25456 By chapter 50, section 1, of the laws of 2017: 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 or transferred to any other federal fund, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service (50000) ... 3,157,000 .............. (re. $3,060,000) Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,901,000) Fringe benefits (60090) ... 1,095,000 ............... (re. $1,034,000) Indirect costs (58850) ... 511,000 .................... (re. $505,000) 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 (50000) ... 3,570,000 .............. (re. $3,570,000) Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,250,000) Fringe benefits (60090) ... 2,100,000 ............... (re. $2,100,000) Indirect costs (58850) ... 700,000 .................... (re. $700,000) By chapter 50, section 1, of the laws of 2016: 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 (50000) ... 3,157,000 .............. (re. $3,105,000) Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,911,000) Fringe benefits (60090) ... 1,095,000 ............... (re. $1,067,000) Indirect costs (58850) ... 511,000 .................... (re. $508,000) 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 136 12650-10-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service (50000) ... 3,570,000 .............. (re. $1,109,000) Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,080,000) Fringe benefits (60090) ... 2,100,000 ............... (re. $1,065,000) Indirect costs (58850) ... 700,000 .................... (re. $587,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 3,157,000 .............. (re. $3,086,000) Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,770,000) Fringe benefits (60090) ... 1,095,000 ............... (re. $1,057,000) Indirect costs (58850) ... 511,000 .................... (re. $506,000) 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 (50000) ... 3,570,000 ................ (re. $715,000) Nonpersonal service (57050) ... 1,250,000 ............. (re. $490,000) Fringe benefits (60090) ... 2,100,000 ................. (re. $648,000) Indirect costs (58850) ... 700,000 .................... (re. $573,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cultural Education Account - 22063 By chapter 50, section 1, of the laws of 2017: 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 (50100) ... 14,225,000 .... (re. $4,368,000) Temporary service (50200) ... 1,009,000 ............... (re. $328,000) Holiday/overtime compensation (50300) ... 303,000 ..... (re. $215,000) Supplies and materials (57000) ... 2,333,000 .......... (re. $626,000) Travel (54000) ... 298,000 ............................ (re. $240,000) Contractual services (51000) ... 4,319,000 .......... (re. $1,380,000) Equipment (56000) ... 1,854,000 ..................... (re. $1,791,000) Fringe benefits (60000) ... 7,618,000 ............... (re. $2,929,000) Indirect costs (58800) ... 674,000 .................... (re. $480,000) 137 12650-10-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2016: 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 (50100) ... 14,225,000 .... (re. $3,492,000) Temporary service (50200) ... 1,009,000 ................ (re. $93,000) Holiday/overtime compensation (50300) ... 303,000 ..... (re. $205,000) Supplies and materials (57000) ... 2,333,000 .......... (re. $133,000) Travel (54000) ... 298,000 ............................ (re. $207,000) Contractual services (51000) ... 4,319,000 .......... (re. $1,223,000) Equipment (56000) ... 1,854,000 ..................... (re. $1,659,000) Fringe benefits (60000) ... 7,618,000 ................. (re. $885,000) Indirect costs (58800) ... 674,000 .................... (re. $349,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Education Library Account - 21968 By chapter 50, section 1, of the laws of 2017: For services and expenses of the state library. Supplies and materials (57000) ... 66,000 .............. (re. $52,000) Travel (54000) ... 28,000 .............................. (re. $28,000) Contractual services (51000) ... 600,000 .............. (re. $590,000) Equipment (56000) ... 35,000 ........................... (re. $35,000) By chapter 50, section 1, of the laws of 2016: For services and expenses of the state library. Supplies and materials (57000) ... 66,000 .............. (re. $56,000) Travel (54000) ... 28,000 .............................. (re. $28,000) Contractual services (51000) ... 600,000 .............. (re. $589,000) Equipment (56000) ... 35,000 ........................... (re. $35,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Education Museum Account - 21924 By chapter 50, section 1, of the laws of 2017: For services and expenses of the state museum. Temporary service (50200) ... 760,000 ................. (re. $662,000) Supplies and materials (57000) ... 245,000 ............ (re. $244,000) Travel (54000) ... 109,000 ............................ (re. $109,000) Contractual services (51000) ... 1,074,000 ............ (re. $996,000) Equipment (56000) ... 738,000 ......................... (re. $738,000) Fringe benefits (60000) ... 372,000 ................... (re. $333,000) Indirect costs (58800) ... 24,000 ...................... (re. $23,000) By chapter 50, section 1, of the laws of 2016: For services and expenses of the state museum. Temporary service (50200) ... 760,000 ................. (re. $654,000) 138 12650-10-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Supplies and materials (57000) ... 245,000 ............ (re. $196,000) Travel (54000) ... 109,000 ............................ (re. $109,000) Contractual services (51000) ... 1,074,000 .......... (re. $1,063,000) Equipment (56000) ... 738,000 ......................... (re. $734,000) Fringe benefits (60000) ... 372,000 ................... (re. $323,000) Indirect costs (58800) ... 24,000 ...................... (re. $22,000) Special Revenue Funds - Other NYS Archives Partnership Trust Fund NYS Archives Partnership Trust Account - 20351 By chapter 50, section 1, of the laws of 2017: For services and expenses of the archives partnership trust. Personal service--regular (50100) ... 485,000 ......... (re. $265,000) Supplies and materials (57000) ... 13,000 .............. (re. $13,000) Travel (54000) ... 22,000 .............................. (re. $22,000) Contractual services (51000) ... 151,000 .............. (re. $117,000) Equipment (56000) ... 13,000 ........................... (re. $13,000) Fringe benefits (60000) ... 212,000 .................... (re. $87,000) Indirect costs (58800) ... 25,000 ...................... (re. $20,000) By chapter 50, section 1, of the laws of 2016: For services and expenses of the archives partnership trust. Personal service--regular (50100) ... 485,000 ......... (re. $207,000) Supplies and materials (57000) ... 13,000 .............. (re. $13,000) Travel (54000) ... 22,000 .............................. (re. $21,000) Contractual services (51000) ... 151,000 .............. (re. $115,000) Equipment (56000) ... 13,000 ........................... (re. $13,000) Fringe benefits (60000) ... 212,000 .................... (re. $50,000) Indirect costs (58800) ... 25,000 ...................... (re. $18,000) Special Revenue Funds - Other New York State Local Government Records Management Improvement Fund Local Government Records Management Account - 20501 By chapter 50, section 1, of the laws of 2017: 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--regular (50100) ... 2,158,000 ....... (re. $853,000) Temporary service (50200) ... 117,000 ................. (re. $117,000) Supplies and materials (57000) ... 49,000 .............. (re. $48,000) Travel (54000) ... 169,000 ............................ (re. $141,000) Contractual services (51000) ... 425,000 .............. (re. $223,000) Equipment (56000) ... 114,000 .......................... (re. $97,000) Fringe benefits (60000) ... 1,000,000 ................. (re. $556,000) Indirect costs (58800) ... 127,000 .................... (re. $108,000) By chapter 50, section 1, of the laws of 2016: 139 12650-10-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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--regular (50100) ... 2,158,000 ....... (re. $712,000) Temporary service (50200) ... 117,000 ................. (re. $117,000) Supplies and materials (57000) ... 49,000 .............. (re. $48,000) Travel (54000) ... 169,000 ............................ (re. $114,000) Contractual services (51000) ... 425,000 .............. (re. $178,000) Equipment (56000) ... 114,000 ......................... (re. $114,000) Fringe benefits (60000) ... 1,000,000 ................. (re. $152,000) Indirect costs (58800) ... 127,000 ..................... (re. $88,000) Internal Service Funds Agencies Internal Service Fund Archives Records Management Account - 55052 By chapter 50, section 1, of the laws of 2017: For services and expenses of archives records management. Personal service--regular (50100) ... 1,111,000 ....... (re. $458,000) Temporary service (50200) ... 22,000 ................... (re. $22,000) Supplies and materials (57000) ... 40,000 .............. (re. $40,000) Travel (54000) ... 7,000 ................................ (re. $7,000) Contractual services (51000) ... 247,000 .............. (re. $136,000) Equipment (56000) ... 101,000 ......................... (re. $101,000) Fringe benefits (60000) ... 543,000 ................... (re. $197,000) Indirect costs (58800) ... 53,000 ...................... (re. $39,000) By chapter 50, section 1, of the laws of 2016: For services and expenses of archives records management. Personal service--regular (50100) ... 1,111,000 ....... (re. $286,000) Temporary service (50200) ... 22,000 ................... (re. $22,000) Supplies and materials (57000) ... 40,000 .............. (re. $35,000) Travel (54000) ... 7,000 ................................ (re. $7,000) Contractual services (51000) ... 247,000 ............... (re. $56,000) Equipment (56000) ... 101,000 ......................... (re. $100,000) Fringe benefits (60000) ... 543,000 .................... (re. $60,000) Indirect costs (58800) ... 53,000 ...................... (re. $33,000) Internal Service Funds Agencies Internal Service Fund Cultural Resource Survey Account - 55058 By chapter 50, section 1, of the laws of 2017: For services and expenses related to cultural resource surveys. Personal service--regular (50100) ... 1,190,000 ....... (re. $542,000) Temporary service (50200) ... 1,170,000 ............... (re. $614,000) Holiday/overtime compensation (50300) ... 400,000 ..... (re. $400,000) Supplies and materials (57000) ... 139,000 ............ (re. $132,000) Travel (54000) ... 454,000 ............................ (re. $316,000) Contractual services (51000) ... 5,729,000 .......... (re. $5,082,000) 140 12650-10-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Equipment (56000) ... 139,000 ......................... (re. $139,000) Fringe benefits (60000) ... 1,219,000 ................. (re. $585,000) Indirect costs (58800) ... 185,000 .................... (re. $158,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to cultural resource surveys. Personal service--regular (50100) ... 1,190,000 ....... (re. $557,000) Temporary service (50200) ... 1,170,000 ............... (re. $515,000) Holiday/overtime compensation (50300) ... 400,000 ..... (re. $400,000) Supplies and materials (57000) ... 139,000 ............ (re. $130,000) Travel (54000) ... 454,000 ............................ (re. $344,000) Contractual services (51000) ... 5,729,000 .......... (re. $4,139,000) Equipment (56000) ... 139,000 ......................... (re. $136,000) Fringe benefits (60000) ... 1,219,000 ................. (re. $466,000) Indirect costs (58800) ... 185,000 .................... (re. $157,000) OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2017: For services and expenses of the office of higher education and the professions program, including up to $5,700,000 for services and expenses related to tenured teacher hearings pursuant to sections 3020-a and 3020-b of the education law. Travel (54000) ... 52,000 .............................. (re. $52,000) Contractual services (51000) ... 5,541,000 .......... (re. $4,305,000) Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 By chapter 50, section 1, of the laws of 2017: 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 (50000) ... 275,000 .................. (re. $275,000) Nonpersonal service (57050) ... 50,000 ................. (re. $50,000) Fringe benefits (60090) ... 120,000 ................... (re. $120,000) Indirect costs (58850) ... 55,000 ...................... (re. $55,000) For administration of federal grants pursuant to various federal laws including, but not limited to: title II supporting effective instruction. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means commit- tee copies of any spending plans and/or budgets submitted to the 141 12650-10-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. 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 (50000) ... 731,000 .................. (re. $731,000) Nonpersonal service (57050) ... 78,000 ................. (re. $78,000) Fringe benefits (60090) ... 286,000 ................... (re. $286,000) Indirect costs (58850) ... 176,000 .................... (re. $176,000) By chapter 50, section 1, of the laws of 2016: 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 (50000) ... 275,000 ................... (re. $61,000) Nonpersonal service (57050) ... 50,000 ................. (re. $25,000) Fringe benefits (60090) ... 120,000 ................... (re. $120,000) Indirect costs (58850) ... 55,000 ...................... (re. $51,000) 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 (50000) ... 731,000 .................. (re. $692,000) Nonpersonal service (57050) ... 78,000 ................. (re. $77,000) Fringe benefits (60090) ... 286,000 ................... (re. $286,000) Indirect costs (58850) ... 176,000 .................... (re. $176,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 275,000 ................... (re. $10,000) Nonpersonal service (57050) ... 50,000 ................. (re. $25,000) Fringe benefits (60090) ... 120,000 .................... (re. $26,000) Indirect costs (58850) ... 55,000 ...................... (re. $40,000) 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 142 12650-10-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service (50000) ... 731,000 .................. (re. $601,000) Nonpersonal service (57050) ... 78,000 ................. (re. $35,000) Fringe benefits (60090) ... 286,000 ................... (re. $282,000) Indirect costs (58850) ... 176,000 .................... (re. $120,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Account - 25456 By chapter 50, section 1, of the laws of 2017: For administration of federal grants pursuant to various federal laws including the national community service act and the transition to teaching program. Personal service (50000) ... 387,000 .................. (re. $387,000) Nonpersonal service (57050) ... 549,000 ............... (re. $549,000) Fringe benefits (60090) ... 156,000 ................... (re. $156,000) Indirect costs (58850) ... 89,000 ...................... (re. $89,000) Special Revenue Funds - Other Dedicated Miscellaneous State Special Revenue Fund Interstate Reciprocity for Post-secondary Distance Education Account - 23800 By chapter 50, section 1, of the laws of 2017: Personal service--regular (50100) ... 273,000 ......... (re. $151,000) Supplies and materials (57000) ... 10,000 ............... (re. $5,000) Travel (54000) ... 7,000 ................................ (re. $7,000) Contractual services (51000) ... 53,000 ................. (re. $4,000) Fringe benefits (60000) ... 154,000 ................... (re. $115,000) Indirect costs (58800) ... 53,000 ...................... (re. $52,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Office of Professions Account - 22051 By chapter 50, section 1, of the laws of 2017: For services and expenses related to licensure and disciplining programs for the professions, and foreign and out-of-state medical school evaluations. Personal service--regular (50100) ... 20,070,000 .... (re. $9,611,000) Temporary service (50200) ... 180,000 ................. (re. $180,000) Holiday/overtime compensation (50300) ... 170,000 ..... (re. $109,000) Supplies and materials (57000) ... 600,000 ............ (re. $270,000) Travel (54000) ... 600,000 ............................ (re. $539,000) Contractual services (51000) ... 12,692,000 ......... (re. $8,718,000) Equipment (56000) ... 600,000 ......................... (re. $558,000) Fringe benefits (60000) ... 9,328,000 ............... (re. $5,892,000) Indirect costs (58800) ... 896,000 .................... (re. $749,000) Special Revenue Funds - Other 143 12650-10-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Miscellaneous Special Revenue Fund Teacher Certification Program Account - 21969 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the administration of the teacher certification program. Personal service--regular (50100) ... 2,982,000 ..... (re. $1,185,000) Temporary service (50200) ... 282,000 ................. (re. $282,000) Holiday/overtime compensation (50300) ... 140,000 ..... (re. $132,000) Supplies and materials (57000) ... 71,000 .............. (re. $40,000) Travel (54000) ... 71,000 .............................. (re. $63,000) Contractual services (51000) ... 1,949,000 .......... (re. $1,816,000) Equipment (56000) ... 71,000 ........................... (re. $71,000) Fringe benefits (60000) ... 1,495,000 ............... (re. $1,495,000) Indirect costs (58800) ... 204,000 .................... (re. $180,000) OFFICE OF MANAGEMENT SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2017: Personal service--regular (50100) ... 6,161,000 ..... (re. $1,135,000) Temporary service (50200) ... 114,000 .................. (re. $74,000) Holiday/overtime compensation (50300) ... 114,000 ...... (re. $16,000) Supplies and materials (57000) ... 187,000 ............. (re. $70,000) Travel (54000) ... 95,000 .............................. (re. $92,000) Contractual services (51000) ... 1,314,000 ............ (re. $657,000) Equipment (56000) ... 656,000 ......................... (re. $225,000) Special Revenue Funds - Other Combined Expendable Trust Fund Grants Account - 20115 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the administration of funds paid to the education 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 responsibilities. Provided further that, notwithstanding any inconsistent provision of law, funds appropriated herein may be transferred to any other combined expendable trust fund, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service--regular (50100) ... 284,000 ......... (re. $284,000) Supplies and materials (57000) ... 40,000 .............. (re. $40,000) Travel (54000) ... 234,000 ............................ (re. $234,000) Contractual services (51000) ... 1,663,000 .......... (re. $1,662,000) Equipment (56000) ... 141,000 ......................... (re. $141,000) Fringe benefits (60000) ... 124,000 ................... (re. $124,000) 144 12650-10-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Indirect Cost Recovery Account - 21978 By chapter 50, section 1, of the laws of 2017: 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. Personal service--regular (50100) ... 11,465,000 .... (re. $3,320,000) Temporary service (50200) ... 224,000 ................. (re. $100,000) Holiday/overtime compensation (50300) ... 447,000 ..... (re. $380,000) Supplies and materials (57000) ... 1,070,000 ........... (re. $46,000) Travel (54000) ... 123,000 ............................ (re. $123,000) Contractual services (51000) ... 2,962,000 ............ (re. $250,000) Equipment (56000) ... 491,000 ......................... (re. $406,000) Fringe benefits (60000) ... 6,237,000 ............... (re. $3,762,000) By chapter 50, section 1, of the laws of 2016: 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 (51000) ... 2,962,000 ............ (re. $250,000) Internal Service Funds Agencies Internal Service Fund Automation and Printing Chargeback Account - 55060 By chapter 50, section 1, of the laws of 2017: For services and expenses associated with centralized electronic data processing and printing. Personal service--regular (50100) ... 10,056,000 .... (re. $2,199,000) Holiday/overtime compensation (50300) ... 175,000 ..... (re. $175,000) Supplies and materials (57000) ... 1,505,000 ........ (re. $1,450,000) Contractual services (51000) ... 3,832,000 .......... (re. $2,586,000) Equipment (56000) ... 348,000 ......................... (re. $284,000) Fringe benefits (60000) ... 4,998,000 ............... (re. $1,957,000) OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2017: 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 tran- sparency and accountability, provided further that expenditures for accountability activities shall be pursuant to a plan developed by 145 12650-10-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 the commissioner of education and approved by the director of the budget. Personal service--regular (50100) ... 14,345,000 .... (re. $6,960,000) Temporary service (50200) ... 2,129,000 ............. (re. $1,861,000) Holiday/overtime compensation (50300) ... 127,000 ..... (re. $117,000) Supplies and materials (57000) ... 83,000 .............. (re. $83,000) Travel (54000) ... 113,000 ............................ (re. $109,000) Contractual services (51000) ... 9,807,000 .......... (re. $6,406,000) Equipment (56000) ... 207,000 .......................... (re. $80,000) For the purpose of carrying out the provisions of subdivision 51-a of section 305 of the education law and in order to create and print more forms of state standardized assessments in order to eliminate stand-alone multiple choice field tests and release a significant amount of test questions pursuant to a plan prepared by the commis- sioner of education and approved by the director of the budget ..... 8,400,000 ......................................... (re. $8,400,000) For services and expenses of the office of family and community engagement ... 800,000 .............................. (re. $794,000) For services and expenses of the state office of religious and inde- pendent schools ... 800,000 ......................... (re. $794,000) For continued support of state monitors appointed by the commissioner of education ... 225,000 ............................ (re. $225,000) By chapter 50, section 1, of the laws of 2016: 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 tran- sparency and accountability, 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. Travel (54000) ... 113,000 .............................. (re. $7,000) Contractual services (51000) ... 9,807,000 ............ (re. $173,000) For the purpose of carrying out the provisions of subdivision 51-a of section 305 of the education law and in order to create and print more forms of state standardized assessments in order to eliminate stand-alone multiple choice field tests and release a significant amount of test questions pursuant to a plan prepared by the commis- sioner of education and approved by the director of the budget ... 8,400,000 ........................................... (re. $203,000) For services and expenses of the my brother's keeper initiative and the Office of Family and Community Engagement. A portion of this appropriation may be transferred to the general fund local assist- ance account prekindergarten through grade twelve education program for these purposes ... 2,000,000 .................. (re. $1,183,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2017: For continued support of state monitors appointed by the commissioner of education. 146 12650-10-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Contractual services (51000) ... 157,000 ............... (re. $69,000) Travel (54000) ... 8,000 ................................ (re. $6,000) The appropriation made by chapter 50, section 1, of the laws of 2016, is hereby amended and reappropriated to read: For services and expenses of nonpublic school initiatives and the State Office of Religious and Independent Schools. A portion of this appropriation may be transferred to the general fund local assist- ance account prekindergarten through grade twelve education program for these purposes ... [2,000,000] 700,000 .......... (re. $621,000) For service and expenses of professional development for teachers and principals to help improve the quality of instruction across the state ... [1,000,000] 833,000 ....................... (re. $774,000) TRAVEL ... 167,000 .................................... (re. $167,000) The appropriation made by chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: For additional services and expenses related to implementing section 3012-d of the education law, pursuant to a plan approved by the director of the budget. Funds appropriated herein may be used to acquire the services of experts including educators, testing experts, psychometricians and economists to support the design of additional state measures, the development of growth models and all other aspects of the teacher and principal evaluation system ....... [945,213] 256,000 ................................... (re. $173,000) PERSONAL SERVICE--REGULAR (50100) ... 89,000 ........... (re. $89,000) Travel (54000) ... [2,500] 52,000 ...................... (re. $52,000) Contractual services (51000) ... [47,500] 574,000 ..... (re. $574,000) Supplies and materials (57000) ... [4,787] 29,000 ...... (re. $29,000) Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 By chapter 50, section 1, of the laws of 2017: 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. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. 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 (50000) ... 21,610,000 ............ (re. $18,987,000) Nonpersonal service (57050) ... 12,300,000 ......... (re. $12,000,000) 147 12650-10-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Fringe benefits (60090) ... 9,046,000 ............... (re. $8,300,000) Indirect costs (58850) ... 4,944,000 ................ (re. $4,756,000) For the administration of grants for specific programs including, but not limited to, supporting effective instruction 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 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 certification program that would include a common set of profes- sionally rigorous assessments to ensure the best prepared educators are entering the public school system. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. 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 (50000) ... 5,300,000 .............. (re. $4,805,000) Nonpersonal service (57050) ... 6,300,000 ........... (re. $6,259,000) Fringe benefits (60090) ... 1,845,000 ............... (re. $1,456,000) Indirect costs (58850) ... 1,225,000 ................ (re. $1,192,000) 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. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budg- et, the chairperson of the senate finance committee and the chair- person of the assembly ways and means committee copies of any spend- ing plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal govern- ment including state grants administered by the department. 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 (50000) ... 3,000,000 .............. (re. $2,802,000) Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,982,000) Fringe benefits (60090) ... 1,200,000 ............... (re. $1,068,000) Indirect costs (58850) ... 800,000 .................... (re. $780,000) For the administration of grants for specific programs including, but not limited to, 21st century community learning centers and student support and academic enrichment pursuant to title IV of the elemen- tary and secondary education act. Provided further that, notwith- standing any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- 148 12650-10-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. 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 (50000) ... 4,000,000 .............. (re. $3,849,000) Nonpersonal service (57050) ... 4,100,000 ........... (re. $4,074,000) Fringe benefits (60090) ... 2,200,000 ............... (re. $2,079,000) Indirect costs (58850) ... 850,000 .................... (re. $842,000) For the administration of grants for specific programs including, but not limited to, public charter schools pursuant to title IV of the elementary and secondary education act. Provided further that, notwithstanding any inconsistent provision of law, the commissioner of education shall provide to the director of the budget, the chair- person of the senate finance committee and the chairperson of the assembly ways and means committee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government includ- ing state grants administered by the department. 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 (50000) ... 1,500,000 .............. (re. $1,500,000) Nonpersonal service (57050) ... 770,000 ............... (re. $770,000) Fringe benefits (60090) ... 510,000 ................... (re. $510,000) Indirect costs (58850) ... 320,000 .................... (re. $320,000) For the administration of grants for specific programs including, but not limited to, improving academic achievement, pursuant to title I of the elementary and secondary education act, and the rural educa- tion initiative pursuant to title V of the elementary and secondary education act. Provided further that, notwithstanding any inconsist- ent provision of law, the commissioner of education shall provide to the director of the budget, the chairperson of the senate finance committee and the chairperson of the assembly ways and means commit- tee copies of any spending plans and/or budgets submitted to the federal government with respect to the use of any funds appropriated by the federal government including state grants administered by the department. 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 (50000) ... 7,000,000 .............. (re. $6,468,000) Nonpersonal service (57050) ... 13,500,000 ......... (re. $13,500,000) Fringe benefits (60090) ... 3,500,000 ............... (re. $3,500,000) Indirect costs (58850) ... 1,300,000 ................ (re. $1,300,000) 149 12650-10-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 For the administration of grants for specific programs including, but not limited to, homeless education pursuant to title VII of the McKinney-Vento homeless assistance 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 (50000) ... 400,000 .................. (re. $381,000) Nonpersonal service (57050) ... 600,000 ............... (re. $600,000) Fringe benefits (60090) ... 250,000 ................... (re. $250,000) Indirect costs (58850) ... 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 (50000) ... 5,000,000 .............. (re. $4,862,000) Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) Fringe benefits (60090) ... 2,000,000 ............... (re. $2,000,000) Indirect costs (58850) ... 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 (50000) ... 3,000,000 .............. (re. $3,000,000) Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000) Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000) Indirect costs (58850) ... 750,000 .................... (re. $750,000) 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 (50000) ... 20,502,000 ............ (re. $17,237,000) Nonpersonal service (57050) ... 17,211,000 ......... (re. $16,359,000) Fringe benefits (60090) ... 10,940,000 ............. (re. $10,940,000) Indirect costs (58850) ... 6,317,000 ................ (re. $6,317,000) By chapter 50, section 1, of the laws of 2016: 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 (50000) ... 21,610,000 ............ (re. $12,500,000) Nonpersonal service (57050) ... 12,300,000 .......... (re. $8,320,000) 150 12650-10-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Fringe benefits (60090) ... 9,046,000 ............... (re. $6,525,000) Indirect costs (58850) ... 4,944,000 ................ (re. $4,771,000) 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 (50000) ... 5,300,000 .............. (re. $3,010,000) Nonpersonal service (57050) ... 6,300,000 ........... (re. $5,270,000) Fringe benefits (60090) ... 1,845,000 ............... (re. $1,808,000) Indirect costs (58850) ... 1,225,000 ................ (re. $1,133,000) 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 (50000) ... 3,000,000 .............. (re. $1,790,000) Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,113,000) Fringe benefits (60090) ... 1,200,000 ................. (re. $849,000) Indirect costs (58850) ... 800,000 .................... (re. $782,000) 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 (50000) ... 3,400,000 .............. (re. $3,080,000) Nonpersonal service (57050) ... 3,000,000 ........... (re. $1,080,000) Fringe benefits (60090) ... 1,900,000 ............... (re. $1,900,000) Indirect costs (58850) ... 850,000 .................... (re. $848,000) 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. 151 12650-10-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Personal service (50000) ... 7,000,000 .............. (re. $6,300,000) Nonpersonal service (57050) ... 13,500,000 .......... (re. $7,416,000) Fringe benefits (60090) ... 3,500,000 ............... (re. $3,200,000) Indirect costs (58850) ... 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 (50000) ... 400,000 .................. (re. $195,000) Nonpersonal service (57050) ... 600,000 ............... (re. $537,000) Fringe benefits (60090) ... 250,000 ................... (re. $184,000) Indirect costs (58850) ... 150,000 .................... (re. $145,000) 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 (50000) ... 5,000,000 .............. (re. $4,825,000) Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,767,000) Fringe benefits (60090) ... 2,000,000 ............... (re. $1,855,000) Indirect costs (58850) ... 1,000,000 .................. (re. $976,000) 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 (50000) ... 3,000,000 .............. (re. $3,000,000) Nonpersonal service (57050) ... 4,589,000 ........... (re. $3,923,000) Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000) Indirect costs (58850) ... 750,000 .................... (re. $750,000) 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 (50000) ... 20,502,000 ............... (re. $991,000) Nonpersonal service (57050) ... 17,211,000 .......... (re. $1,329,000) Fringe benefits (60090) ... 10,940,000 .............. (re. $1,951,000) Indirect costs (58850) ... 6,317,000 ................ (re. $4,073,000) By chapter 50, section 1, of the laws of 2015: 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 152 12650-10-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service (50000) ... 21,610,000 ............ (re. $10,431,000) Nonpersonal service (57050) ... 12,300,000 .......... (re. $8,411,000) Fringe benefits (60090) ... 9,046,000 ............... (re. $4,160,000) Indirect costs (58850) ... 4,944,000 ................ (re. $4,604,000) 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 (50000) ... 5,000,000 .............. (re. $2,696,000) Nonpersonal service (57050) ... 6,000,000 ........... (re. $2,885,000) Fringe benefits (60090) ... 1,770,000 ................. (re. $700,000) Indirect costs (58850) ... 1,150,000 .................. (re. $262,000) 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 (50000) ... 3,000,000 .............. (re. $2,045,000) Nonpersonal service (57050) ... 2,000,000 ............. (re. $283,000) Fringe benefits (60090) ... 1,200,000 ................. (re. $723,000) Indirect costs (58850) ... 800,000 .................... (re. $767,000) 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 (50000) ... 3,400,000 .............. (re. $3,241,000) Nonpersonal service (57050) ... 3,000,000 ............. (re. $987,000) Fringe benefits (60090) ... 1,900,000 ............... (re. $1,842,000) Indirect costs (58850) ... 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. 153 12650-10-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 (50000) ... 1,500,000 ................ (re. $845,000) Nonpersonal service (57050) ... 770,000 ............... (re. $605,000) Fringe benefits (60090) ... 510,000 ................... (re. $251,000) Indirect costs (58850) ... 320,000 .................... (re. $291,000) 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 (50000) ... 7,000,000 .............. (re. $5,194,000) Nonpersonal service (57050) ... 13,500,000 ............ (re. $360,000) Fringe benefits (60090) ... 3,500,000 ............... (re. $3,160,000) Indirect costs (58850) ... 1,300,000 .................. (re. $119,000) 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 (50000) ... 400,000 .................. (re. $181,000) Nonpersonal service (57050) ... 600,000 ............... (re. $528,000) Fringe benefits (60090) ... 250,000 ................... (re. $152,000) Indirect costs (58850) ... 150,000 .................... (re. $141,000) 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 (50000) ... 5,000,000 .............. (re. $4,313,000) Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,764,000) Fringe benefits (60090) ... 2,000,000 ............... (re. $1,729,000) Indirect costs (58850) ... 1,000,000 .................. (re. $972,000) 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 (50000) ... 2,700,000 .............. (re. $2,500,000) Nonpersonal service (57050) ... 4,529,000 ........... (re. $3,256,000) Fringe benefits (60090) ... 1,410,000 ............... (re. $1,298,000) Indirect costs (58850) ... 700,000 .................... (re. $670,000) 154 12650-10-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 (50000) ... 20,502,000 ............... (re. $325,000) Nonpersonal service (57050) ... 17,211,000 .......... (re. $6,124,000) Fringe benefits (60090) ... 10,940,000 .............. (re. $2,705,000) Indirect costs (58850) ... 6,317,000 ................ (re. $3,863,000) By chapter 50, section 1, of the laws of 2014: For the administration of grants for specific programs including, but not limited to, grants for purposes under title I of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 21,610,000 ....................... (re. $450,000) Nonpersonal service ... 12,300,000 .................... (re. $600,000) Fringe benefits ... 9,046,000 ......................... (re. $150,000) Indirect costs ... 4,944,000 ......................... (re. $120,000) For the administration of various grants. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 2,700,000 ........................ (re. $250,000) Nonpersonal service ... 4,529,000 ..................... (re. $820,000) Fringe benefits ... 1,410,000 .......................... (re. $50,000) Indirect costs ... 700,000 ............................. (re. $15,000) 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 2017: 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 (50000) ... 500,000 .................. (re. $500,000) Nonpersonal service (57050) ... 450,000 ............... (re. $450,000) Fringe benefits (60090) ... 370,000 ................... (re. $370,000) Indirect costs (58850) ... 200,000 .................... (re. $200,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal USDA-Food and Nutrition Services Account - 25026 155 12650-10-8 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2017: For administration of programs funded through the national school lunch act. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budg- et, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. Personal service (50000) ... 5,600,000 .............. (re. $5,600,000) Nonpersonal service (57050) ... 7,700,000 ........... (re. $7,700,000) Fringe benefits (60090) ... 3,100,000 ............... (re. $3,100,000) Indirect costs (58850) ... 2,600,000 ................ (re. $2,600,000) By chapter 50, section 1, of the laws of 2016: For administration of programs funded through the national school lunch act. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budg- et, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. Personal service (50000) ... 5,600,000 .............. (re. $2,400,000) Nonpersonal service (57050) ... 7,700,000 ........... (re. $5,000,000) Fringe benefits (60090) ... 3,100,000 ............... (re. $1,835,000) Indirect costs (58850) ... 2,600,000 ................ (re. $2,345,000) By chapter 50, section 1, of the laws of 2015: For administration of programs funded through the national school lunch act. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budg- et, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. Personal service (50000) ... 5,400,000 .............. (re. $3,830,000) Nonpersonal service (57050) ... 7,600,000 ........... (re. $3,411,000) Fringe benefits (60090) ... 3,000,000 ............... (re. $1,520,000) Indirect costs (58850) ... 2,500,000 ................ (re. $2,175,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Miscellaneous United States Department of Education Contracts Account - 22153 By chapter 50, section 1, of the laws of 2017: For services and expenses of miscellaneous United States department of education contracts. Contractual services (51000) ... 150,000 ............... (re. $21,000) 156 12650-10-8 STATE BOARD OF ELECTIONS STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 13,559,000 0 Special Revenue Funds - Federal .... 23,000,000 8,858,000 Special Revenue Funds - Other ...... 4,000,000 6,553,000 ---------------- ---------------- All Funds ........................ 40,559,000 15,411,000 ================ ================ SCHEDULE ELECTION ENFORCEMENT PROGRAM ................................. 3,960,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to compli- ance, including but not limited to over- sight of campaign receipts and expendi- tures, and educational efforts to increase compliance. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,089,000 Contractual services (51000) ..................... 421,000 -------------- Total amount available ....................... 1,510,000 -------------- For services and expenses related to enforcement of the election law, including but not limited to the investigation of violations and referral for prosecution. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 157 12650-10-8 STATE BOARD OF ELECTIONS STATE OPERATIONS 2018-19 deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular (50100) .............. 1,046,000 Contractual services (51000) ..................... 404,000 -------------- Total amount available ....................... 1,450,000 -------------- For the purchase of software and/or the development of technology related to compliance and enforcement. Contractual services (51000) ................... 1,000,000 -------------- REGULATION OF ELECTIONS PROGRAM ............................. 36,599,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,976,000 Temporary service (50200) ......................... 45,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) ................... 128,000 Travel (54000) .................................... 26,000 Contractual services (51000) ................... 1,343,000 Equipment (56000) ................................. 77,000 -------------- Program account subtotal ................... 4,599,000 -------------- For services and expenses related to secur- ing election infrastructure from cyber-re- lated threats including, but not limited to the creation of an election support center, development of an elections cyber security support toolkit, and providing cyber risk vulnerability assessments and 158 12650-10-8 STATE BOARD OF ELECTIONS STATE OPERATIONS 2018-19 support for local boards of elections. Funds appropriated herein shall be distributed pursuant to a plan developed by the state board of elections based on consultation with appropriate state, local and federal stakeholders to ensure that the development and implementation of election cyber security measures utilize and leverage, to the greatest extent prac- ticable, existing security resources and expertise. The plan shall also address the use of such spending as a match for asso- ciated federal grants. Expenditures shall be made from this appropriation only pursuant to a contract, or modified contract, approved by a vote of the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, or, absent a contract, pursuant to a vote of the state board of elections for expenditure pursuant to subdivision 4 of section 3-100 of the election law. Contractual Services (51000) ................... 5,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Help America Vote Act Implementation Account - 25497 Funds appropriated shall be used to disburse federal grants in support of improvements to the administration of elections, including enhanced election technology and election security improvements. Expendi- tures shall be made from this appropri- ation only pursuant to a contract, or modified contract, approved by a vote of the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, or, absent a contract, pursuant to a vote of the state board of elections for expenditure pursuant to subdivision 4 of section 3-100 of the election law ................................ 23,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Help America Vote Act Matching Funds Account - 22174 159 12650-10-8 STATE BOARD OF ELECTIONS STATE OPERATIONS 2018-19 For expenses including prior year liabil- ities related to satisfying the matching fund requirements of section 253(b) (5) of the help America vote act of 2002; provided however, expenditures shall be made from this appropriation only pursuant to a contract, or modified contract, approved by a vote of the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, or, absent a contract, pursuant to a vote of the state board of elections for expendi- ture pursuant to subdivision 4 of section 3-100 of the election law. Contractual services (51000) ................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Voting Machine Examinations Account - 22099 Contractual services (51000) ................... 3,000,000 -------------- Program account subtotal ................... 3,000,000 -------------- 160 12650-10-8 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 ELECTION ENFORCEMENT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2017: For the purchase of software and/or the development of technology related to compliance and enforcement. Contractual services (51000) ... 1,000,000 ............ (re. $465,000) By chapter 50, section 1, of the laws of 2016: For the purchase of software and/or the development of technology related to compliance and enforcement. Contractual services (51000) ... 1,300,000 ............ (re. $634,000) REGULATION OF ELECTIONS PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Help America Vote Act Implementation Account - 25497 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. $4,280,000) 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. $1,820,000) 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. $1,160,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Help America Vote Act Implementation Account - 25496 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- 161 12650-10-8 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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. $799,000) For services and expenses incurred on or after April 1, 2005 ......... 15,000,000 .......................................... (re. $799,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Help America Vote Act Matching Funds Account - 22174 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. $928,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Voting Machine Examinations Account - 22099 By chapter 50, section 1, of the laws of 2017: Contractual services (51000) ... 3,000,000 .......... (re. $3,000,000) By chapter 50, section 1, of the laws of 2016: Contractual services (51000) ... 3,000,000 .......... (re. $3,000,000) By chapter 50, section 1, of the laws of 2014, as added by chapter 53, section 2, of the laws of 2014: Contractual services ... 3,000,000 .................. (re. $2,625,000) 162 12650-10-8 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,913,000 0 Internal Service Funds ............. 1,947,000 0 ---------------- ---------------- All Funds ........................ 4,860,000 0 ================ ================ SCHEDULE CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM .............. 4,860,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,723,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 71,000 Travel (54000) .................................... 11,000 Contractual services (51000) ...................... 97,000 -------------- Program account subtotal ................... 2,913,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 163 12650-10-8 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2018-19 part of this appropriation as if fully stated. Personal service--regular (50100) ................ 990,000 Temporary service (50200) ......................... 10,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 247,000 Fringe benefits (60000) .......................... 600,000 Indirect costs (58800) ............................ 30,000 -------------- Program account subtotal ................... 1,947,000 -------------- 164 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 124,578,000 20,650,000 Special Revenue Funds - Federal .... 81,198,000 303,435,000 Special Revenue Funds - Other ...... 242,028,000 128,777,000 Internal Service Funds ............. 95,000 0 ---------------- ---------------- All Funds ........................ 447,899,000 452,862,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 28,178,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 8,570,000 Temporary service (50200) ........................ 273,000 Holiday/overtime compensation (50300) ............. 54,000 Supplies and materials (57000) ................... 300,000 Travel (54000) .................................... 89,000 Contractual services (51000) ..................... 990,000 Equipment (56000) ................................. 79,000 -------------- Program account subtotal .................. 10,355,000 -------------- Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 Supplies and materials (57000) .................... 52,000 Travel (54000) .................................... 30,000 165 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 Contractual services (51000) ..................... 250,000 Equipment (56000) .................................. 3,000 -------------- Program account subtotal ..................... 335,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the 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 (57000) ................... 219,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 463,000 Equipment (56000) ................................. 12,000 -------------- Program account subtotal ..................... 704,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 9,592,000 Temporary service (50200) .......................... 3,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ................... 176,000 Travel (54000) .................................... 12,000 166 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 Contractual services (51000) ..................... 763,000 Equipment (56000) .................................. 4,000 Fringe benefits (60000) ........................ 6,134,000 -------------- Program account subtotal .................. 16,689,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the 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 (51000) ...................... 95,000 -------------- Program account subtotal ...................... 95,000 -------------- AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 111,321,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 15,804,000 Temporary service (50200) ......................... 67,000 167 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 Holiday/overtime compensation (50300) ............. 68,000 Supplies and materials (57000) ................... 475,000 Travel (54000) ................................... 109,000 Contractual services (51000) ................... 1,087,000 Equipment (56000) ................................. 74,000 -------------- Program account subtotal .................. 17,684,000 -------------- 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 (50000) ....................... 4,742,000 Nonpersonal service (57050) .................... 1,294,000 Fringe benefits (60090) ........................ 2,964,000 -------------- 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 (50000) ....................... 2,295,000 Nonpersonal service (57050) .................... 3,271,000 Fringe benefits (60090) ........................ 1,434,000 -------------- 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 168 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 funds may be transferred to aid to locali- ties and may be suballocated to other state departments and agencies. Personal service (50000) ...................... 10,032,000 Nonpersonal service (57050) .................... 8,595,000 Fringe benefits (60090) ........................ 6,271,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 5,072,000 Temporary service (50200) ......................... 82,000 Holiday/overtime compensation (50300) ............ 279,000 Supplies and materials (57000) ................... 660,000 Travel (54000) ................................... 188,000 Contractual services (51000) ................... 1,778,000 Equipment (56000) ................................ 553,000 Fringe benefits (60000) ........................ 3,472,000 Indirect costs (58800) ........................... 168,000 -------------- Program account subtotal .................. 12,252,000 -------------- 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 169 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 3,539,000 Temporary service (50200) ........................ 148,000 Holiday/overtime compensation (50300) ............. 45,000 Supplies and materials (57000) ................... 317,000 Travel (54000) ................................... 116,000 Contractual services (51000) ................... 1,922,000 Equipment (56000) ................................ 224,000 Fringe benefits (60000) ........................ 2,385,000 Indirect costs (58800) ........................... 115,000 -------------- Program account subtotal ................... 8,811,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,160,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) .................... 74,000 Travel (54000) .................................... 70,000 Contractual services (51000) ...................... 47,000 Equipment (56000) ................................. 83,000 170 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 Fringe benefits (60000) .......................... 743,000 Indirect costs (58800) ............................ 36,000 -------------- Program account subtotal ................... 2,215,000 -------------- 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, 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 2018-19 state fiscal year state operations appropriation for the 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 (51000) ................... 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 171 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 part of this appropriation as if fully stated. Personal service--regular (50100) ................. 73,000 Holiday/overtime compensation (50300) ............. 13,000 Supplies and materials (57000) .................... 20,000 Travel (54000) .................................... 15,000 Contractual services (51000) ...................... 32,000 Equipment (56000) .................................. 4,000 Fringe benefits (60000) ........................... 55,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 215,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,173,000 Holiday/overtime compensation (50300) .............. 2,000 Fringe benefits (60000) .......................... 751,000 Indirect costs (58800) ............................ 36,000 -------------- Program account subtotal ................... 1,962,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Utility Environmental Regulation Account - 21064 Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the department of environmental conservation's participation in state energy policy proceedings, or certification proceedings pursuant to articles 7 or 10 of the public service 172 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 law, shall be deemed expenses of the department of public service within the meaning of section 18-a of the public service law. Personal service--regular (50100) ................ 300,000 Fringe benefits (60000) .......................... 192,000 Indirect costs (58800) ............................ 10,000 -------------- Program account subtotal ..................... 502,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 9,793,000 Temporary service (50200) ........................ 140,000 Holiday/overtime compensation (50300) ............ 259,000 Supplies and materials (57000) ................... 619,000 Travel (54000) .................................... 69,000 Contractual services (51000) ................... 1,545,000 Equipment (56000) ................................ 681,000 Fringe benefits (60000) ........................ 6,512,000 Indirect costs (58800) ........................... 314,000 -------------- Total amount available ...................... 19,932,000 -------------- Notwithstanding any law to the contrary, the funds authorized in subparagraph (i) of paragraph a of subdivision 1 of section 186 of the navigation law related to oil spill prevention and training necessary to implement the oil spill prevention and training provisions of subdivision 3 of section 186 of the navigation law shall be 173 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 administered by the department of environ- mental conservation. For services and expenses related to petro- leum spill prevention, including but not limited to response or personal safety equipment and supplies; identification, mapping, and analysis of populations, environmentally sensitive areas, and resources at risk from spills of petroleum and related impacts; the development, implementation, and updating of contingen- cy plans, including geographic response plans; including personal service, nonper- sonal service and fringe benefits, includ- ing suballocation to other state depart- ments and agencies. .......................... 2,100,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,218,000 Fringe benefits (60000) .......................... 750,000 Indirect costs (58800) ............................ 32,000 -------------- Total amount available ....................... 2,000,000 -------------- Program account subtotal .................. 24,032,000 -------------- 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. 174 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................. 83,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) ..................... 7,000 Travel (54000) .................................... 43,000 Contractual services (51000) ..................... 762,000 Fringe benefits (60000) ........................... 55,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 955,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 446,000 Holiday/overtime compensation (50300) ............. 23,000 Supplies and materials (57000) .................... 32,000 Fringe benefits (60000) .......................... 294,000 -------------- Program account subtotal ..................... 795,000 -------------- 175 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 64,859,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the enforcement program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 29,448,000 Temporary service (50200) ........................ 443,000 Holiday/overtime compensation (50300) .......... 5,279,000 Supplies and materials (57000) ................... 344,000 Travel (54000) .................................... 31,000 Contractual services (51000) ..................... 474,000 Additional contractual services .................. 140,000 Equipment (56000) ................................. 34,000 -------------- Total amount available ...................... 36,193,000 -------------- For services and expenses of the implementa- tion of the New York city watershed agree- ment for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to munici- palities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law to the contra- ry, the director of the budget is hereby authorized to transfer up to $800,000 of this appropriation to local assistance to the department of state for water quality planning and implementation of competitive grants to municipalities within the New York City watershed for the purpose of 176 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 3,661,000 Temporary service (50200) ......................... 70,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) .................... 33,000 Travel (54000) .................................... 20,000 Contractual services (51000) ..................... 555,000 Equipment (56000) ................................. 10,000 -------------- Total amount available ....................... 4,351,000 -------------- Program account subtotal .................. 40,544,000 -------------- Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 For services and expenses of the enforcement program. Supplies and materials (57000) ................... 633,000 Contractual services (51000) ................... 1,043,000 -------------- Program account subtotal ................... 1,676,000 -------------- 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. The amounts appropriated herein may be interchanged or transferred without limit with any department of environmental 177 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 conservation asset seizure or asset forfeiture special revenue 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 2018-19 state fiscal year state operations appropriation for the 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 (57000) .................... 53,000 Contractual services (51000) ...................... 79,000 Equipment (56000) ................................ 182,000 -------------- Program account subtotal ..................... 314,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 9,089,000 Temporary service (50200) ........................ 119,000 Holiday/overtime compensation (50300) ............ 825,000 Supplies and materials (57000) ................. 1,148,000 Travel (54000) ................................... 379,000 Contractual services (51000) ................... 2,245,000 Equipment (56000) ................................ 267,000 Fringe benefits (60000) ........................ 6,411,000 Indirect costs (58800) ........................... 310,000 -------------- Program account subtotal .................. 20,793,000 -------------- 178 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 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 2018-19 state fiscal year state operations appropriation for the 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 (57000) .................... 24,000 Travel (54000) .................................... 24,000 Contractual services (51000) ...................... 27,000 Equipment (56000) ................................. 37,000 -------------- Program account subtotal ..................... 112,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Utility Environmental Regulation Account - 21064 Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the department of environmental conservation's participation in state energy policy proceedings, or certification proceedings pursuant to articles 7 or 10 of the public service law, shall be deemed expenses of the department of public service within the meaning of section 18-a of the public service law. 179 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 Personal service--regular (50100) ................ 700,000 Fringe benefits (60000) .......................... 448,000 Indirect costs (58800) ............................ 22,000 -------------- Program account subtotal ................... 1,170,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DEC Equitable Sharing Agreement - Justice Account For services and expenses of the environ- mental enforcement program in accordance with a programmatic and financial plan to be approved by the director of the budget. The amounts appropriated herein may be interchanged or transferred without limit with any department of environmental conservation asset seizure or asset forfeiture special revenue 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 2018-19 state fiscal year state operations appropriation for the 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 (57000) .................... 34,000 Contractual services (51000) ...................... 50,000 Equipment (56000) ................................ 116,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DEC Equitable Sharing Agreement - Treasury Account For services and expenses of the environ- mental enforcement program in accordance with a programmatic and financial plan to be approved by the director of the budget. The amounts appropriated herein may be interchanged or transferred without limit with any department of environmental conservation asset seizure or asset forfeiture special revenue account. 180 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the 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 (57000) ..................... 8,500 Contractual services (51000) ...................... 12,500 Equipment (56000) ................................. 29,000 -------------- Program account subtotal ...................... 50,000 -------------- FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 81,983,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 3,587,000 Temporary service (50200) ........................ 703,000 Holiday/overtime compensation (50300) ............. 56,000 Supplies and materials (57000) ................. 1,003,000 Travel (54000) .................................... 54,000 Contractual services (51000) ................... 5,597,000 Equipment (56000) ................................. 62,000 -------------- Total amount available ...................... 11,062,000 -------------- For services and expenses related to the natural resource damages program. 181 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 408,000 Holiday/overtime compensation (50300) .............. 4,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ....................... 2,000 -------------- Total amount available ......................... 421,000 -------------- Program account subtotal .................. 11,483,000 -------------- 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 (50000) ...................... 10,423,000 Nonpersonal service (57050) ................... 11,065,000 Fringe benefits (60090) ........................ 6,512,000 -------------- Program account subtotal .................. 28,000,000 -------------- Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 For services and expenses of the fish, wild- life and marine resources program, includ- ing suballocation to other state depart- ments and agencies. Personal service--regular (50100) ............. 16,199,400 Temporary service (50200) ...................... 1,600,100 Holiday/overtime compensation (50300) ............ 643,500 182 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 Supplies and materials (57000) ................. 2,502,000 Travel (54000) ................................... 299,000 Contractual services (51000) ................... 2,065,000 Equipment (56000) ................................ 397,000 Fringe benefits (60000) ....................... 11,784,000 Indirect costs (58800) ........................... 569,000 -------------- Total amount available ...................... 36,059,000 -------------- For services and expenses for return a gift to wildlife program projects pursuant to chapter 4 of the laws of 1982. Contractual services (51000) ..................... 500,000 For services and expenses related to the operation and maintenance of the depart- ment of environmental conservation's auto- mated computer license system. Contractual services (51000) ..................... 700,000 For services and expenses related to the federal electronic duck stamp act of 2005. Contractual services (51000) ..................... 480,000 -------------- Program account subtotal .................. 37,739,000 -------------- Special Revenue Funds - Other Conservation Fund Guides License Account - 21153 Personal service--regular (50100) ................. 53,000 Holiday/overtime compensation (50300) .............. 8,000 Supplies and materials (57000) .................... 22,000 Contractual services (51000) ....................... 7,000 Equipment (56000) .................................. 5,000 Fringe benefits (60000) ........................... 39,000 Indirect costs (58800) ............................. 2,000 -------------- Program account subtotal ..................... 136,000 -------------- Special Revenue Funds - Other Conservation Fund Marine Resources Account - 21151 Personal service--regular (50100) ................ 250,000 Temporary service (50200) ........................ 396,000 183 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 Holiday/overtime compensation (50300) ............. 39,000 Supplies and materials (57000) ................... 596,000 Travel (54000) .................................... 43,000 Contractual services (51000) ................... 1,574,000 Equipment (56000) ................................. 70,000 Fringe benefits (60000) .......................... 438,000 Indirect costs (58800) ............................ 22,000 -------------- Program account subtotal ................... 3,428,000 -------------- Special Revenue Funds - Other Conservation Fund Surf Clam/Ocean Quahog Account - 21155 For services and expenses related to surf clam and ocean quahog programs. Temporary service (50200) ......................... 62,000 Holiday/overtime compensation (50300) .............. 9,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ..................... 105,000 Equipment (56000) .................................. 4,000 Fringe benefits (60000) ........................... 44,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 231,000 -------------- Special Revenue Funds - Other Conservation Fund Venison Donation Account - 21157 Contractual services (51000) ..................... 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 184 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular (50100) ................ 363,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) .................... 33,000 Travel (54000) .................................... 31,000 Contractual services (51000) ...................... 23,000 Equipment (56000) ................................. 52,000 Fringe benefits (60000) .......................... 234,000 Indirect costs (58800) ............................ 12,000 -------------- Program account subtotal ..................... 750,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the 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 (51000) ..................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- FOREST AND LAND RESOURCES PROGRAM ........................... 62,434,000 -------------- 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 185 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 21,557,000 Temporary service (50200) ........................ 265,000 Holiday/overtime compensation (50300) .......... 1,536,000 Supplies and materials (57000) ................... 540,000 Travel (54000) ................................... 149,000 Contractual services (51000) ................... 1,913,000 Equipment (56000) ................................. 76,000 -------------- Program account subtotal .................. 26,036,000 -------------- 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 (50000) ....................... 1,050,000 Nonpersonal service (57050) .................... 3,292,000 Fringe benefits (60090) .......................... 658,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Other Conservation Fund Outdoor Recreation and Trail Maintenance Account - 21158 For services and expenses of the forest and land resources program, including trans- fers to aid to localities or suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 186 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 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 (57000) ..................... 5,000 -------------- Program account subtotal ....................... 5,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund ENCON-Seized Assets Account - 21052 For services and expenses of the environ- mental enforcement program in accordance with a programmatic and financial plan to be approved by the director of the budget. The amounts appropriated herein may be interchanged or transferred without limit with any department of environmental conservation asset seizure or asset forfeiture special revenue 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 2018-19 state fiscal year state operations appropriation for the 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 (57000) .................... 53,000 Contractual services (51000) ...................... 53,000 Equipment (56000) ................................ 104,000 -------------- Program account subtotal ..................... 210,000 -------------- 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 2018-19 state fiscal year state operations 187 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 appropriation for the budget division 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 (50100) ................ 392,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) .................... 54,000 Travel (54000) .................................... 39,000 Contractual services (51000) ...................... 26,000 Equipment (56000) ................................. 61,000 Fringe benefits (60000) .......................... 252,000 Indirect costs (58800) ............................ 13,000 -------------- Program account subtotal ..................... 839,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,063,000 Temporary service (50200) ......................... 67,000 Holiday/overtime compensation (50300) ............. 18,000 Supplies and materials (57000) ................... 151,000 Travel (54000) .................................... 27,000 Contractual services (51000) ..................... 128,000 Equipment (56000) ................................. 73,000 Fringe benefits (60000) ........................ 1,373,000 Indirect costs (58800) ............................ 67,000 -------------- Program account subtotal ................... 3,967,000 -------------- 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- 188 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,715,000 Temporary service (50200) ...................... 1,041,000 Holiday/overtime compensation (50300) ............. 90,000 Supplies and materials (57000) ................... 490,000 Travel (54000) .................................... 54,000 Contractual services (51000) ..................... 671,000 Equipment (56000) ................................ 137,000 Fringe benefits (60000) ........................ 2,458,000 Indirect costs (58800) ........................... 119,000 -------------- Program account subtotal ................... 7,775,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the 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 (51000) ..................... 285,000 -------------- Program account subtotal ..................... 285,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Recreation Account - 21067 For services and expenses related to the administration and operation of the forest 189 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 and land resources program, including transfers to aid to localities or suballo- cation to other state departments and agencies, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits and deductions taken by contractors for fees associated with recreational and environmental programs 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,323,000 Temporary service (50200) ...................... 7,614,000 Holiday/overtime compensation (50300) ............ 796,000 Supplies and materials (57000) ................. 3,022,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ................... 2,649,000 Equipment (56000) ................................ 116,000 Fringe benefits (60000) ........................ 2,240,000 Indirect costs (58800) ........................... 300,000 -------------- Program account subtotal .................. 18,067,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DEC Equitable Sharing Agreement - Justice Account For services and expenses of the environ- mental enforcement program in accordance with a programmatic and financial plan to be approved by the director of the budget. The amounts appropriated herein may be interchanged or transferred without limit with any department of environmental conservation asset seizure or asset forfeiture special revenue 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 2018-19 state fiscal year state operations 190 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 appropriation for the 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 (57000) .................... 50,000 Contractual services (51000) ...................... 50,000 Equipment (56000) ................................ 100,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DEC Equitable Sharing Agreement - Treasury Account For services and expenses of the environ- mental enforcement program in accordance with a programmatic and financial plan to be approved by the director of the budget. The amounts appropriated herein may be interchanged or transferred without limit with any department of environmental conservation asset seizure or asset forfeiture special revenue 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 2018-19 state fiscal year state operations appropriation for the 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 (57000) .................... 12,500 Contractual services (51000) ...................... 12,500 Equipment (56000) ................................. 25,000 -------------- Program account subtotal ...................... 50,000 -------------- OPERATIONS PROGRAM .......................................... 31,080,000 -------------- General Fund State Purposes Account - 10050 191 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 7,329,000 Temporary service (50200) ...................... 1,052,000 Holiday/overtime compensation (50300) ............ 175,000 Supplies and materials (57000) ................. 3,574,000 Travel (54000) ................................... 289,000 Contractual services (51000) ................... 3,139,000 Equipment (56000) .............................. 1,097,000 -------------- Program account subtotal .................. 16,655,000 -------------- Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 Personal service--regular (50100) ................ 737,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) ................... 965,000 Travel (54000) .................................... 34,000 Contractual services (51000) ..................... 871,000 Fringe benefits (60000) .......................... 473,000 Indirect costs (58800) ............................ 23,000 -------------- Program account subtotal ................... 3,105,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 192 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services (51000) ..................... 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 179,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) .................... 72,000 Travel (54000) .................................... 42,000 Contractual services (51000) ...................... 41,000 Equipment (56000) ................................. 65,000 Fringe benefits (60000) .......................... 116,000 Indirect costs (58800) ............................. 6,000 -------------- Program account subtotal ..................... 523,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 193 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 part of this appropriation as if fully stated. Personal service--regular (50100) .............. 2,078,000 Holiday/overtime compensation (50300) ............. 21,000 Supplies and materials (57000) ................... 541,000 Contractual services (51000) ................... 6,645,000 Fringe benefits (60000) ........................ 1,342,000 Indirect costs (58800) ............................ 65,000 -------------- Program account subtotal .................. 10,692,000 -------------- SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 68,044,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the solid and hazardous waste management program, including suballocation to other state agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,039,000 Temporary service (50200) ........................ 158,000 Holiday/overtime compensation (50300) ............. 11,000 Supplies and materials (57000) ................... 102,000 Travel (54000) .................................... 21,000 Contractual services (51000) ..................... 485,000 Equipment (56000) .................................. 5,000 -------------- Program account subtotal ................... 1,821,000 -------------- 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 194 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 may be transferred to aid to localities and may be suballocated to other state departments and agencies. Personal service (50000) ....................... 3,788,000 Nonpersonal service (57050) .................... 1,143,000 Fringe benefits (60090) ........................ 2,369,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 7,789,000 Holiday/overtime compensation (50300) ............. 70,000 Supplies and materials (57000) ................. 1,216,000 Travel (54000) ................................. 1,134,000 Contractual services (51000) ................... 2,922,000 Equipment (56000) .............................. 1,212,000 Fringe benefits (60000) ........................ 5,022,000 Indirect costs (58800) ........................... 243,000 -------------- Program account subtotal .................. 19,608,000 -------------- Special Revenue Funds - Other 195 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 3,417,000 Temporary service (50200) ......................... 92,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) ................... 490,000 Travel (54000) ................................... 241,000 Contractual services (51000) ................... 1,831,000 Equipment (56000) ................................ 416,000 Fringe benefits (60000) ........................ 2,244,000 Indirect costs (58800) ........................... 109,000 -------------- Program account subtotal ................... 8,842,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 894,000 Temporary service (50200) ......................... 35,000 Holiday/overtime compensation (50300) ............. 11,000 Supplies and materials (57000) .................... 68,000 Travel (54000) .................................... 59,000 Contractual services (51000) ..................... 905,000 196 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2018-19 Equipment (56000) ................................. 30,000 Fringe benefits (60000) .......................... 601,000 Indirect costs (58800) ............................ 29,000 -------------- Program account subtotal ................... 2,632,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 12,649,000 Holiday/overtime compensation (50300) ............ 134,000 Supplies and materials (57000) ................... 387,000 Travel (54000) ................................... 385,000 Contractual services (51000) ................... 5,339,000 Equipment (56000) ................................ 385,000 Fringe benefits (60000) ........................ 8,168,000 Indirect costs (58800) ........................... 394,000 -------------- Program account subtotal .................. 27,841,000 -------------- 197 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 2017: 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ... 9,117,000 ..... (re. $4,126,000) Temporary service (50200) ... 2,000 ..................... (re. $2,000) Holiday/overtime compensation (50300) ... 4,000 ......... (re. $4,000) Supplies and materials (57000) ... 171,000 ............ (re. $159,000) Travel (54000) ... 11,000 .............................. (re. $11,000) Contractual services (51000) ... 750,000 .............. (re. $747,000) Fringe benefits (60000) ... 5,609,000 ............... (re. $5,609,000) By chapter 50, section 1, of the laws of 2016: 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 2016-17 state fiscal year state operations appropriation for the budget division 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 (50100) ... 9,067,000 ....... (re. $713,000) Temporary service (50200) ... 2,000 ..................... (re. $2,000) Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000) Supplies and materials (57000) ... 169,000 ............ (re. $108,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Contractual services (51000) ... 744,000 .............. (re. $564,000) Equipment (56000) ... 2,000 ............................. (re. $2,000) Fringe benefits (60000) ... 5,275,000 ............... (re. $5,275,000) 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. $50,000) Supplies and materials ... 32,000 ...................... (re. $16,000) Travel ... 8,000 ........................................ (re. $8,000) Contractual services ... 810,000 ...................... (re. $400,000) Fringe benefits ... 4,152,000 ....................... (re. $3,870,000) AIR AND WATER QUALITY MANAGEMENT PROGRAM 198 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2015: Notwithstanding any law to the contrary, not less than $150,000 shall be made available to the department of environmental conservation 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 (50100) ... 150,000 ......... (re. $150,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2016: Notwithstanding any law to the contrary, not less than $150,000 shall be made available to the department of environmental conservation for the expansion of the existing free collection and disposal program for unwanted drugs, as such term is defined in subdivision 7 of section 6802 of the education law, to include hospitals, adult care facilities and nursing home statewide with priority given to densely-populated areas which also have at least one of the follow- ing characteristics: a significant number of impaired water bodies; sole source aquifers or a federal filtration avoidance decree. Personal service--regular (50100) ... 150,000 ......... (re. $150,000) 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 2017: 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 (50000) ... 4,629,000 .............. (re. $4,629,000) Nonpersonal service (57050) ... 1,594,000 ........... (re. $1,594,000) Fringe benefits (60090) ... 2,777,000 ............... (re. $2,777,000) By chapter 50, section 1, of the laws of 2016: 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 (50000) ... 4,782,000 .............. (re. $2,218,000) Nonpersonal service (57050) ... 1,519,000 ........... (re. $1,042,000) Fringe benefits (60090) ... 2,699,000 ................. (re. $419,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 4,455,000 ................ (re. $165,000) Nonpersonal service (57050) ... 2,010,000 ........... (re. $1,592,000) 199 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Fringe benefits (60090) ... 2,535,000 ................. (re. $390,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies. Personal service ... 4,506,000 ........................ (re. $185,000) Nonpersonal service ... 2,094,000 ..................... (re. $796,000) Fringe benefits ... 2,400,000 ......................... (re. $124,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies. Personal service ... 4,330,000 .......................... (re. $3,000) Nonpersonal service ... 3,126,000 ................... (re. $2,586,000) Fringe benefits ... 2,544,000 .......................... (re. $30,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2016: 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 ... 4,065,000 .......................... (re. $8,000) Nonpersonal service ... 1,895,000 ..................... (re. $150,000) Fringe benefits ... 2,040,000 ........................... (re. $5,000) 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. $316,000) Nonpersonal service ... 2,061,000 ..................... (re. $900,000) Fringe benefits ... 1,789,000 ......................... (re. $208,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to air resources purposes, including suballocation to other state departments and agencies. Personal service ... 4,125,000 ......................... (re. $80,000) Nonpersonal service ... 2,049,000 ..................... (re. $241,000) Fringe benefits ... 1,826,000 ......................... (re. $957,000) 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 2017: 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 (50000) ... 2,295,000 .............. (re. $2,295,000) Nonpersonal service (57050) ... 3,328,000 ........... (re. $3,328,000) 200 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Fringe benefits (60090) ... 1,377,000 ............... (re. $1,377,000) By chapter 50, section 1, of the laws of 2016: 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 (50000) ... 2,295,000 .............. (re. $2,082,000) Nonpersonal service (57050) ... 3,425,000 ........... (re. $3,425,000) Fringe benefits (60090) ... 1,280,000 ................. (re. $910,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 2,285,000 ................. (re. $17,000) Nonpersonal service (57050) ... 3,416,000 ........... (re. $3,235,000) Fringe benefits (60090) ... 1,299,000 ................. (re. $596,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to spills management purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies. Personal service ... 2,260,000 ........................ (re. $713,000) Nonpersonal service ... 3,537,000 ................... (re. $1,746,000) Fringe benefits ... 1,203,000 ......................... (re. $612,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to spills management purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies. Personal service ... 1,600,000 ........................ (re. $419,000) Nonpersonal service ... 3,380,000 ................... (re. $1,565,000) Fringe benefits ... 1,020,000 ......................... (re. $429,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2016: For services and expenses related to spills management purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies. Personal service ... 2,310,000 ...................... (re. $1,870,000) Nonpersonal service ... 2,690,000 ..................... (re. $137,000) Fringe benefits ... 1,000,000 ......................... (re. $121,000) 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. Nonpersonal service ... 2,690,000 ................... (re. $1,600,000) Fringe benefits ... 1,000,000 ......................... (re. $324,000) 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. 201 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Nonpersonal service ... 1,615,000 ..................... (re. $738,000) 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. $538,000) Nonpersonal service ... 1,360,000 ...................... (re. $45,000) Fringe benefits ... 820,000 ........................... (re. $157,000) 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 2017: 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 (50000) ... 10,177,000 ............. (re. $6,834,000) Nonpersonal service (57050) ... 8,614,000 ........... (re. $8,611,000) Fringe benefits (60090) ... 6,107,000 ............... (re. $6,107,000) By chapter 50, section 1, of the laws of 2016: 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 (50000) ... 9,630,000 .............. (re. $2,838,000) Nonpersonal service (57050) ... 9,892,000 ........... (re. $9,412,000) Fringe benefits (60090) ... 5,376,000 ............... (re. $2,066,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 9,802,000 .............. (re. $3,397,000) Nonpersonal service (57050) ... 9,517,000 ........... (re. $7,623,000) Fringe benefits (60090) ... 5,579,000 ............... (re. $2,227,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies. Personal service ... 10,155,000 ....................... (re. $650,000) Nonpersonal service ... 9,012,000 ................... (re. $4,900,000) Fringe benefits ... 5,731,000 ....................... (re. $1,474,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies. Personal service ... 10,155,000 ..................... (re. $3,500,000) Nonpersonal service ... 8,778,000 ................... (re. $6,672,000) Fringe benefits ... 5,965,000 ....................... (re. $2,168,000) 202 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2016: 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 ... 9,657,000 ...................... (re. $2,802,000) Nonpersonal service ... 10,392,000 .................. (re. $8,122,000) Fringe benefits ... 4,849,000 ....................... (re. $1,337,000) 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. $3,433,000) Nonpersonal service ... 9,545,000 ................... (re. $4,495,000) Fringe benefits ... 4,566,000 ....................... (re. $1,724,000) 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. Nonpersonal service ... 5,191,000 ................... (re. $1,654,000) Fringe benefits ... 3,738,000 ........................... (re. $6,000) 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. $51,113,000) Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Great Lakes Restoration Initiative Account - 21087 By chapter 50, section 1, of the laws of 2017: 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, 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 2017-18 state fiscal year state operations appropriation for the 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 (51000) ... 1,000,000 .......... (re. $1,000,000) 203 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2016: 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, 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 2016-17 state fiscal year state operations appropriation for the 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 (51000) ... 1,000,000 .......... (re. $1,000,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2017: 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, including suballocation to the department of agriculture and markets. 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 2015-16 state fiscal year state operations appropriation for the 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 (51000) ... 1,000,000 ............ (re. $945,000) ENVIRONMENTAL ENFORCEMENT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2017: 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 of compet- 204 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 itive grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance determi- nation 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ... 3,421,000 ..... (re. $2,299,000) Temporary service (50200) ... 65,000 ................... (re. $65,000) Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) Supplies and materials (57000) ... 33,000 .............. (re. $33,000) Travel (54000) ... 20,000 .............................. (re. $19,000) Contractual services (51000) ... 555,000 .............. (re. $555,000) Equipment (56000) ... 10,000 ........................... (re. $10,000) By chapter 50, section 1, of the laws of 2016: 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 of compet- itive grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance determi- nation 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 2016-17 state fiscal year state operations appropriation for the budget division 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 (50100) ... 3,388,000 ..... (re. $1,909,000) Temporary service (50200) ... 65,000 ................... (re. $65,000) Supplies and materials (57000) ... 33,000 .............. (re. $33,000) Travel (54000) ... 20,000 .............................. (re. $19,000) Contractual services (51000) ... 555,000 .............. (re. $555,000) Equipment (56000) ... 10,000 ........................... (re. $10,000) By chapter 50, section 1, of the laws of 2015: 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, 205 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 of compet- itive grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance determi- nation 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 2015-16 state fiscal year state operations appropriation for the budget division 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 (50100) ... 3,354,000 ..... (re. $1,804,000) Temporary service (50200) ... 65,000 ................... (re. $65,000) Supplies and materials (57000) ... 33,000 .............. (re. $33,000) Travel (54000) ... 20,000 .............................. (re. $17,000) Contractual services (51000) ... 555,000 .............. (re. $555,000) Equipment (56000) ... 10,000 ........................... (re. $10,000) By chapter 50, section 1, of the laws of 2014: 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 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 3,320,000 ............. (re. $1,538,000) Temporary service ... 64,000 ........................... (re. $64,000) Supplies and materials ... 33,000 ...................... (re. $33,000) Travel ... 20,000 ...................................... (re. $19,000) Contractual services ... 555,000 ...................... (re. $555,000) Equipment ... 10,000 ................................... (re. $10,000) By chapter 50, section 1, of the laws of 2013: For services and expenses of the implementation of the New York city watershed agreement for activities including, but not limited to 206 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to municipalities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law to the contrary, the direc- tor of the budget is hereby authorized to transfer up to $800,000 of this appropriation to local assistance to the department of state for water quality planning and implementation competitive grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance determination issued by the United States environmental protection agency. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 3,223,000 ............. (re. $1,449,000) Temporary service ... 63,000 ........................... (re. $62,000) Supplies and materials ... 33,000 ...................... (re. $33,000) Travel ... 20,000 ...................................... (re. $19,000) Contractual services ... 555,000 ...................... (re. $555,000) Equipment ... 10,000 ................................... (re. $10,000) By chapter 50, section 1, of the laws of 2012: For services and expenses of the implementation of the New York city watershed agreement for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to municipalities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law to the contrary, the direc- tor of the budget is hereby authorized to transfer up to $800,000 of this appropriation to local assistance to the department of state for water quality planning and implementation competitive grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance determination issued by the United States environmental protection agency. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service--regular ... 3,191,000 ............. (re. $1,391,000) Contractual services ... 555,000 ...................... (re. $555,000) FISH, WILDLIFE AND MARINE RESOURCES PROGRAM 207 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the marketing the outdoors program or any programs implemented by state agencies, departments or public benefit corporations to increase sporting and outdoors tourism or increase public participation in hunting, fishing and other outdoor recreational activities in the state. Funds shall be made available pursuant to a plan developed by the commissioner of the department of environmental conservation in consultation with the commissioners of the office of parks, recreation and historic preservation and the department of economic development and approved by the director of the budget. Funds appropriated herein may be suballocated or transferred to any other state department, agency, or public benefit corporation, or made available for transfer or deposit into any state fund, includ- ing but not limited to the conservation fund to achieve this purpose. Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the marketing the outdoors program or any programs implemented by state agencies, departments or public benefit corporations to increase sporting and outdoors tourism or increase public participation in hunting, fishing and other outdoor recreational activities in the state. Funds shall be made available pursuant to a plan developed by the commissioner of the department of environmental conservation in consultation with the commissioners of the office of parks, recreation and historic preservation and the department of economic development and approved by the director of the budget. Funds appropriated herein may be suballocated or transferred to any other state department, agency, or public benefit corporation, or made available for transfer or deposit into any state fund, includ- ing but not limited to the conservation fund to achieve this purpose. Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the marketing the outdoors program or any programs implemented by state agencies, departments or public benefit corporations to increase sporting and outdoors tourism or increase public participation in hunting, fishing and other outdoor recreational activities in the state. Funds shall be made available pursuant to a plan developed by the commissioner of the department of environmental conservation in consultation with the commissioners of the office of parks, recreation and historic preservation and the department of economic development and approved by the director of the budget. Funds appropriated herein may be suballocated or transferred to any other state department, agency, or public benefit corporation, or 208 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 made available for transfer or deposit into any state fund, includ- ing but not limited to the conservation fund to achieve this purpose. Contractual services ... 2,500,000 .................. (re. $1,300,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Fish, Wildlife, and Marine Grants Account - 25334 By chapter 50, section 1, of the laws of 2017: 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 (50000) ... 10,423,000 ............. (re. $6,954,000) Nonpersonal service (57050) ... 11,326,000 .......... (re. $9,669,000) Fringe benefits (60090) ... 6,251,000 ............... (re. $5,625,000) By chapter 50, section 1, of the laws of 2016: 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 (50000) ... 10,577,000 ............. (re. $3,747,000) Nonpersonal service (57050) ... 11,524,000 .......... (re. $4,354,000) Fringe benefits (60090) ... 5,899,000 ............... (re. $2,054,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 10,657,000 ............. (re. $3,418,000) Nonpersonal service (57050) ... 11,635,000 .......... (re. $4,418,000) Fringe benefits (60090) ... 5,708,000 ............... (re. $1,174,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state departments and agencies. Personal service ... 9,274,000 ...................... (re. $1,500,000) Nonpersonal service ... 11,786,000 .................. (re. $5,347,000) Fringe benefits ... 4,940,000 ....................... (re. $1,299,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state departments and agencies. Personal service ... 9,110,000 ........................ (re. $888,000) 209 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Nonpersonal service ... 11,538,000 .................. (re. $3,442,000) Fringe benefits ... 5,352,000 ......................... (re. $363,000) 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. $705,000) Nonpersonal service ... 11,907,000 .................. (re. $4,365,000) Fringe benefits ... 4,709,000 ......................... (re. $998,000) 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. $90,000) Nonpersonal service ... 12,374,000 .................. (re. $2,748,000) Fringe benefits ... 4,104,000 ......................... (re. $362,000) 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. $115,000) Nonpersonal service ... 12,505,000 .................. (re. $6,272,000) Fringe benefits ... 4,145,000 .......................... (re. $78,000) 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. $200,000) Nonpersonal service ... 11,240,000 .................. (re. $2,495,000) Fringe benefits ... 3,960,000 .......................... (re. $25,000) 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. Contractual services ... 34,000 ........................ (re. $34,000) 210 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 2017: 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 (50000) ... 1,050,000 ................ (re. $782,000) Nonpersonal service (57050) ... 3,319,000 ........... (re. $3,257,000) Fringe benefits (60090) ... 631,000 ................... (re. $631,000) By chapter 50, section 1, of the laws of 2016: 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 (50000) ... 1,030,000 ................ (re. $200,000) Nonpersonal service (57050) ... 3,394,000 ........... (re. $2,846,000) Fringe benefits (60090) ... 576,000 ................... (re. $279,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 1,000,000 ................ (re. $107,000) Nonpersonal service (57050) ... 3,430,000 ........... (re. $2,574,000) Fringe benefits (60090) ... 570,000 .................... (re. $70,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the federal environmental conser- vation lands and forest grants. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies. Personal service ... 900,000 .......................... (re. $111,000) Nonpersonal service ... 3,620,000 ................... (re. $2,510,000) Fringe benefits ... 480,000 ............................ (re. $87,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the federal environmental conser- vation lands and forest grants. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies. Personal service ... 637,000 .......................... (re. $637,000) Nonpersonal service ... 3,987,000 ................... (re. $2,899,000) Fringe benefits ... 376,000 ........................... (re. $376,000) 211 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2016: 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. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 637,000 ........................... (re. $50,000) Nonpersonal service ... 4,041,000 ................... (re. $2,103,000) Fringe benefits ... 322,000 ............................ (re. $87,000) OPERATIONS PROGRAM Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Indirect Charges Account - 21060 By chapter 50, section 1, of the laws of 2017: 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ... 1,978,000 ....... (re. $879,000) Holiday/overtime compensation (50300) ... 19,000 ....... (re. $16,000) Supplies and materials (57000) ... 525,000 ............ (re. $409,000) Contractual services (51000) ... 6,533,000 .......... (re. $4,373,000) Fringe benefits (60000) ... 1,228,000 ................. (re. $643,000) Indirect costs (58800) ... 59,000 ...................... (re. $34,000) By chapter 50, section 1, of the laws of 2016: 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 2016-17 state fiscal year state operations appropriation for the budget division 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 (50100) ... 1,978,000 ....... (re. $136,000) Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000) Supplies and materials (57000) ... 520,000 ............ (re. $329,000) Contractual services (51000) ... 6,481,000 .......... (re. $2,291,000) Fringe benefits (60000) ... 1,161,000 .................. (re. $84,000) Indirect costs (58800) ... 61,000 ...................... (re. $12,000) By chapter 50, section 1, of the laws of 2015: 212 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 2015-16 state fiscal year state operations appropriation for the budget division 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 (50100) ... 1,920,000 ........ (re. $79,000) Holiday/overtime compensation (50300) ... 17,000 ....... (re. $17,000) Supplies and materials (57000) ... 518,000 ............ (re. $284,000) Contractual services (51000) ... 6,468,000 .......... (re. $1,878,000) Fringe benefits (60000) ... 1,117,000 ................. (re. $102,000) Indirect costs (58800) ... 64,000 ...................... (re. $19,000) By chapter 50, section 1, of the laws of 2014: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Holiday/overtime compensation ... 16,000 ................ (re. $2,000) Supplies and materials ... 500,000 .................... (re. $239,000) Contractual services ... 6,347,000 .................. (re. $2,423,000) Fringe benefits ... 1,101,000 ........................... (re. $8,000) Indirect costs ... 65,000 .............................. (re. $12,000) By chapter 50, section 1, of the laws of 2013: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 2,015,000 ............... (re. $132,000) Holiday/overtime compensation ... 15,000 ............... (re. $13,000) Contractual services ... 6,847,000 .................. (re. $1,679,000) Fringe benefits ... 1,127,000 .......................... (re. $86,000) Indirect costs ... 74,000 .............................. (re. $16,000) By chapter 50, section 1, of the laws of 2012: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 6,719,000 .................. (re. $1,500,000) By chapter 50, section 1, of the laws of 2011: Contractual services ... 5,719,000 .................. (re. $1,223,000) 213 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 55, section 1, of the laws of 2010: Contractual services ... 5,719,000 .................... (re. $439,000) By chapter 55, section 1, of the laws of 2009: Contractual services ... 7,372,000 .................. (re. $2,188,000) 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 2017: 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 (50000) ... 3,788,000 .............. (re. $2,528,000) Nonpersonal service (57050) ... 1,239,000 ........... (re. $1,239,000) Fringe benefits (60090) ... 2,273,000 ............... (re. $2,066,000) By chapter 50, section 1, of the laws of 2016: 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 (50000) ... 3,788,000 ................ (re. $433,000) Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000) Fringe benefits (60090) ... 2,030,000 ................. (re. $473,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 3,785,000 ................ (re. $721,000) Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000) Fringe benefits (60090) ... 2,033,000 ................. (re. $399,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to solid waste purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies. Personal service ... 3,786,000 ......................... (re. $17,000) Nonpersonal service ... 1,498,000 ................... (re. $1,434,000) Fringe benefits ... 2,016,000 ......................... (re. $565,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to solid waste purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies. Personal service ... 3,655,000 ........................ (re. $100,000) Nonpersonal service ... 1,498,000 ..................... (re. $809,000) Fringe benefits ... 2,147,000 ........................... (re. $2,000) 214 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2016: 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 ... 3,669,000 ...................... (re. $1,588,000) Nonpersonal service ... 1,788,000 ................... (re. $1,734,000) Fringe benefits ... 1,843,000 ........................... (re. $8,000) 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. $8,000) Nonpersonal service ... 1,323,000 ..................... (re. $273,000) Fringe benefits ... 1,532,000 ......................... (re. $588,000) 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. $17,000) Nonpersonal service ... 1,368,000 ..................... (re. $240,000) Fringe benefits ... 1,544,000 .......................... (re. $59,000) 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 2017: For services and expenses related to the waste management and cleanup program including suballocation to other state departments and agen- cies. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to local assistance to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (51000) ... 9,182,000 .......... (re. $9,159,000) 215 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the waste management and cleanup program including suballocation to other state departments and agen- cies. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to local assistance to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the 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 (57000) ... 267,000 ............ (re. $192,000) Travel (54000) ... 28,000 .............................. (re. $28,000) Contractual services (51000) ... 9,905,000 .......... (re. $7,004,000) Equipment (56000) ... 32,000 ........................... (re. $32,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the waste management and cleanup program including suballocation to other state departments and agen- cies. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to local assistance to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the 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 (57000) ... 266,000 ............ (re. $117,000) Travel (54000) ... 27,000 .............................. (re. $27,000) Contractual services (51000) ... 9,885,000 .......... (re. $9,555,000) Equipment (56000) ... 31,000 ............................ (re. $5,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the waste management and cleanup program including suballocation to other state departments and agen- cies. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to local assistance to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Supplies and materials ... 260,000 .................... (re. $220,000) Travel ... 26,000 ...................................... (re. $26,000) Contractual services ... 9,699,800 .................. (re. $9,073,000) 216 12650-10-8 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Equipment ... 30,000 ................................... (re. $30,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the waste management and cleanup program including suballocation to other state departments and agen- cies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Supplies and materials ... 259,900 .................... (re. $259,000) Travel ... 16,000 ...................................... (re. $16,000) Contractual services ... 10,235,900 ................. (re. $7,943,000) 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. $14,029,000) 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. Contractual services ... 16,978,000 ................. (re. $7,884,000) 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. Contractual services ... 21,978,000 ................. (re. $9,815,000) 217 12650-10-8 EXECUTIVE CHAMBER STATE OPERATIONS 2018-19 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 13,011,000 Temporary service (50200) ........................ 180,000 Holiday/overtime compensation (50300) ............ 180,000 Supplies and materials (57000) ................... 180,000 Travel (54000) ................................... 450,000 Contractual services (51000) ................... 3,673,000 Equipment (56000) ................................ 180,000 -------------- 218 12650-10-8 OFFICE OF THE LIEUTENANT GOVERNOR STATE OPERATIONS 2018-19 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 488,000 Temporary service (50200) .......................... 4,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) ..................... 9,000 Travel (54000) .................................... 27,000 Contractual services (51000) ...................... 81,000 Equipment (56000) ................................. 18,000 -------------- 219 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 272,517,000 68,596,000 Special Revenue Funds - Federal .... 138,415,000 370,892,000 Special Revenue Funds - Other ...... 46,094,000 149,450,000 Enterprise Funds ................... 475,000 800,000 Internal Service Funds ............. 22,162,000 0 ---------------- ---------------- All Funds ........................ 479,663,000 589,738,000 ================ ================ SCHEDULE CENTRAL ADMINISTRATION PROGRAM .............................. 55,899,000 -------------- 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 to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 21,877,000 Temporary service (50200) ........................ 308,000 Holiday/overtime compensation (50300) ............. 73,000 220 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 Supplies and materials (57000) ................... 432,000 Travel (54000) ................................... 181,000 Contractual services (51000) ................... 4,464,000 Equipment (56000) .............................. 2,440,000 -------------- Program account subtotal .................. 29,775,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Head Start Grant Account - 25181 For services and expenses related to the head start collaboration project grant program. Personal service (50000) ......................... 215,000 Nonpersonal service (57050) ...................... 211,000 Fringe benefits (60090) ........................... 94,000 Indirect costs (58850) ............................. 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--regular (50100) ................. 36,000 Supplies and materials (57000) ................... 100,000 Travel (54000) .................................... 15,000 Contractual services (51000) ..................... 121,000 Equipment (56000) ................................. 19,000 Fringe benefits (60000) ........................... 17,000 Indirect costs (58800) ............................. 1,000 -------------- 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 221 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 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. Supplies and materials (57000) .................... 60,000 Contractual services (51000) ................... 2,880,000 Equipment (56000) ................................. 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Equipment (56000) ................................ 225,000 -------------- Program account subtotal ..................... 225,000 -------------- Internal Service Funds Agencies Internal Service Account Human Services Contact Center Account - 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- 222 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit 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--regular (50100) ............. 10,954,000 Supplies and materials (57000) ................... 720,000 Travel (54000) .................................... 73,000 Contractual services (51000) ................... 2,594,000 Equipment (56000) .............................. 1,053,000 Fringe benefits (60000) ........................ 6,323,000 Indirect costs (58800) ........................... 345,000 -------------- Program account subtotal .................. 22,062,000 -------------- CHILD CARE PROGRAM .......................................... 51,777,000 -------------- 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. 223 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 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 224 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 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 (50000) ...................... 18,933,000 Nonpersonal service (57050) ................... 22,133,000 Fringe benefits (60090) ....................... 10,184,000 Indirect costs (58850) ........................... 527,000 -------------- Program account subtotal .................. 51,777,000 -------------- FAMILY AND CHILDREN'S SERVICES PROGRAM ...................... 66,162,000 -------------- 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 to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 32,147,000 Holiday/overtime compensation (50300) .......... 2,448,000 Supplies and materials (57000) ................... 630,000 225 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 Travel (54000) ................................... 210,000 Contractual services (51000) ................... 6,025,000 Equipment (56000) ................................. 60,000 -------------- Total available ............................. 41,520,000 -------------- For services and expenses related to personal services, related fringe, indi- rect, and non-personal service associated to extending the Adult Protective Services line to accept calls for a minimum of three additional hours per day. Such hours shall be from 5 pm to 8pm Monday through Friday for the purpose of addressing elder abuse .......................................... 326,000 -------------- Program account subtotal .................. 41,846,000 -------------- 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. Notwithstanding any other provision of law to the contrary, the definition of "abused child" contained in section 1012 of the family court act shall be deemed to include any child whose parent or person legally responsible for their care permits or encourages such child engage in any act, or commits or allows to be committed against such child any offense, that would render such child either a victim of "sex trafficking" or a victim of "severe forms of trafficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 106-386, or any successor federal statute. Personal service (50000) ....................... 2,358,000 Nonpersonal service (57050) ................... 10,155,000 Fringe benefits (60090) ........................ 1,021,000 Indirect costs (58850)............................. 25,000 -------------- Program account subtotal .................. 13,559,000 -------------- 226 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 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 (50000) ....................... 1,668,000 Nonpersonal service (57050) ...................... 896,000 Fringe benefits (60090) .......................... 722,000 Indirect costs (58850) ............................ 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 (50000) ....................... 3,038,000 Nonpersonal service (57050) .................... 1,632,000 Fringe benefits (60090) ........................ 1,314,000 Indirect costs (58850) ............................ 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 2018-19 state fiscal year 227 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 state operations appropriation for the 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 money hereby appropriated shall be available to the office net of disallow- ances, refunds, reimbursements, and cred- its. Personal service--regular (50100) ................ 122,000 Holiday/overtime compensation (50300) ............. 10,000 Contractual services (51000) ................... 1,133,000 Fringe benefits (60000) ........................... 77,000 Indirect costs (58800) ............................. 4,000 -------------- Program account subtotal ................... 1,346,000 -------------- NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM ............. 42,691,000 -------------- 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 2018-19 state fiscal year 228 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 state operations appropriation for the budget division 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 (50100) .............. 2,197,000 Holiday/overtime compensation (50300) ............. 12,000 Supplies and materials (57000) ..................... 8,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ................... 6,002,000 -------------- Program account subtotal ................... 8,224,000 -------------- Special Revenue Funds - Federal Federal Education Fund OCFS Vocational Rehabilitation Payments Account - 25207 For services and expenses related to the New York state commission for the blind. Notwithstanding any other provision of law to the contrary, the money hereby appro- priated may be interchanged or trans- ferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. Nonpersonal service (57050) .................... 1,200,000 -------------- Program account subtotal ................... 1,200,000 -------------- Special Revenue Funds - Federal Federal Education Fund Rehabilitation Services/Basic Support Account - 25213 For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. Notwithstand- ing any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, with- out limit, to any special revenue funds federal account and/or any appropriation of the office of children and family 229 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. A portion of the funds appropriated herein may be suballocated to the dormitory authority of the state of New York, in accordance with a plan approved by the division of the budget, to design, construct, reconstruct, rehabili- tate, renovate, furnish, equip or other- wise improve vending stands for the blind enterprise program pursuant to an agree- ment between the New York state commission for the blind and the dormitory authority, which may contain such other terms and conditions as may be agreed upon by the parties thereto, including provisions related to indemnities. All contracts for construction awarded by the dormitory authority pursuant to this appropriation shall be governed by article 8 of the labor law and shall be awarded in accord- ance with the authority's procurement contract guidelines adopted pursuant to section 2879 of the public authorities law. Personal service (50000) ....................... 8,507,000 Nonpersonal service (57050) ................... 22,840,000 -------------- Program account subtotal .................. 31,347,000 -------------- 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. Supplies and materials (57000) ..................... 5,000 Contractual services (51000) ...................... 20,000 Equipment (56000) .................................. 2,000 -------------- Program account subtotal ...................... 27,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account - 20119 230 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 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 2018-19 state fiscal year state operations appropriation for the 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 (51000) ..................... 543,000 -------------- Program account subtotal ..................... 543,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account-Federal - 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 2018-19 state fiscal year state operations appropriation for the 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 (57000) ................... 200,000 Travel (54000) ..................................... 4,000 Contractual services (51000) ..................... 546,000 -------------- Program account subtotal ..................... 750,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account-State - 20146 231 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 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 2018-19 state fiscal year state operations appropriation for the 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 (51000) ..................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the 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 (51000) ..................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- SYSTEMS SUPPORT PROGRAM ..................................... 42,901,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding section 51 of the state finance law and any other provision of law 232 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 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 2018-19 state fiscal year state operations appropriation for the 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 (57000) .................... 25,000 Travel (54000) .................................... 48,000 Contractual services (51000) ................... 2,400,000 Equipment (56000) ................................. 25,000 -------------- Total amount available ....................... 2,498,000 -------------- For the non-federal share of services and expenses for the continued maintenance of the statewide automated child welfare information system; to operate the state- wide automated child welfare information system; and for the continued development of the statewide automated child welfare information system. Of the amounts appro- priated herein, a portion may be available for suballocation to the office of infor- mation technology services for the admin- istration of independent verification and validation services for child welfare systems operated or developed by the office of children and family services. Notwithstanding any provision of law to the contrary, funds appropriated herein shall only be available upon approval of an expenditure plan by the director of the budget. 233 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 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 2018-19 state fiscal year state operations appropriation for the 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 (57000) ................... 129,000 Travel (54000) ................................... 129,000 Contractual services (51000) ................... 8,706,000 Equipment (56000) ................................ 846,000 -------------- Total amount available ....................... 9,810,000 -------------- Program account subtotal .................. 12,308,000 -------------- 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 234 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 office net of disallowances, refunds, reimbursements, and credits. Nonpersonal service (57050) ................... 30,593,000 -------------- Program account subtotal .................. 30,593,000 -------------- TRAINING AND DEVELOPMENT PROGRAM ............................ 58,793,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the training and development program, includ- ing but not limited to, child welfare, public assistance and medical assistance training contracts with not-for-profit agencies or other governmental entities. Of the amount appropriated herein, a mini- mum of $257,000 shall be used for the prevention of domestic violence, of which $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 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. 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 or state special revenue other fund appropriation within the office of children and family 235 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 services except where transfer or inter- change 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 2018-19 state fiscal year state operations appropriation for the 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 (51000) .................. 19,299,000 -------------- Program account subtotal .................. 19,299,000 -------------- 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 2018-19 state fiscal year 236 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 state operations appropriation for the budget division 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 (50100) .............. 2,346,000 Contractual services (51000) .................. 25,014,000 Fringe benefits (60000) .......................... 979,000 Indirect costs (58800) ............................ 65,000 -------------- Program account subtotal .................. 28,404,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the 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 (51000) ................... 4,000,000 -------------- Program account subtotal ................... 4,000,000 -------------- 237 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service (50100) ....................... 3,245,000 Supplies and materials (57000) .................... 20,000 Travel (54000) .................................... 12,000 Contractual services (51000) ................... 1,854,000 Equipment (56000) ................................. 92,000 Fringe benefits (60000) ........................ 1,565,000 Indirect costs (58800) ........................... 102,000 -------------- Program account subtotal ................... 6,890,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the 238 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 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 (51000) ..................... 200,000 -------------- Program account subtotal ..................... 200,000 -------------- YOUTH FACILITIES PROGRAM ................................... 161,440,000 -------------- 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 to the contrary, the director of the budg- et is authorized to waive the 50 percent local share of youth facility costs required under subdivision 2 of section 529 of the executive law, as necessary, for bills issued in calendar year 2015 and thereafter, to limit total billings to local social services districts in a calendar year including any billings for services provided in any prior calendar year to no more than $55,000,000. Provided, however, that for the city of New York, a waiver of any reimbursement due to the state above the city of New York's pro-rata share of the $55,000,000 shall only be granted to the extent that the director of the budget has executed an agreement with the city of New York that provides for a total additional investment from the preceding year in homeless assistance and services in the amount of at least $440,000,000 for the period 239 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 commencing July 1, 2014 through such date as shall be determined by the director of the budget, of which the city of New York shall directly fund $220,000,000 and shall also fund the remaining $220,000,000 with estimated savings associated with the state's waiver of the local share of youth facility costs authorized herein, and provided that the office of temporary and disability assistance will commence its regular review and audit to make sure the city of New York is in compliance with all applicable state and federal regulations in relation to the appropriate care of the homeless, and provided further that such funds shall not be used to supplant any of the city of New York's funds for such services, as determined by the director of the budget. Such eligible homeless assist- ance and services shall be limited to the city of New York's costs for living in communities (LINC) 3, LINC 4, and LINC 5 rental assistance programs and/or any other new rental assistance for the home- less program implemented after July 1, 2014, pursuant to a plan submitted by the city of New York and approved by the office of temporary and disability assist- ance and the director of the budget. The city of New York shall submit monthly reports to the director of the budget and the office of temporary and disability assistance indicating the number of recip- ients served under each program and the amount spent on each program for the given month, and shall submit a year-end report with cumulative calendar year costs by March 31, 2019. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the 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 money hereby appropriated shall be available to the office net of disallow- 240 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 ances, refunds, reimbursements, and cred- its. Personal service--regular (50100) ............. 83,459,000 Temporary service (50200) ...................... 2,724,000 Holiday/overtime compensation (50300) .......... 7,386,000 Supplies and materials (57000) ................. 9,081,000 Travel (54000) ................................... 402,000 Contractual services (51000) .................. 15,582,000 Equipment (56000) ................................ 620,000 -------------- Total amount available ..................... 119,254,000 -------------- For services and expenses related to remedi- ation or improvement of juvenile justice practices, including implementation of a New York model treatment program for youth in the care of the office of children and family services, in office of children and family services facilities and in the community. Funds appropriated herein shall be made available subject to the approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the director of the budg- et is authorized to waive the 50 percent local share of youth facility costs required under subdivision 2 of section 529 of the executive law, as necessary, for bills issued in calendar year 2015 and thereafter, to limit total billings to local social services districts in a calendar year including any billings for services provided in any prior calendar year to no more than $55,000,000. Provided, however, that for the city of New York, a waiver of any reimbursement 241 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 due to the state above the city of New York's pro-rata share of the $55,000,000 shall only be granted to the extent that the director of the budget has executed an agreement with the city of New York that provides for a total additional investment from the preceding year in homeless assistance and services in the amount of at least $440,000,000 for the period commencing July 1, 2014 through such date as shall be determined by the director of the budget, of which the city of New York shall directly fund $220,000,000 and shall also fund the remaining $220,000,000 with estimated savings associated with the state's waiver of the local share of youth facility costs authorized herein, and provided that the office of temporary and disability assistance will commence its regular review and audit to make sure the city of New York is in compliance with all applicable state and federal regulations in relation to the appropriate care of the homeless, and provided further that such funds shall not be used to supplant any of the city of New York's funds for such services, as determined by the director of the budget. Such eligible homeless assist- ance and services shall be limited to the city of New York's costs for living in communities (LINC) 3, LINC 4, and LINC 5 rental assistance programs and/or any other new rental assistance for the home- less program implemented after July 1, 2014, pursuant to a plan submitted by the city of New York and approved by the office of temporary and disability assist- ance and the director of the budget. The city of New York shall submit monthly reports to the director of the budget and the office of temporary and disability assistance indicating the number of recip- ients served under each program and the amount spent on each program for the given month, and shall submit a year-end report with cumulative calendar year costs by March 31, 2019. The money hereby appropriated shall be available to the office net of disallow- ances, refunds, reimbursements, and cred- its. 242 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 Personal service--regular (50100) ............. 25,209,000 Temporary service (50200) ........................ 850,000 Holiday/overtime compensation (50300) .......... 2,266,000 Supplies and materials (57000) ................. 4,874,000 Travel (54000) ................................... 271,000 Contractual services (51000) ................... 8,123,000 Equipment (56000) ................................ 218,000 -------------- Total amount available ...................... 41,811,000 -------------- Program account subtotal ................. 161,065,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the 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 (57000) ................... 155,000 Contractual services (51000) ...................... 40,000 Equipment (56000) ................................. 80,000 -------------- Program account subtotal ..................... 275,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the 243 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2018-19 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 (57000) .................... 25,000 Contractual services (51000) ...................... 25,000 Equipment (56000) ................................. 50,000 -------------- Program account subtotal ..................... 100,000 -------------- 244 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 2017: For services and expenses related to the head start collaboration project grant program. Personal service (50000) ... 215,000 .................. (re. $206,000) Nonpersonal service (57050) ... 211,000 ............... (re. $211,000) Fringe benefits (60090) ... 94,000 ..................... (re. $94,000) Indirect costs (58850) ... 8,000 ........................ (re. $8,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the head start collaboration project grant program. Personal service (50000) ... 215,000 ................... (re. $98,000) Nonpersonal service (57050) ... 211,000 ............... (re. $174,000) Fringe benefits (60090) ... 94,000 ..................... (re. $41,000) Indirect costs (58850) ... 8,000 ........................ (re. $6,000) Special Revenue Funds - Other Combined Expendable Trust Fund Grants and Bequests Account - 20145 By chapter 50, section 1, of the laws of 2017: For services and expenses related to research, evaluation and demon- stration projects, including fringe benefits. Personal service--regular (50100) ... 36,000 ........... (re. $36,000) Supplies and materials (57000) ... 100,000 ............ (re. $100,000) Travel (54000) ... 15,000 .............................. (re. $15,000) Contractual services (51000) ... 121,000 .............. (re. $121,000) Equipment (56000) ... 19,000 ........................... (re. $19,000) Fringe benefits (60000) ... 17,000 ..................... (re. $17,000) Indirect costs (58800) ... 1,000 ........................ (re. $1,000) 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. $540,000) CHILD CARE PROGRAM General Fund State Purposes Account - 10050 245 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2016: For services and expenses related to administering activities includ- ing but not limited to the inspection of child care providers pursu- ant to the child care and development block grant act of 2014. 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, 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 and the Alignment Interchange and Transfer Authority as defined in the 2016-17 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional 246 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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, approved by, or under contract with 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 entities 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. Contractual services (51000) ... 10,000,000 ........ (re. $10,000,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Day Care Account - 25175 By chapter 50, section 1, of the laws of 2017: 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 247 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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, approved by, or under contract with 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 entities 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 (50000) ... 18,933,000 ............ (re. $18,933,000) Nonpersonal service (57050) ... 22,133,000 ......... (re. $21,485,000) Fringe benefits (60090) ... 10,184,000 ............. (re. $10,184,000) Indirect costs (58850) ... 527,000 .................... (re. $527,000) By chapter 50, section 1, of the laws of 2016: 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 248 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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, approved by, or under contract with 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 entities 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 (50000) ... 18,600,000 ............. (re. $1,038,000) Nonpersonal service (57050) ... 22,133,000 ......... (re. $13,315,000) Fringe benefits (60090) ... 10,000,000 ................ (re. $824,000) Indirect costs (58850) ... 521,000 .................... (re. $235,000) 249 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2015: Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs. Personal service (50000) ... 16,780,000 ............... (re. $739,000) Nonpersonal service (57050) ... 24,785,300 ......... (re. $13,386,000) By chapter 50, section 1, of the laws of 2014: Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social 250 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs. Personal service ... 16,780,000 ..................... (re. $1,245,000) Nonpersonal service ... 26,911,300 ................. (re. $16,332,000) By chapter 50, section 1, of the laws of 2013: Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, 251 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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. $697,000) 252 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Nonpersonal service ... 26,911,300 .................. (re. $8,491,000) Indirect costs ... 302,000 ............................. (re. $76,000) 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 2017: 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 defi- nition of "abused child" contained in section 1012 of the family court act shall be deemed to include any child whose parent or person legally responsible for their care permits or encourages such child engage in any act, or commits or allows to be committed against such child any offense, that would render such child either a victim of "sex trafficking" or a victim of "severe forms of traf- ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 106-386, or any successor federal statute. Personal service (50000) ... 2,358,000 .............. (re. $2,330,000) Nonpersonal service (57050) ... 10,155,000 ......... (re. $10,149,000) Fringe benefits (60090) ... 1,021,000 ............... (re. $1,021,000) Indirect costs (58850) ... 25,000 ...................... (re. $25,000) By chapter 50, section 1, of the laws of 2016: 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 (50000) ... 2,350,000 .............. (re. $2,294,000) Nonpersonal service (57050) ... 10,155,000 .......... (re. $9,384,000) Fringe benefits (60090) ... 1,017,000 ................. (re. $986,000) Indirect costs (58850) ... 25,000 ...................... (re. $24,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 2,350,000 .............. (re. $2,214,000) Nonpersonal service (57050) ... 10,155,000 .......... (re. $7,004,000) Fringe benefits (60090) ... 1,017,000 ................. (re. $952,000) Indirect costs (58850) ... 25,000 ...................... (re. $23,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect. Personal service ... 2,350,000 ...................... (re. $2,261,000) Nonpersonal service ... 10,155,000 .................. (re. $8,506,000) 253 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Fringe benefits ... 1,017,000 ......................... (re. $990,000) Indirect costs ... 25,000 .............................. (re. $24,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect. Personal service ... 2,350,000 ...................... (re. $2,067,000) Nonpersonal service ... 10,155,000 .................. (re. $6,133,000) Fringe benefits ... 1,017,000 ......................... (re. $849,000) Indirect costs ... 25,000 .............................. (re. $19,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Youth Projects Account - 25479 By chapter 50, section 1, of the laws of 2017: 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. Nonpersonal service (57050) ... 1,632,000 ........... (re. $1,632,000) NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2017: For services and expenses of service and training programs for the blind, including, but not limited to, state match of federal funds made available under various provisions of the federal vocational rehabilitation act and the federal randolph sheppard act and supportive services for blind children and blind elderly persons. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget 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 (50100) ... 2,197,000 ..... (re. $1,027,000) Holiday/overtime compensation (50300) ... 12,000 ........ (re. $9,000) 254 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Supplies and materials (57000) ... 8,000 ................ (re. $4,000) Travel (54000) ... 5,000 ................................ (re. $2,000) Contractual services (51000) ... 6,002,000 .......... (re. $4,804,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2017: For services and expenses of service and training programs for the blind, including, but not limited to, state match of federal funds made available under various provisions of the federal vocational rehabilitation act and the federal randolph sheppard act and supportive services for blind children and blind elderly persons. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2016-17 state fiscal year state operations appropri- ation for the budget 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 (50100) ... 1,661,000 ....... (re. $513,000) Holiday/overtime compensation (50300) ... 12,000 ........ (re. $8,000) Supplies and materials (57000) ... 8,000 ................ (re. $3,000) Contractual services (51000) 6,502,000 ................ (re. $361,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2016: For services and expenses of service and training programs for the blind, including, but not limited to, state match of federal funds made available under various provisions of the federal vocational rehabilitation act and the federal randolph sheppard act and supportive services for blind children and blind elderly persons. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, 255 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services (51000) ... 6,502,000 ............ (re. $292,000) Special Revenue Funds - Federal Federal Education Fund OCFS Vocational Rehabilitation Payments Account - 25207 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the New York state commission for the blind. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. Nonpersonal service (57050) ... 1,200,000 ........... (re. $1,200,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the New York state commission for the blind. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. Nonpersonal service (57050) ... 1,200,000 ............. (re. $327,000) Special Revenue Funds - Federal Federal Education Fund Rehabilitation Services/Basic Support Account - 25213 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and fami- ly services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. A portion of the funds appropriated herein may be suballocated to the dormitory authority of the state of 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 256 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 (50000) ... 8,507,000 .............. (re. $8,507,000) Nonpersonal service (57050) ... 22,840,000 ......... (re. $22,824,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and fami- ly services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. A portion of the funds appropriated herein may be suballocated to the dormitory authority of the state of 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 procurement contract guidelines adopted pursuant to section 2879 of the public authorities law. Personal service (50000) ... 8,396,000 .............. (re. $1,433,000) Nonpersonal service (57050) ... 22,840,000 ......... (re. $17,744,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2016: For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. Notwithstanding any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and fami- ly services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. A portion of the funds appropriated herein may be suballocated to the dormitory authority of the state of 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 257 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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. Nonpersonal service (57050) ... 20,079,000 .......... (re. $5,047,000) Fringe benefits (60090) ... 3,633,000 ............... (re. $3,633,000) Indirect costs (58850) ... 159,000 .................... (re. $159,000) Special Revenue Funds - Other Combined Expendable Trust Fund CBVH Gifts and Bequests Account - 20129 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the New York state commission for the blind. Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Contractual services (51000) ... 20,000 ................ (re. $20,000) Equipment (56000) ... 2,000 ............................. (re. $2,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the New York state commission for the blind. Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Contractual services (51000) ... 20,000 ................ (re. $15,000) Equipment (56000) ... 2,000 ............................. (re. $2,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the New York state commission for the blind. Supplies and materials (57000) ... 5,000 ................ (re. $2,000) Contractual services (51000) ... 20,000 ................ (re. $11,000) Equipment (56000) ... 2,000 ............................. (re. $2,000) Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account - 20119 By chapter 50, section 1, of the laws of 2017: 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 2017-18 state fiscal year state operations appropri- ation for the budget 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 (51000) ... 100,000 .............. (re. $100,000) 258 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2016: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropri- ation for the budget 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 (51000) ... 100,000 ............... (re. $12,000) Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account-Federal - 20126 By chapter 50, section 1, of the laws of 2017: 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 2017-18 state fiscal year state operations appropri- ation for the budget 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 (50100) ... 50,000 ........... (re. $50,000) Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) Supplies and materials (57000) ... 215,000 ............ (re. $215,000) Travel (54000) ... 4,000 ................................ (re. $4,000) Contractual services (51000) ... 518,000 .............. (re. $518,000) Fringe benefits (60000) ... 400,000 ................... (re. $400,000) Indirect costs (58800) ... 55,000 ...................... (re. $55,000) By chapter 50, section 1, of the laws of 2016: 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 2016-17 state fiscal year state operations appropri- ation for the budget 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 (50100) ... 50,000 ........... (re. $50,000) Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) Supplies and materials (57000) ... 215,000 ............ (re. $215,000) Contractual services (51000) ... 518,000 .............. (re. $150,000) Fringe benefits (60000) ... 400,000 ................... (re. $400,000) Indirect costs (58800) ... 55,000 ...................... (re. $55,000) 259 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2016: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropri- ation for the budget 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 (50100) ... 50,000 ........... (re. $50,000) Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) Supplies and materials (57000) ... 215,000 ............ (re. $215,000) Travel (54000) ... 4,000 ................................ (re. $4,000) Contractual services (51000) ... 448,000 .............. (re. $372,000) Fringe benefits (60000) ... 470,000 ................... (re. $330,000) Indirect costs (58800) ... 55,000 ...................... (re. $55,000) Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account-State - 20146 By chapter 50, section 1, of the laws of 2017: 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 2017-18 state fiscal year state operations appropri- ation for the budget 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 (51000) ... 50,000 ................ (re. $50,000) By chapter 50, section 1, of the laws of 2016: 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 2016-17 state fiscal year state operations appropri- ation for the budget 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 (51000) ... 50,000 ................. (re. $9,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2016: For services and expenses related to the vending stand program and pension plan and establishing food service sites. 260 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropri- ation for the budget 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 (51000) ... 50,000 ................ (re. $22,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund CBVH Highway Revenue Account - 22108 By chapter 50, section 1, of the laws of 2017: 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 2017-18 state fiscal year state operations appropri- ation for the budget 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 (51000) ... 500,000 .............. (re. $500,000) By chapter 50, section 1, of the laws of 2016: 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 2016-17 state fiscal year state operations appropri- ation for the budget 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 (51000) ... 500,000 .............. (re. $500,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of programs that support the blind. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropri- ation for the budget 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 (51000) ... 500,000 .............. (re. $498,000) SYSTEMS SUPPORT PROGRAM General Fund State Purposes Account - 10050 261 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2017: 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 2017-18 state fiscal year state operations appropri- ation for the budget 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 (57000) ... 25,000 .............. (re. $17,000) Travel (54000) ... 48,000 .............................. (re. $48,000) Contractual services (51000) ... 2,400,000 .......... (re. $1,449,000) Equipment (56000) ... 25,000 ........................... (re. $25,000) 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 to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget 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 (57000) ... 129,000 ............ (re. $117,000) Travel (54000) ... 129,000 ............................. (re. $83,000) Contractual services (51000) ... 8,706,000 .......... (re. $6,596,000) Equipment (56000) ... 846,000 ......................... (re. $846,000) 262 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Special Revenue Funds - Federal Federal Health and Human Services Fund Connections Account - 25175 By chapter 50, section 1, of the laws of 2017: 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 (57050) ... 30,593,000 ......... (re. $30,593,000) By chapter 50, section 1, of the laws of 2016: 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 (57050) ... 30,593,000 ......... (re. $30,593,000) By chapter 50, section 1, of the laws of 2015: 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 (57050) ... 30,593,000 ......... (re. $26,624,000) By chapter 50, section 1, of the laws of 2014: For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallow- ances, refunds, reimbursements, and credits. Nonpersonal service ... 30,593,000 ................. (re. $30,593,000) 263 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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. $24,383,000) TRAINING AND DEVELOPMENT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the training and development program, including but not limited to, child welfare, public assist- ance and medical assistance training contracts with not-for-profit agencies or other governmental entities. Of the amount appropriated herein, a minimum of $257,000 shall be used for the prevention of domestic violence, of which $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 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. 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 2017-18 state fiscal year state operations appropri- ation for the budget 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 (51000) ... 19,299,000 ........ (re. $19,299,000) 264 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the training and development program, including but not limited to, child welfare, public assist- ance and medical assistance training contracts with not-for-profit agencies or other governmental entities. Of the amount appropriated herein, a minimum of $257,000 shall be used for the prevention of domestic violence, of which $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 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. 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 2016-17 state fiscal year state operations appropri- ation for the budget 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 (51000) ... 19,299,000 ........ (re. $14,984,000) By chapter 50, section 1, of the laws of 2015: 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 265 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 2015-16 state fiscal year state operations appropri- ation for the budget 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 (51000) ... 2,960,000 ............ (re. $910,000) 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- 266 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 2015-16 state fiscal year state operations appropri- ation for the budget 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 (51000) ... 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. 267 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 2015-16 state fiscal year state operations appropri- ation for the budget 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 (51000) ... 257,000 .............. (re. $227,000) By chapter 50, section 1, of the laws of 2014: For the non-federal share of training contracts, including but not limited to, child welfare, public assistance and medical assistance training contracts with not-for-profit agencies or other govern- mental entities. Funds available under this appropriation may be used only after all available funding from other revenue sources, as determined by the director of the budget and including, but not limited to the special revenue funds - other office of children and family services training, management and evaluation account and the special revenue fund - other office of children and family services state match account have been fully expended. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance for the non-federal share of training contracts. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein 268 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law, the money hereby appropri- ated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority related to the operation of the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 2,960,000 .................... (re. $708,000) 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. 269 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law, the money hereby appropri- ated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority related to the operation of the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 2,082,000 .................. (re. $1,911,000) 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 270 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 257,000 ...................... (re. $226,000) 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 271 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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. $576,000) 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 272 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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. $1,216,000) 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. $253,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Multiagency Training Contract Account - 21989 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the operation of the training and development program including, but not limited to, personal service, 273 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 2017-18 state fiscal year state operations appropri- ation for the budget 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 (50100) ... 2,346,000 ..... (re. $1,632,000) Contractual services (51000) ... 25,014,000 ........ (re. $25,014,000) Fringe benefits (60000) ... 979,000 ................... (re. $752,000) Indirect costs (58800) ... 65,000 ...................... (re. $56,000) By chapter 50, section 1, of the laws of 2016: 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 2016-17 state fiscal year state operations appropri- ation for the budget 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 (50100) ... 2,330,000 ..... (re. $1,093,000) Contractual services (51000) ... 25,014,000 ........ (re. $22,643,000) Fringe benefits (60000) ... 970,000 ................... (re. $824,000) Indirect costs (58800) ... 65,000 ...................... (re. $59,000) By chapter 50, section 1, of the laws of 2015: 274 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 2015-16 state fiscal year state operations appropri- ation for the budget 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 (50100) ... 2,330,000 ..... (re. $1,163,000) Contractual services (51000) ... 36,014,000 ........ (re. $16,377,000) Fringe benefits (60000) ... 970,000 ................... (re. $121,000) Indirect costs (58800) ... 65,000 ...................... (re. $19,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the operation of the training and development program including, but not limited to, personal service, fringe benefits and nonpersonal service. To the extent that costs incurred through payment from this appropriation result from train- ing activities performed on behalf of the office of children and family services, the office of temporary and disability assistance, the department of health, the department of labor or any other state or local agency, expenditures made from this appropriation shall be reduced by any federal, state, or local funding available for such purpose in accordance with a cost allocation plan submitted to the federal government. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service--regular ... 2,330,000 ............. (re. $1,654,000) Contractual services ... 36,014,000 ................ (re. $15,865,000) Fringe benefits ... 970,000 ........................... (re. $587,000) Indirect costs ... 65,000 .............................. (re. $65,000) 275 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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. $15,429,000) Fringe benefits ... 970,000 ............................ (re. $96,000) Indirect costs ... 65,000 .............................. (re. $47,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Match Account - 21967 By chapter 50, section 1, of the laws of 2017: 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 2017-18 state fiscal year state operations appropri- ation for the budget 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 (51000) ... 4,000,000 .......... (re. $3,990,000) By chapter 50, section 1, of the laws of 2016: 276 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 2016-17 state fiscal year state operations appropri- ation for the budget 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 (51000) ... 4,000,000 .......... (re. $3,930,000) By chapter 50, section 1, of the laws of 2015: 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 2015-16 state fiscal year state operations appropri- ation for the budget 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 (51000) ... 7,000,000 ............ (re. $300,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until an expenditure plan for this purpose has been approved by the direc- tor of the budget. 277 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 7,000,000 .................... (re. $946,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until an expenditure plan for this purpose has been approved by the direc- tor of the budget. Notwithstanding any other provision of law to the 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. $2,721,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Training, Management and Evaluation Account - 21961 By chapter 50, section 1, of the laws of 2017: 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 2017-18 state fiscal year state operations appropri- ation for the budget 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 (50100) ... 3,245,000 .............. (re. $2,489,000) Supplies and materials (57000) ... 20,000 .............. (re. $17,000) Travel (54000) ... 12,000 .............................. (re. $12,000) 278 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Contractual services (51000) ... 1,854,000 .......... (re. $1,768,000) Equipment (56000) ... 92,000 ........................... (re. $92,000) Fringe benefits (60000) ... 1,565,000 ............... (re. $1,326,000) Indirect costs (58800) ... 102,000 ..................... (re. $92,000) By chapter 50, section 1, of the laws of 2016: 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 2016-17 state fiscal year state operations appropri- ation for the budget 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 (50100) ... 3,227,000 .............. (re. $1,918,000) Supplies and materials (57000) ... 20,000 .............. (re. $20,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 1,854,000 .......... (re. $1,849,000) Equipment (56000) ... 92,000 ........................... (re. $92,000) Fringe benefits (60000) ... 1,555,000 ............... (re. $1,400,000) Indirect costs (58800) ... 102,000 ..................... (re. $95,000) By chapter 50, section 1, of the laws of 2015: 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 2015-16 state fiscal year state operations appropri- ation for the budget 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 (50100) ... 3,227,000 .............. (re. $1,988,000) Supplies and materials (57000) ... 20,000 .............. (re. $20,000) Travel (54000) ... 12,000 .............................. (re. $12,000) Contractual services (51000) ... 1,854,000 .......... (re. $1,816,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 1,555,000 ................. (re. $501,000) Indirect costs (58800) ... 102,000 ..................... (re. $62,000) 279 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the training and development program. Of the amount appropriated herein, the office shall expend not less than $359,000 for services and expenses of child abuse prevention training pursuant to chapters 676 and 677 of the laws of 1985. No expenditure shall be made from this account for any purpose until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 3,227,000 ...................... (re. $1,239,000) Supplies and materials ... 20,000 ...................... (re. $19,000) Travel ... 12,000 ...................................... (re. $12,000) Contractual services ... 1,854,000 .................. (re. $1,854,000) Equipment ... 100,000 .................................. (re. $94,000) Fringe benefits ... 1,555,000 ......................... (re. $950,000) Indirect costs ... 102,000 ............................. (re. $55,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the training and development program. Of the amount appropriated herein, the office shall expend not less than $359,000 for services and expenses of child abuse prevention training pursuant to chapters 676 and 677 of the laws of 1985. No expenditure shall be made from this account for any purpose until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2013-14 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 3,227,000 ...................... (re. $2,613,000) Supplies and materials ... 20,000 ...................... (re. $13,000) Travel ... 12,000 ...................................... (re. $12,000) Contractual services ... 1,854,000 .................. (re. $1,717,000) Equipment ... 100,000 .................................. (re. $94,000) Fringe benefits ... 1,555,000 ....................... (re. $1,555,000) Indirect costs ... 102,000 ............................. (re. $84,000) Enterprise Funds Agencies Enterprise Fund Training Materials Account - 50306 By chapter 50, section 1, of the laws of 2017: 280 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 2017-18 state fiscal year state operations appropri- ation for the budget 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 (51000) ... 200,000 .............. (re. $200,000) By chapter 50, section 1, of the laws of 2016: 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 2016-17 state fiscal year state operations appropri- ation for the budget 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 (51000) ... 200,000 ............. (re. $200,000) By chapter 50, section 1, of the laws of 2015: 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 2015-16 state fiscal year state operations appropri- ation for the budget 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 (51000) ... 200,000 .............. (re. $200,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to publication and sale of training materials. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 200,000 ...................... (re. $200,000) 281 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 170,160,000 13,590,000 Special Revenue Funds - Federal .... 262,133,000 224,421,000 Special Revenue Funds - Other ...... 2,500,000 2,470,000 ---------------- ---------------- All Funds ........................ 434,793,000 240,481,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 56,537,000 -------------- 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, 2018. 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. Notwith- standing 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 related to Mapper. The office is author- ized to chargeback New York city human resources administration for their contributed share of occupancy costs at 14 Boerum Place. 282 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2018-19 Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 25,543,000 Temporary service (50200) ........................ 100,000 Holiday/overtime compensation (50300) ............. 44,000 Supplies and materials (57000) ................... 815,000 Travel (54000) ................................... 362,000 Contractual services (51000) .................. 26,944,000 Equipment (56000) ................................ 229,000 -------------- Program account subtotal .................. 54,037,000 -------------- 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 283 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2018-19 to federal systems to verify alien status for entitlements. Contractual services (51000) ................... 2,500,000 -------------- Program account subtotal ................... 2,500,000 -------------- ADMINISTRATIVE HEARINGS PROGRAM ............................. 30,446,000 -------------- 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, 2018. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 25,073,000 Holiday/overtime compensation (50300) ............ 463,000 Supplies and materials (57000).................... 355,000 Travel (54000).................................... 250,000 Contractual services (51000) ................... 4,010,000 Equipment (56000) ................................ 295,000 -------------- 284 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2018-19 CHILD SUPPORT SERVICES ...................................... 47,865,000 -------------- 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, 2018. 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- 285 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2018-19 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 section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 286 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2018-19 Personal service--regular (50100) .............. 2,425,000 Holiday/overtime compensation (50300) ............. 86,000 Supplies and materials (57000).................... 201,000 Travel (54000).................................... 100,000 Contractual services (51000) ................... 8,019,000 Equipment (56000) ................................. 46,000 -------------- Program account subtotal .................. 10,877,000 -------------- 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- 287 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2018-19 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 (50000) ....................... 7,000,000 Nonpersonal service (57050) ................... 24,588,000 Fringe benefits (60090) ........................ 4,500,000 Indirect costs (58850)............................ 900,000 -------------- Program account subtotal .................. 36,988,000 -------------- DISABILITY DETERMINATIONS PROGRAM .......................... 183,075,000 -------------- 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 (50000) ...................... 76,000,000 Nonpersonal service (57050) ................... 50,000,000 Fringe benefits (60090) ....................... 47,500,000 Indirect costs (58850).......................... 9,575,000 -------------- EMPLOYMENT AND INCOME SUPPORT PROGRAM ....................... 82,029,000 -------------- 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, 2018. 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 288 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2018-19 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 client notices including but not limited to personal service costs, postage, other nonpersonal services costs, and contractor costs paid directly by the office including but not limited to costs for mail processing. Notwithstanding 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, includ- ing prior period costs, incurred by the office for these purposes. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 289 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2018-19 Personal service--regular (50100) ............. 16,454,000 Temporary service (50200) ........................ 160,000 Holiday/overtime compensation (50300) ............ 100,000 Supplies and materials (57000) ................. 9,397,000 Travel (54000) ................................... 165,000 Contractual services (51000) .................. 21,128,000 Equipment (56000) ................................. 50,000 -------------- Total amount available ...................... 47,454,000 -------------- 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--regular (50100) ................ 600,000 Contractual services (51000) ..................... 600,000 -------------- Total amount available ....................... 1,200,000 -------------- Program account subtotal .................. 48,654,000 -------------- 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 (50000) ....................... 2,125,000 Nonpersonal service (57050) .................... 1,442,000 Fringe benefits (60090) ........................ 1,274,000 Indirect costs (58850)............................ 159,000 -------------- 290 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2018-19 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); the automated finger imaging system (AFIS); and an integrated eligibility system. With the approval of the director of budget, a portion of the funds appropriated herein may be trans- ferred or suballocated to other state agencies for the administration of supple- mental nutrition assistance program or for purposes related to the implementation of an integrated eligibility system. Personal service (50000) ....................... 5,000,000 Nonpersonal service (57050) ................... 20,000,000 Fringe benefits (60090) ........................ 3,000,000 Indirect costs (58850)............................ 375,000 -------------- Program account subtotal .................. 28,375,000 -------------- INFORMATION TECHNOLOGY PROGRAM .............................. 13,383,000 -------------- General Fund State Purposes Account - 10050 For 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 responsi- bility and work opportunity reconciliation 291 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2018-19 act of 1996 (P.L. 104-193) and the New York state welfare reform act of 1997 (chapter 436 of the laws of 1997) includ- ing the payment of liabilities incurred prior to April 1, 2018. Funds may only be made available pursuant to a cost allo- cation plan submitted to the department of health and human services, the United States department of agriculture and any other applicable federal agency to the extent that such approvals are required by federal statute or regulations or upon determination by the director of the budg- et that expenditure of these funds is necessary to meet the purposes defined herein. This appropriation shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the 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 (51000) ................... 8,383,000 -------------- Program account subtotal ................... 8,383,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25024 292 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2018-19 For the federal share of the design and implementation of modifications and enhancements to the welfare-to-work case management system, the welfare management system, the child support management system, the electronic benefit transfer system, costs associated with New York city facilities management, and other related systems operated by the office of temporary and disability assistance, the office of children and family services, the department of labor, or the department of health necessary for the successful implementation of the personal responsi- bility and work opportunity reconciliation act of 1996 (P.L. 104-193) and the New York state welfare reform act of 1997 (chapter 436 of the laws of 1997). Notwithstanding any inconsistent provision of law, this appropriation shall be avail- able for costs heretofore and hereafter to be accrued and to be supported with feder- al funds including any department of agri- culture food and nutrition services grant award properly received by the state during or for a federal fiscal year in which costs can be properly submitted for reimbursement to the department of agri- culture. A portion of the amount appropri- ated herein may be transferred or inter- changed with any office of temporary and disability assistance federal department of agriculture food and nutrition services funds. Funds may only be made available pursuant to a cost allocation plan submit- ted to the department of health and human services, the United States department of agriculture and any other applicable federal agency to the extent that such approvals are required by federal statute or regulations. This appropriation shall only be available upon approval of an expenditure plan by the director of the budget for the purposes defined herein. Nonpersonal service (57050) .................... 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- 293 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2018-19 SPECIALIZED SERVICES PROGRAM ................................ 21,458,000 -------------- 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, 2018. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 15,642,000 Holiday/overtime compensation (50300) ............. 61,000 Supplies and materials (57000)..................... 30,000 Travel (54000).................................... 185,000 Contractual services (51000) ................... 1,825,000 Equipment (56000) ................................. 20,000 -------------- Program account subtotal .................. 17,763,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Refugee Resettlement Account - 25160 For services and expenses related to the administration of refugee programs includ- ing but not limited to the Cuban-Haitian 294 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2018-19 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 (50000) ....................... 1,555,000 Nonpersonal service (57050) ...................... 473,000 Fringe benefits (60090) .......................... 972,000 Indirect costs (58850) ........................... 185,000 -------------- Program account subtotal ................... 3,185,000 -------------- 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 (50000) ......................... 262,000 Nonpersonal service (57050) ....................... 79,000 Fringe benefits (60090) .......................... 153,000 Indirect costs (58850) ............................ 16,000 -------------- Program account subtotal ..................... 510,000 -------------- 295 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 ADMINISTRATION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund OTDA Program Account - 21980 By chapter 50, section 1, of the laws of 2017: 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. Contractual services (51000) ... 2,500,000 .......... (re. $2,470,000) CHILD [WELL BEING] SUPPORT SERVICES PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Child Support Account - 25178 By chapter 50, section 1, of the laws of 2017: 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 296 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 departments associated with efforts to increase child support collections. Nonpersonal service (57050) ... 27,050,000 ......... (re. $20,045,000) 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 2017: For services and expenses related to the office of disability determi- nations. Personal service (50000) ... 74,000,000 ............ (re. $38,596,000) Nonpersonal service (57050) ... 46,975,000 ......... (re. $28,084,000) Fringe benefits (60090) ... 43,500,000 ............. (re. $24,093,000) Indirect costs (58850) ... 18,600,000 .............. (re. $18,600,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the office of disability determi- nations. Nonpersonal service (57050) ... 52,000,000 .......... (re. $7,628,000) Indirect costs (58850) ... 18,000,000 .............. (re. $18,000,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the office of disability determi- nations. Nonpersonal service (57050) ... 56,000,000 ........ (re. $12,698,000) Indirect costs (58850) ... 14,000,000 ............. (re. $10,745,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the office of disability determi- nations. Nonpersonal service ... 55,000,000 ................. (re. $13,954,000) EMPLOYMENT AND [ECONOMIC] INCOME 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 2017: 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 (50000) ... 2,125,000 .............. (re. $1,375,000) Nonpersonal service (57050) ... 1,433,000 ........... (re. $1,383,000) 297 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Fringe benefits (60090) ... 1,010,000 ................. (re. $608,000) Indirect costs (58850) ... 432,000 .................... (re. $383,000) 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 2017: For services and expenses related to the administration of the supple- mental nutrition assistance program. Amounts appropriated herein may be used for the expenses associated with the operation of the state- wide electronic benefit transfer (EBT) system; the common benefit identification card (CBIC); the automated finger imaging system (AFIS); and an integrated eligibility system. With the approval of the director of budget, a portion of the funds appropriated herein may be transferred or suballocated to other state agencies for the administration of supplemental nutrition assistance program or for purposes related to the implementation of an integrated eligibility system. Personal service (50000) ... 459,000 .................. (re. $345,000) Nonpersonal service (57050) ... 22,383,000 ......... (re. $19,989,000) Fringe benefits (60090) ... 266,000 ................... (re. $266,000) Indirect costs (58850) ... 92,000 ...................... (re. $92,000) INFORMATION TECHNOLOGY PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2017: For 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 assist- ance, 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) includ- ing the payment of liabilities incurred prior to April 1, 2017. Funds may only be made available pursuant to a cost allocation plan submitted to the department of health and human services, the United States department of agriculture and any other applicable federal agency to the extent that such approvals are required by federal statute or regulations or upon determination by the director of the budget that expenditure of these funds is necessary to meet the purposes defined herein. This appropriation shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding 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 298 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 2017-18 state fiscal year state operations appropriation for the 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 (51000) ... 8,383,000 .......... (re. $7,324,000) By chapter 50, section 1, of the laws of 2016: For 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 assist- ance, 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) includ- ing the payment of liabilities incurred prior to April 1, 2016. Funds may only be made available pursuant to a cost allocation plan submitted to the department of health and human services, the United States department of agriculture and any other applicable federal agency to the extent that such approvals are required by federal statute or regulations or upon determination by the director of the budget that expenditure of these funds is necessary to meet the purposes defined herein. This appropriation shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding 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 2016-17 state fiscal year state operations appropriation for the 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 (51000) ... 8,383,000 .......... (re. $6,266,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25024 299 12650-10-8 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2017: 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 submitted for reimbursement to the department of agriculture. A portion of the amount appropriated herein may be transferred or inter- changed with any office of temporary and disa- bility assistance federal department of agriculture food and nutri- tion 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 direc- tor of the budget for the purposes defined herein. Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) SPECIALIZED SERVICES PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Refugee Resettlement Account - 25160 By chapter 50, section 1, of the laws of 2017: 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 (50000) ... 1,555,000 .............. (re. $1,147,000) Nonpersonal service (57050) ... 355,000 ............... (re. $342,000) Fringe benefits (60090) ... 890,000 ................... (re. $688,000) Indirect costs (58850) ... 385,000 .................... (re. $360,000) 300 12650-10-8 NEW YORK STATE FINANCIAL CONTROL BOARD STATE OPERATIONS 2018-19 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 This amount is appropriated to pay for financial control board personal service and nonpersonal service expenses including the payment of liabilities incurred prior to April 1, 2018. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,388,800 Supplies and materials (57000) ................... 100,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ..................... 682,900 Equipment (56000) ................................. 25,000 Fringe benefits (60000) .......................... 887,000 Indirect costs (58800) ............................ 45,000 -------------- 301 12650-10-8 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 1,400,000 0 Special Revenue Funds - Other ...... 366,690,963 652,000 ---------------- ---------------- All Funds ........................ 368,090,963 652,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 73,749,000 -------------- 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. Contractual services (51000) .................. 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- 302 12650-10-8 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2018-19 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--regular (50100) .............. 7,780,000 Holiday/overtime compensation (50300) ............. 14,000 Supplies and materials (57000) ................... 985,000 Travel (54000) ................................... 221,000 Contractual services (51000) ................... 8,811,000 Equipment (56000) ................................ 430,000 Fringe benefits (60000) ........................ 4,953,000 Indirect costs (58800) ........................... 252,000 -------------- Program account subtotal .................. 23,446,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Financial Services Seized Assets Account - 21973 Contractual services (51000) ...................... 25,000 Equipment (56000) ................................ 475,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Insurance Department Account - 21994 For services and expenses related to the administration and operation of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by inter- 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. 303 12650-10-8 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2018-19 Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange. Personal service--regular (50100) ............. 11,732,000 Holiday/overtime compensation (50300) ............. 21,000 Supplies and materials (57000) ................. 1,477,000 Travel (54000) ................................... 331,000 Contractual services (51000) .................. 13,716,000 Equipment (56000) ................................ 646,000 Fringe benefits (60000) ........................ 7,453,000 Indirect costs (58800) ........................... 377,000 -------------- Program account subtotal .................. 35,753,000 -------------- 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. Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- BANKING PROGRAM ............................................. 86,315,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Banking Department Account - 21970 For services and expenses related to consum- er protection activities. Notwithstanding 304 12650-10-8 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2018-19 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--regular (50100) .............. 9,862,000 Holiday/overtime compensation (50300) ............. 13,000 Supplies and materials (57000) .................... 19,000 Travel (54000) ................................... 224,000 Contractual services (51000) ..................... 348,000 Equipment (56000) ................................. 10,000 Fringe benefits (60000) ........................ 6,253,000 Indirect costs (58800) ........................... 314,000 -------------- Total amount available ...................... 17,043,000 -------------- 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 305 12650-10-8 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2018-19 expenditures funded as a result of such interchange. Personal service--regular (50100) ............. 38,778,000 Holiday/overtime compensation (50300) ............. 68,000 Supplies and materials (57000) .................... 11,000 Travel (54000) ................................. 1,649,000 Contractual services (51000) ................... 2,389,000 Equipment (56000) ................................ 100,000 Fringe benefits (60000) ....................... 23,945,000 Indirect costs (58800) ......................... 1,167,000 -------------- Total amount available ...................... 68,107,000 -------------- For suballocation to the office of the inspector general for services and expenses. Supplies and materials (57000) .................... 55,000 Contractual services (51000) ...................... 55,000 Travel (54000) .................................... 55,000 Equipment (56000) ................................. 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--regular (50100) ................ 400,000 Contractual services (51000) ..................... 340,000 Fringe benefits (60000) .......................... 182,000 Indirect costs (58800) ............................ 16,000 -------------- Total amount available ......................... 938,000 -------------- INSURANCE PROGRAM .......................................... 208,026,963 -------------- Special Revenue Funds - Federal 306 12650-10-8 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2018-19 Federal Miscellaneous Operating Grants Fund Insurance Department Account - 25172 For services and expenses related to the enforcement of parity in mental health and substance abuse disorder benefits as part of the affordable care act implementation. Nonpersonal service (57050) .................... 1,400,000 -------------- Program account subtotal ................... 1,400,000 -------------- 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--regular (50100) ............. 13,016,000 Holiday/overtime compensation (50300) ............. 19,000 Supplies and materials (57000) .................... 29,000 Travel (54000) ................................... 336,000 Contractual services (51000) ..................... 522,000 Equipment (56000) ................................. 16,000 Fringe benefits (60000) ........................ 7,505,000 Indirect costs (58800) ........................... 437,000 -------------- Total amount available ...................... 21,880,000 -------------- For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding section 51 of the state finance law, the 307 12650-10-8 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2018-19 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--regular (50100) ............. 57,059,000 Temporary service (50200) ......................... 18,000 Holiday/overtime compensation (50300) ............ 135,000 Supplies and materials (57000) ................... 372,000 Travel (54000) ................................. 2,491,000 Contractual services (51000) ................... 5,286,000 Equipment (56000) ................................ 129,000 Fringe benefits (60000) ....................... 32,964,000 Indirect costs (58800) ......................... 1,765,000 -------------- Total amount available ..................... 100,219,000 -------------- For suballocation to the department of state for expenses incurred in the enforcement, development and maintenance of the state building code. Personal service--regular (50100) .............. 4,582,222 Supplies and materials (57000) ................... 571,000 Travel (54000) ................................... 300,000 Contractual services (51000) ................... 1,026,000 Equipment (56000) ................................ 201,000 Fringe benefits (60000) ........................ 1,911,291 Indirect costs (58800) ........................... 159,000 -------------- Total amount available ....................... 8,750,513 -------------- For suballocation to the division of home- land security and emergency services for expenses related to the urban search and rescue program. 308 12650-10-8 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2018-19 Personal service--regular (50100) ................ 165,596 Supplies and materials (57000) .................... 75,000 Travel (54000) .................................... 50,000 Contractual services (51000) ..................... 100,000 Equipment (56000) ................................. 61,000 Fringe benefits (60000) ........................... 48,705 Indirect costs (58800) ............................. 4,000 -------------- Total amount available ......................... 504,301 -------------- 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--regular (50100) ............. 12,903,274 Holiday/overtime compensation (50300) ............ 143,000 Supplies and materials (57000) ................. 1,069,000 Travel (54000) ................................. 1,335,000 Contractual services (51000) ................... 1,034,000 Equipment (56000) .............................. 1,860,000 Fringe benefits (60000) ........................ 5,400,465 Indirect costs (58800) ........................... 354,000 -------------- Total amount available ...................... 24,098,739 -------------- For suballocation to the office of the inspector general for services and expenses. Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 60,000 Contractual services (51000) ...................... 60,000 Equipment (56000) ................................. 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. 309 12650-10-8 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2018-19 Personal service--regular (50100) ................ 325,647 Supplies and materials (57000) ................... 232,658 Travel (54000) ................................... 157,658 Contractual services (51000) ..................... 139,595 Equipment (56000) ................................. 62,818 Fringe benefits (60000) .......................... 125,405 Indirect costs (58800) ............................ 20,000 -------------- Total amount available ....................... 1,063,781 -------------- 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. Contractual services (51000) ..................... 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--regular (50100) ................ 564,939 Supplies and materials (57000) ................... 126,000 Travel (54000) .................................... 25,000 Contractual services (51000) ..................... 100,000 Equipment (56000) ................................ 179,000 Fringe benefits (60000) .......................... 200,826 Indirect costs (58800) ............................ 16,000 -------------- Total amount available ....................... 1,211,765 -------------- 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--regular (50100) .............. 2,599,396 Supplies and materials (57000) ................... 324,705 Travel (54000) ................................... 324,705 Contractual services (51000) ..................... 324,705 Equipment (56000) ................................ 360,426 310 12650-10-8 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2018-19 Fringe benefits (60000) ........................ 1,194,476 Indirect costs (58800) ........................... 125,000 -------------- 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--regular (50100) .............. 5,230,000 Supplies and materials (57000) ................. 1,250,000 Travel (54000) ................................. 1,500,000 Contractual services (51000) ..................... 900,000 Equipment (56000) .............................. 1,386,000 Fringe benefits (60000) ........................ 2,733,000 Indirect costs (58800) ........................... 231,000 -------------- 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--regular (50100) ................ 585,938 Supplies and materials (57000) ................... 178,419 Travel (54000) ................................... 327,102 Contractual services (51000) ..................... 178,419 Equipment (56000) ................................ 211,131 Fringe benefits (60000) .......................... 269,442 Indirect costs (58800) ............................ 39,000 -------------- Total amount available ....................... 1,789,451 -------------- For suballocation to the department of health for services and expenses incurred for implementation of a forge-proof phar- maceutical prescription program. Personal service--regular (50100) .............. 2,288,372 Supplies and materials (57000) ................... 375,293 Travel (54000) ................................... 209,767 Contractual services (51000) .................. 10,304,651 Equipment (56000) ................................ 190,698 Fringe benefits (60000) ........................ 1,042,735 Indirect costs (58800) ............................ 88,484 -------------- Total amount available ...................... 14,500,000 -------------- 311 12650-10-8 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2018-19 For suballocation to the department of health for services and expenses related to the enhanced newborn screening program. Personal service--regular (50100) .............. 4,199,000 Supplies and materials (57000) ................. 5,051,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ................... 1,223,000 Equipment (56000) ................................ 208,000 Fringe benefits (60000) ........................ 2,581,000 Indirect costs (58800) ........................... 113,000 -------------- Total amount available ...................... 13,376,000 -------------- Program account subtotal ................. 206,626,963 -------------- 312 12650-10-8 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 INSURANCE PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Insurance Department Account - 21994 By chapter 50, section 1, of the laws of 2017: 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 (51000) ... 500,000 .............. (re. $500,000) By chapter 50, section 1, of the laws of 2016: 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 (51000) ... 500,000 ............... (re. $84,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2016: 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 (51000) ... 475,000 ............... (re. $68,000) 313 12650-10-8 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,431,000 0 Special Revenue Funds - Other ...... 107,153,000 100,000 ---------------- ---------------- All Funds ........................ 113,584,000 100,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 6,431,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 3,818,000 Temporary service (50200) ......................... 43,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) ................... 303,000 Travel (54000) .................................... 40,000 Contractual services (51000) ................... 1,990,000 Equipment (56000) ................................ 235,000 -------------- ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 69,496,000 -------------- 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. 314 12650-10-8 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2018-19 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 2018-19 state fiscal year state operations appropriation for the 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--regular (50100) ............. 16,706,000 Temporary service (50200) ........................ 505,000 Holiday/overtime compensation (50300) ............ 560,000 Supplies and materials (57000) ................... 770,000 Travel (54000) ................................... 200,000 Contractual services (51000) .................. 35,578,000 Equipment (56000) .............................. 3,275,000 Fringe benefits (60000) ....................... 11,354,000 Indirect costs (58800) ........................... 548,000 -------------- CHARITABLE GAMING PROGRAM .................................... 2,173,000 -------------- 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 315 12650-10-8 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2018-19 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 708,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) .................... 14,000 Travel (54000) .................................... 38,000 Contractual services (51000) ..................... 930,000 Equipment (56000) .................................. 1,000 Fringe benefits (60000) .......................... 455,000 Indirect costs (58800) ............................ 22,000 -------------- GAMING PROGRAM .............................................. 18,678,000 -------------- 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 the Indian gaming program, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and cred- its. 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 the 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 316 12650-10-8 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2018-19 deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular (50100) .............. 4,004,000 Holiday/overtime compensation (50300) ............ 282,000 Supplies and materials (57000) .................... 13,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 481,000 Equipment (56000) .................................. 4,000 Fringe benefits (60000) ........................ 2,738,000 Indirect costs (58800) ........................... 132,000 -------------- Program account subtotal ................... 7,664,000 -------------- 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. 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 the gaming commission program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 317 12650-10-8 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2018-19 Personal service--regular (50100) .............. 3,260,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) .................... 28,000 Travel (54000) ................................... 150,000 Contractual services (51000) ..................... 490,000 Equipment (56000) ................................. 15,000 Fringe benefits (60000) ........................ 2,115,000 Indirect costs (58800) ........................... 102,000 -------------- Program account subtotal ................... 6,210,000 -------------- Special Revenue Funds - Other State Lottery Fund VLT Administration Account - 20903 For services and expenses related to the state's administration of the 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,820,000 Holiday/overtime compensation (50300) ............. 26,000 Supplies and materials (57000) .................... 15,000 Travel (54000) .................................... 20,000 Contractual services (51000) ................... 1,685,000 Equipment (56000) .................................. 1,000 Fringe benefits (60000) ........................ 1,180,000 Indirect costs (58800) ............................ 57,000 -------------- Program account subtotal ................... 4,804,000 -------------- 318 12650-10-8 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2018-19 HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM ............... 15,079,000 -------------- 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 pari-mutu- el 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,517,000 Temporary service (50200) ...................... 4,248,000 Holiday/overtime compensation (50300) ............. 49,000 Supplies and materials (57000) ................... 114,000 Travel (54000) ................................... 250,000 Contractual services (51000) ................... 5,205,000 Equipment (56000) .................................. 1,000 Fringe benefits (60000) ........................ 2,385,000 Indirect costs (58800) ........................... 210,000 -------------- Total amount available ...................... 14,979,000 -------------- For services and expenses related to the administration and operation of the New York state racing fan advisory council, providing that moneys hereby appropriated shall be available to the program net of 319 12650-10-8 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2018-19 refunds, rebates, reimbursements and cred- its. Supplies and materials (57000) ..................... 5,000 Travel (54000) .................................... 10,000 Contractual services (51000) ...................... 85,000 -------------- Total amount available ......................... 100,000 -------------- INTERACTIVE FANTASY SPORTS PROGRAM ........................... 1,727,000 -------------- Special Revenue Funds - Other Interactive Fantasy Sports Fund Fantasy Sports Administration Account - 24951 For services and expenses related to the administration and operation of the regu- lation of interactive fantasy sports program, providing that moneys hereby appropriated shall be available to the program net of refunds, 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 regulation of inter- active fantasy sports 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 458,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ..................... 9,000 Travel (54000) .................................... 25,000 Contractual services (51000) ..................... 917,000 Equipment (56000) .................................. 2,000 Fringe benefits (60000) .......................... 296,000 Indirect costs (58800) ............................ 15,000 -------------- 320 12650-10-8 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Regulation of Racing Account - 21912 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the administration and operation of the New York state racing fan advisory council, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits, including the payment of liabilities incurred prior to April 1, 2017. Supplies and materials (57000) ... 10,000 ............... (re. $5,000) Travel (54000) ... 20,000 .............................. (re. $10,000) Contractual services (51000) ... 170,000 ............... (re. $85,000) 321 12650-10-8 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 148,417,000 0 Special Revenue Funds - Federal .... 14,230,000 15,285,000 Special Revenue Funds - Other ...... 18,252,000 0 Enterprise Funds ................... 14,578,000 0 Internal Service Funds ............. 831,898,000 0 Fiduciary Funds .................... 750,000 0 ---------------- ---------------- All Funds ........................ 1,028,125,000 15,285,000 ================ ================ SCHEDULE BUSINESS SERVICES CENTER PROGRAM ............................ 49,372,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 26,599,000 Temporary service (50200) ......................... 40,000 Holiday/overtime compensation (50300) ............ 500,000 Contractual services (51000) ..................... 997,000 -------------- Program account subtotal .................. 28,136,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 322 12650-10-8 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2018-19 deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular (50100) .............. 8,675,000 Contractual services (51000) ................... 5,000,000 Fringe benefits (60000) ........................ 7,207,000 Indirect costs (58800) ........................... 354,000 -------------- Program account subtotal .................. 21,236,000 -------------- 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. Contractual services (51000) ..................... 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. Contractual services (51000) ..................... 250,000 -------------- Program account subtotal ..................... 250,000 -------------- DESIGN AND CONSTRUCTION PROGRAM ............................. 75,484,000 -------------- Internal Service Funds Centralized Services Account Design and Construction Account - 55010 Notwithstanding any other provision of law to the contrary, the OGS Interchange and 323 12650-10-8 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2018-19 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 28,262,000 Temporary service (50200) ......................... 14,000 Holiday/overtime compensation (50300) ............ 223,000 Supplies and materials (57000) ................... 494,000 Travel (54000) ................................. 1,285,000 Contractual services (51000) .................. 27,566,000 Equipment (56000) ................................ 621,000 Fringe benefits (60000) ....................... 16,222,000 Indirect costs (58800) ........................... 797,000 -------------- Program account subtotal .................. 75,484,000 -------------- EXECUTIVE DIRECTION PROGRAM ................................ 210,355,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 6,990,000 Temporary service (50200) ......................... 50,000 Holiday/overtime compensation (50300) ............ 100,000 Supplies and materials (57000) .................... 85,000 Travel (54000) .................................... 59,000 Contractual services (51000) ................... 5,833,000 Equipment (56000) ................................. 39,000 -------------- Total amount available ...................... 13,156,000 -------------- For payments related to the new headquarters for the department of audit and control, 324 12650-10-8 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2018-19 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 2018-19 state fiscal year state operations appropriation for the 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 (51000) ................... 1,168,000 -------------- For services and expenses related to a centralized risk management function with- in state government. Personal service--regular (50100) ................ 250,000 Contractual services (51000) ..................... 100,000 -------------- Total amount available ......................... 350,000 -------------- Program account subtotal .................. 14,674,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cuba Lake Management Account - 22124 Contractual services (51000) ..................... 386,000 -------------- Program account subtotal ..................... 386,000 -------------- Enterprise Funds Agencies Enterprise Fund Asset Preservation Account - 50322 Supplies and materials (57000) .................... 16,000 Contractual services (51000) ....................... 9,000 -------------- Program account subtotal ...................... 25,000 -------------- Enterprise Funds Agencies Enterprise Fund Plaza Special Events Account 325 12650-10-8 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2018-19 Temporary service (50200) ........................ 200,000 Supplies and materials (57000) .................... 12,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ..................... 963,000 Equipment (56000) .................................. 9,000 Fringe benefits (60000) .......................... 114,000 Indirect costs (58800) ............................. 6,000 -------------- Program account subtotal ................... 1,312,000 -------------- 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. Supplies and materials (57000) ................ 90,000,000 -------------- Program account subtotal .................. 90,000,000 -------------- Internal Service Funds Centralized Services Account Executive Direction Account - 55001 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 4,377,000 Supplies and materials (57000) ................ 52,389,000 Travel (54000) ................................... 247,000 Contractual services (51000) .................. 44,343,000 Equipment (56000) ................................ 107,000 Fringe benefits (60000) ........................ 2,377,000 Indirect costs (58800) ........................... 118,000 -------------- Program account subtotal ................. 103,958,000 -------------- 326 12650-10-8 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2018-19 PROCUREMENT PROGRAM ........................................ 532,876,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 7,408,000 Holiday/overtime compensation (50300) ............. 27,000 Supplies and materials (57000) .................... 28,000 Travel (54000) .................................... 39,000 Contractual services (51000) ..................... 311,000 Equipment (56000) ................................. 60,000 -------------- Program account subtotal ................... 7,873,000 -------------- 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 (57050) ...................... 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. 327 12650-10-8 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2018-19 Nonpersonal service (57050) ................... 10,865,000 -------------- Program account subtotal .................. 10,865,000 -------------- 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 (57050) .................... 2,865,000 -------------- Program account subtotal ................... 2,865,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Standards and Purchase Account - 22019 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 751,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ................... 320,000 Travel (54000) .................................... 87,000 Contractual services (51000) ................... 4,101,000 Equipment (56000) ................................. 20,000 Fringe benefits (60000) .......................... 439,000 Indirect costs (58800) ............................ 21,000 -------------- Program account subtotal ................... 5,759,000 -------------- Internal Service Funds Centralized Services Account Enterprise Contracting Account - 55020 Notwithstanding any other provision of law to the contrary, the OGS Interchange and 328 12650-10-8 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2018-19 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 600,000 Supplies and materials (57000) ................. 1,000,000 Travel (54000) ................................... 250,000 Contractual services (51000) ................. 476,824,000 Equipment (56000) .............................. 2,000,000 Fringe benefits (60000) .......................... 341,000 Indirect costs (58800) ............................ 17,000 -------------- Program account subtotal ................. 481,032,000 -------------- Internal Service Funds Centralized Services Account Standards and Purchase Account - 55002 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 3,100,000 Temporary service (50200) ........................ 180,000 Holiday/overtime compensation (50300) ............. 58,000 Supplies and materials (57000) ................. 1,215,000 Travel (54000) ................................... 156,000 Contractual services (51000) .................. 14,910,000 Equipment (56000) .............................. 2,562,000 Fringe benefits (60000) ........................ 1,717,000 Indirect costs (58800) ............................ 84,000 -------------- Program account subtotal .................. 23,982,000 -------------- REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 159,288,000 -------------- General Fund 329 12650-10-8 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2018-19 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 10,163,000 Temporary service (50200) ...................... 2,221,000 Holiday/overtime compensation (50300) .......... 1,319,000 Supplies and materials (57000) ................ 37,677,000 Travel (54000) ................................... 109,000 Contractual services (51000) .................. 45,699,000 Equipment (56000) ................................ 546,000 -------------- Program account subtotal .................. 97,734,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Building Administration Account - 22005 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the 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 (57000) ..................... 4,000 Travel (54000) .................................... 22,000 Contractual services (51000) .................. 12,081,000 -------------- Program account subtotal .................. 12,107,000 -------------- Enterprise Funds Agencies Enterprise Fund Convention Center Account - 50318 330 12650-10-8 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2018-19 Personal service--regular (50100) ................ 664,000 Temporary service (50200) ......................... 60,000 Holiday/overtime compensation (50300) ............. 65,000 Supplies and materials (57000) .................... 96,000 Travel (54000) ..................................... 9,000 Contractual services (51000) ..................... 868,000 Equipment (56000) ................................. 24,000 Fringe benefits (60000) .......................... 332,000 Indirect costs (58800) ............................ 16,000 -------------- Program account subtotal ................... 2,134,000 -------------- Enterprise Funds Agencies Enterprise Fund Empire State Plaza Visitors Center and Gift Shop Account - 50327 Personal service--regular (50100) ................. 42,000 Temporary service (50200) ......................... 65,000 Supplies and materials (57000) ..................... 1,000 Contractual services (51000) ..................... 330,000 Fringe benefits (60000) ........................... 62,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 503,000 -------------- Enterprise Funds Agencies Enterprise Fund Parking Services 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 331 12650-10-8 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2018-19 Personal service--regular (50100) .............. 2,697,000 Temporary service (50200) ........................ 765,000 Holiday/overtime compensation (50300) ............ 348,000 Supplies and materials (57000) ................... 154,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ................... 3,900,000 Equipment (56000) ................................ 169,000 Fringe benefits (60000) ........................ 2,306,000 Indirect costs (58800) ........................... 100,000 -------------- Program account subtotal .................. 10,441,000 -------------- Enterprise Funds Agencies Enterprise Fund Solid Waste 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Temporary service (50200) ........................ 100,000 Contractual services (51000) ....................... 5,000 Fringe benefits (60000) ........................... 55,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 163,000 -------------- Internal Service Funds Centralized Services Account Building Administration Account - 55004 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 332 12650-10-8 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2018-19 Personal service--regular (50100) .............. 1,946,000 Temporary service (50200) ........................ 119,000 Holiday/overtime compensation (50300) ............ 213,000 Supplies and materials (57000) ................. 2,783,000 Travel (54000) .................................... 10,000 Contractual services (51000) .................. 29,616,000 Equipment (56000) ................................ 161,000 Fringe benefits (60000) ........................ 1,295,000 Indirect costs (58800) ............................ 63,000 -------------- Program account subtotal .................. 36,206,000 -------------- 333 12650-10-8 OFFICE OF GENERAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 2017: For services and expenses related to the temporary emergency feeding assistance program. Nonpersonal service (57050) ... 10,865,000 ......... (re. $10,865,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the temporary emergency feeding assistance program. Nonpersonal service (57050) ... 5,865,000 ........... (re. $3,200,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the temporary emergency feeding assistance program. Nonpersonal service (57050) ... 5,865,000 ........... (re. $4,020,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the temporary emergency feeding assistance program. Nonpersonal service ... 6,865,000 ................... (re. $1,182,000) 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 2017: For services and expenses related to state administrative costs for the national lunch program. Nonpersonal service (57050) ... 2,865,000 ........... (re. $1,220,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to state administrative costs for the national lunch program. Nonpersonal service (57050) ... 1,865,000 ............. (re. $816,000) 334 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 968,518,000 0 Special Revenue Funds - Federal .... 2,557,983,000 3,778,762,000 Special Revenue Funds - Other ...... 346,271,000 279,186,000 ---------------- ---------------- All Funds ........................ 3,872,772,000 4,057,948,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ..................................... 183,345,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the medicaid inspector general, office of mental health, office for people with developmental disabilities and office of alcoholism and substance abuse services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses for payment of liabilities accrued hereto- fore and hereafter to accrue. Up to $375,000 of this amount may be used for the department of health's share of costs related to the services of a monitor appointed pursuant to a remedial order of a federal district court, in the 2009 case, Disability Advocates, Inc. v. 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 2018-19 state fiscal year 335 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 state operations appropriation for the budget division 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 (50100) ............ 100,716,000 Temporary service (50200) ........................ 329,000 Holiday/overtime compensation (50300) .......... 1,893,000 Supplies and materials (57000) ................. 6,496,000 Travel (54000) ................................. 1,823,000 Contractual services (51000) .................. 32,227,800 Equipment (56000) .............................. 2,009,000 -------------- Total amount available ..................... 145,493,800 -------------- For services and expenses related to the New York State Donor Registry. Personal service--regular (50100) ................. 82,000 Supplies and materials (57000) .................... 40,000 Contractual services (51000) ...................... 28,000 -------------- 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--regular (50100) ................ 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. Contractual services (51000) ..................... 180,000 -------------- For services and expenses related to the emergency preparedness - stockpile. Contractual services (51000) ................... 1,200,000 -------------- 336 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 For services and expenses related to osteo- porosis prevention. Contractual services (51000) ...................... 30,700 -------------- For grants to the United Hospital Fund of New York, Inc. for studies, reviews and analysis, to be performed in conjunction with the department of health, on medicaid policy, operational and other issues as defined by the department. Contractual services (51000) ..................... 695,600 -------------- For services and expenses related to health information technology program. Contractual services (51000) ..................... 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. Contractual services (51000) ..................... 115,700 -------------- For services and expenses related to the operation of the incident reporting system (NYPORTS). Contractual services (51000) ..................... 590,300 -------------- For services and expenses for patient health information and quality improvement initi- atives. Contractual services (51000) ..................... 173,700 -------------- For services and expenses related to testing for adrenoleukodystrophy (ALD). Contractual services (51000) ..................... 110,000 -------------- For suballocation to the office of mental health for services and expenses for 337 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 surveys of psychiatric residential treat- ment facilities. Personal service--regular (50100) ................ 115,000 Supplies and materials (57000) .................... 16,000 Travel (54000) .................................... 45,000 Equipment (56000) ................................. 70,000 -------------- Total amount available ......................... 246,000 -------------- For services and expenses related to the home health aide registry. Personal service--regular (50100) ................ 270,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ................... 1,512,000 Equipment (56000) ................................. 16,000 -------------- Total amount available ....................... 1,800,000 -------------- For services and expenses related to crimi- nal history background checks for adult care facilities. Contractual services (51000) ................... 1,300,000 -------------- Program account subtotal ................. 152,387,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 For various health prevention, diagnostic, detection and treatment services. Personal service (50000) ....................... 3,195,000 Nonpersonal service (57050) .................... 1,703,000 Fringe benefits (60090) ........................ 1,758,000 Indirect costs (58850) ........................... 224,000 -------------- Program account subtotal ................... 6,880,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account - 25022 For various food and nutritional services. 338 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 Personal service (50000) ......................... 500,000 Nonpersonal service (57050) ...................... 300,000 Fringe benefits (60090) .......................... 275,000 Indirect costs (58850) ............................ 50,000 -------------- Program account subtotal ................... 1,125,000 -------------- 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 (50000) ....................... 1,500,000 Nonpersonal service (57050) ...................... 640,000 Fringe benefits (60090) .......................... 825,000 Indirect costs (58850) ............................ 84,000 -------------- Program account subtotal ................... 3,049,000 -------------- 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. Contractual services (51000) ...................... 28,000 -------------- Program account subtotal ...................... 28,000 -------------- Special Revenue Funds - Other 339 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 4,318,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) ..................... 3,000 Travel (54000) .................................... 10,000 Contractual services (51000) ................... 2,574,000 Fringe benefits (60000) ........................ 2,711,000 Indirect costs (58800) ........................... 136,000 -------------- Program account subtotal ................... 9,802,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Health-SPARCS Account - 21902 For all services and expenses, including indirect costs, related to the statewide planning and research cooperative system. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 340 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 Personal service--regular (50100) ................ 619,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 35,000 Travel (54000) ..................................... 7,000 Contractual services (51000) ..................... 627,000 Equipment (56000) ................................. 10,000 Fringe benefits (60000) .......................... 386,000 Indirect costs (58800) ............................ 17,000 -------------- Program account subtotal ................... 1,711,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 3,780,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 45,000 Travel (54000) .................................... 35,000 Contractual services (51000) ..................... 388,000 Equipment (56000) .................................. 1,000 Fringe benefits (60000) ........................ 2,230,000 Indirect costs (58800) ........................... 103,000 -------------- Program account subtotal ................... 6,592,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Vital Records Management Account - 22103 For services and expenses including the collection of increased fees related to the vital records program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 341 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 744,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 55,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ..................... 465,000 Equipment (56000) .................................. 8,000 Fringe benefits (60000) .......................... 463,000 Indirect costs (58800) ............................ 23,000 -------------- Program account subtotal ................... 1,771,000 -------------- CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 174,797,000 -------------- 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 (50000) ....................... 5,000,000 Nonpersonal service (57050) ................... 18,449,000 Fringe benefits (60090) ........................ 2,700,000 Indirect costs (58850) ......................... 1,100,000 -------------- Program account subtotal .................. 27,249,000 -------------- 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 342 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 subject to the approval of the director of the budget. Personal service (50000) ...................... 11,527,000 Nonpersonal service (57050) .................... 6,147,000 Fringe benefits (60090) ........................ 6,340,000 Indirect costs (58850) ........................... 807,000 -------------- Program account subtotal .................. 24,821,000 -------------- 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 (50000) ...................... 12,790,000 Nonpersonal service (57050) ................... 10,820,000 Fringe benefits (60090) ........................ 7,615,000 Indirect costs (58850) ......................... 2,850,000 -------------- Program account subtotal .................. 34,075,000 -------------- 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 (50000) ....................... 4,848,000 Nonpersonal service (57050) .................... 2,621,000 Fringe benefits (60090) ........................ 2,667,000 Indirect costs (58850) ........................... 639,000 -------------- Program account subtotal .................. 10,775,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25022 343 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 For various food and nutritional services. A portion of this appropriation may be suballocated to other state agencies. Personal service (50000) ...................... 26,284,000 Nonpersonal service (57050) ................... 25,104,000 Fringe benefits (60090) ....................... 14,457,000 Indirect costs (58850) ......................... 1,982,000 -------------- Program account subtotal .................. 67,827,000 -------------- 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 (57050) .................... 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. Contractual services (51000) ...................... 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. 344 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,159,000 Holiday/overtime compensation (50300) .............. 6,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 45,000 Contractual services (51000) ...................... 76,000 Equipment (56000) ................................. 30,000 Fringe benefits (60000) ........................ 1,370,000 Indirect costs (58800) ........................... 680,000 -------------- Program account subtotal ................... 4,376,000 -------------- 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 law, rule or regu- lation to the contrary, expenses of the department of health public service educa- tion program incurred pursuant to appro- priations from the cable television account of the state miscellaneous special revenue funds shall be deemed expenses of the department of public service. No later than August 15, 2019, the commissioner of the department of health shall submit an accounting of expenses in the 2018-19 fiscal year to the chair of the public service commission for the chair's review pursuant to the provisions of section 217 of the public service 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 2018-19 state fiscal year 345 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 state operations appropriation for the 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 (51000) ..................... 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 2018-19 state fiscal year state operations appropriation for the 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 (51000) ...................... 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated 346 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 herein and a part of this appropriation as if fully stated. Contractual services (51000) ..................... 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 2018-19 state fiscal year state operations appropriation for the 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 (51000) ...................... 75,000 -------------- Program account subtotal ...................... 75,000 -------------- CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 26,554,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Grant CEH Account - 25170 For various health prevention, diagnostic, detection and treatment services. Personal service (50000) ......................... 600,000 Nonpersonal service (57050) ...................... 265,000 Fringe benefits (60090) .......................... 752,000 Indirect costs (58850) ............................ 56,000 -------------- Program account subtotal ................... 1,673,000 -------------- Special Revenue Funds - Federal 347 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 Federal Health and Human Services Fund Federal Block Grant Account - 25183 For services and expenses of various health prevention, diagnostic, detection and treatment services. Personal service (50000) ....................... 3,268,000 Nonpersonal service (57050) .................... 1,742,000 Fringe benefits (60090) ........................ 1,798,000 Indirect costs (58850) ........................... 229,000 -------------- Program account subtotal ................... 7,037,000 -------------- 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 (50000) ....................... 4,657,000 Nonpersonal service (57050) .................... 2,485,000 Fringe benefits (60090) ........................ 2,235,000 Indirect costs (58850) ........................... 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--regular (50100) ................ 416,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ..................... 4,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ...................... 25,000 Equipment (56000) .................................. 8,000 Fringe benefits (60000) .......................... 185,000 Indirect costs (58800) ........................... 126,000 -------------- Program account subtotal ..................... 774,000 -------------- 348 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 543,000 Holiday/overtime compensation (50300) .............. 6,000 Supplies and materials (57000) .................... 32,000 Travel (54000) .................................... 30,000 Contractual services (51000) ...................... 95,000 Equipment (56000) ................................. 40,000 Fringe benefits (60000) .......................... 347,000 Indirect costs (58800) ............................ 17,000 -------------- Total amount available ....................... 1,110,000 -------------- For suballocation to the energy research and development authority, pursuant to chapter 673 of the laws of 1986, as amended by chapters 368 and 913 of the laws of 1990. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the 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 (51000) ..................... 150,000 -------------- Program account subtotal ................... 1,260,000 -------------- Special Revenue Funds - Other 349 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 209,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) ..................... 6,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ...................... 14,000 Equipment (56000) .................................. 1,000 Fringe benefits (60000) .......................... 129,000 Indirect costs (58800) ............................. 6,000 -------------- Program account subtotal ..................... 368,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Asbestos Safety Training Account - 22009 For services and expenses of the asbestos safety training program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 350 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 Personal service--regular (50100) ................ 324,000 Holiday/overtime compensation (50300) .............. 6,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) .................................... 15,000 Contractual services (51000) ...................... 20,000 Equipment (56000) .................................. 1,000 Fringe benefits (60000) .......................... 202,000 Indirect costs (58800) ............................. 8,000 -------------- Program account subtotal ..................... 577,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Occupational Health Clinics Account - 22177 For services and expenses of implementing and operating a statewide network of occu- pational health clinics for diagnostic, screening, treatment, referral, and educa- tion services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 423,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) ..................................... 8,000 Equipment (56000) .................................. 2,000 Fringe benefits (60000) .......................... 267,000 Indirect costs (58800) ............................ 13,000 -------------- Program account subtotal ..................... 716,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Radiological Health Protection Program Account - 21965 For services and expenses related to the radiological health protection account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 351 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,365,000 Temporary service (50200) ......................... 12,000 Holiday/overtime compensation (50300) .............. 8,000 Supplies and materials (57000) .................... 46,000 Travel (54000) ................................... 140,000 Contractual services (51000) ...................... 14,000 Equipment (56000) ................................. 18,000 Fringe benefits (60000) ........................ 1,463,000 Indirect costs (58800) ............................ 80,000 -------------- Program account subtotal ................... 4,146,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Radon Detection Device Account - 21993 For services and expenses of the radon detection device distribution program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the 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 (51000) ..................... 200,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tattoo/Body Piercing Account - 22164 For services and expenses related to the tattoo and body piercing program. 352 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 Personal service--regular (50100) ................. 10,000 Supplies and materials (57000) ..................... 3,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ...................... 28,000 Fringe Benefits (60000) ............................ 6,000 Indirect costs (58800) ............................. 1,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Ultraviolet Radiation Device Account - 22197 For services and expenses related to the ultraviolet radiation device program. Personal service--regular (50100) ................. 10,000 Supplies and materials (57000) ..................... 3,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ...................... 28,000 Fringe Benefits (60000) ............................ 6,000 Indirect costs (58800) ............................. 1,000 -------------- Program account subtotal ...................... 50,000 -------------- CHILD HEALTH INSURANCE PROGRAM ............... 151,457,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Children's Health Insurance Account - 25148 The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. For services and expenses related to the children's health insurance program provided pursuant to title XXI of the federal social security act. Notwithstanding any inconsistent provision of law, this appropriation shall only be available for transfer or interchange to the HCRA resources fund HCRA program account appropriation for the purpose of supporting the New York state medical indemnity fund established pursuant to part H of chapter 59 of the laws of 2011 in the event that the director of the budget, in his or her sole discretion, authorizes the transfer or interchange of 353 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 the moneys hereby appropriated to the HCRA resources fund HCRA program account appro- priation, provided however, any such transfer or interchange for the foregoing purpose shall not exceed $35,100,000. Personal service (50000) ...................... 48,000,000 Nonpersonal service (57050) ................... 59,600,000 Fringe benefits (60090) ....................... 26,400,000 Indirect costs (58850) ......................... 3,400,000 -------------- Total amount available ..................... 137,400,000 -------------- The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. For state grants for poison control centers. Notwithstanding any inconsistent provision of law, this appropriation shall only be available for transfer or interchange to the HCRA resources fund HCRA program account appropriation for state grants for poison control centers in the event that the director of the budget, in his or her sole discretion, authorizes the transfer or interchange of the moneys hereby appro- priated to the HCRA resources fund HCRA program account appropriation for state grants for poison control centers, provided however, any such interchange or transfer for the foregoing purpose shall not exceed $1,100,000. Nonpersonal service (57050) .................... 1,100,000 -------------- Program account subtotal ................. 138,500,000 -------------- 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 354 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 780,000 Temporary service (50200) .......................... 5,000 Holiday/overtime compensation (50300) ............. 45,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) .................................... 15,000 Contractual services (51000) .................. 11,443,000 Equipment (56000) .................................. 1,000 Fringe benefits (60000) .......................... 641,000 Indirect costs (58800) ............................ 26,000 -------------- Program account subtotal .................. 12,957,000 -------------- ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 13,250,000 -------------- Special Revenue Funds - Other HCRA Resources Fund EPIC Premium Account - 20818 Personal service--regular (50100) .............. 2,050,000 Supplies and materials (57000) .................... 22,000 Travel (54000) .................................... 18,000 Contractual services (51000) .................. 10,291,000 Equipment (56000) ................................. 11,000 Fringe benefits (60000) .......................... 607,000 Indirect costs (58800) ............................ 26,000 -------------- Total amount available ...................... 13,025,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the 355 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 budget division 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 (50100) ................ 225,000 -------------- Program account subtotal .................. 13,250,000 -------------- ESSENTIAL PLAN PROGRAM ..................................... 101,671,000 -------------- General Fund State Purposes Account - 10050 For services and expenses to support the administration of the essential plan program. Notwithstanding any inconsistent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or transfer with any appropriation of the department of health. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 4,000,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) ..................... 9,000 Travel (54000) .................................... 20,000 Contractual services (51000) .................. 97,620,000 Equipment (56000) .................................. 7,000 -------------- HEALTH CARE REFORM ACT PROGRAM ............................... 8,470,000 -------------- Special Revenue Funds - Other HCRA Resources Fund HCRA Program Account - 20807 356 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 For services and expenses related to audit- ing or payment of audit contracts to determine payor and provider compliance requirements. Contractual services (51000) ................... 4,720,000 -------------- For services and expenses related to the pool administration. Contractual services (51000) ................... 2,650,000 -------------- 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. Contractual services (51000) ................... 1,100,000 -------------- INSTITUTIONAL MANAGEMENT PROGRAM ........................... 162,448,000 -------------- 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. Supplies and materials (57000) .................... 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. Supplies and materials (57000) .................... 35,000 -------------- Program account subtotal ...................... 35,000 -------------- 357 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 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. Supplies and materials (57000) .................... 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. Supplies and materials (57000) ................... 200,000 -------------- Program account subtotal ..................... 200,000 -------------- 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. Supplies and materials (57000) .................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Veterans' Home Assistance Account - 20208 For services and expenses for the care and maintenance of veterans' homes operated by agencies of the state in accordance with section 81 of the state finance law. Notwithstanding any provision of law, rule, or regulation to the contrary, this appropriation may be suballocated or transferred to each of the following five special revenue funds, and in accordance 358 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 with subdivision 4 of section 81 of the state finance law, in an amount equal to one fifth of the total receipts: New York city veterans' home account, New York State home for veterans and their depen- dents at Oxford account, New York state home for veterans in the Lower-Hudson Valley account, the Western New York veterans' home account, and the state university of New York Long Island veter- ans' home account. Supplies and materials (57000) .................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- 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 section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this appropriation shall only be avail- able if they are made in compliance with the provisions of sections 44, 49, 50, 51, and 93 of the state finance 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 359 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 Personal service--regular (50100) ............. 36,585,000 Temporary service (50200) ...................... 3,052,000 Holiday/overtime compensation (50300) ............ 941,000 Supplies and materials (57000) ................. 5,000,000 Travel (54000) .................................... 32,000 Contractual services (51000) .................. 14,870,000 Equipment (56000) .............................. 1,000,000 Fringe benefits (60000) ........................ 2,000,000 Indirect costs (58800) ............................. 1,000 -------------- Program account subtotal .................. 63,481,000 -------------- 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 section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this appropriation shall only be avail- able if they are made in compliance with the provisions of sections 44, 49, 50, 51, and 93 of the state finance 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 360 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 Personal service--regular (50100) ............. 16,106,000 Temporary service (50200) ......................... 50,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) ................. 1,105,000 Travel (54000) ................................. 1,000,000 Contractual services (51000) ................... 5,933,000 Equipment (56000) ................................ 500,000 Fringe benefits (60000) ........................ 8,236,000 Indirect costs (58800) ............................ 75,000 -------------- Program account subtotal .................. 33,055,000 -------------- 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 section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this appropriation shall only be avail- able if they are made in compliance with the provisions of sections 44, 49, 50, 51, and 93 of the state finance 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 17,252,000 Temporary service (50200) ........................ 500,000 Holiday/overtime compensation (50300) ............ 500,000 Supplies and materials (57000) ................. 3,420,000 Travel (54000) .................................... 90,000 Contractual services (51000) ................... 2,443,000 Equipment (56000) ................................ 250,000 Fringe benefits (60000) ........................ 1,003,000 Indirect costs (58800) ............................ 58,000 -------------- Program account subtotal .................. 25,516,000 -------------- 361 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 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- Hudson Valley account. Notwithstanding section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this appropriation shall only be avail- able if they are made in compliance with the provisions of sections 44, 49, 50, 51, and 93 of the state finance 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 17,266,000 Temporary service (50200) ........................ 500,000 Holiday/overtime compensation (50300) ............ 500,000 Supplies and materials (57000) ................. 2,453,000 Travel (54000) .................................... 70,000 Contractual services (51000) ................... 4,765,000 Equipment (56000) ................................ 300,000 Indirect costs (58800) ............................ 14,000 -------------- Program account subtotal .................. 25,868,000 -------------- 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 section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this appropriation shall only be avail- able if they are made in compliance with the provisions of sections 44, 49, 50, 51, and 93 of the state finance law. 362 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 9,219,000 Temporary service (50200) ........................ 300,000 Holiday/overtime compensation (50300) ............ 300,000 Supplies and materials (57000) ................. 1,100,000 Travel (54000) .................................... 20,000 Contractual services (51000) ................... 2,943,000 Equipment (56000) ................................ 190,000 Indirect costs (58800) ............................ 21,000 -------------- Program account subtotal .................. 14,093,000 -------------- MEDICAL ASSISTANCE ADMINISTRATION PROGRAM ................ 2,274,272,000 -------------- 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 50 percent for the period April 1, 2018 to March 31, 2019; and the remaining amount for the period April 1, 2019 to March 31, 2020. 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 363 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 health, in the aggregate, for the period April 1, 2018 through March 31, 2019, shall not exceed $20,960,018,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2019 through March 31, 2020, shall not exceed $22,044,311,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2018 through March 31, 2020 exceed $43,004,329,000 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, minimum wage increases and beginning April 1, 2013 the operational costs of the New York state medical indem- nity fund, pursuant to chapter 59 of the laws of 2011, and state costs or savings from the essential plan. Such projections may be adjusted by the director of the budget to account for increased or expe- dited department of health state funds medicaid expenditures as a result of a natural or other type of disaster, includ- ing a governmental declaration of emergen- cy. The director of the budget, in consul- tation with the commissioner of health, shall assess on a monthly basis known and projected medicaid expenditures by catego- ry of service and by geographic region, as determined by the commissioner of health, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expenditures are expected to cause medicaid spending for such period to exceed the aggregate limit specified here- in for such period, the state medicaid director, in consultation with the direc- tor of the budget and the commissioner of health, shall develop a medicaid savings allocation plan to limit such spending to the aggregate limit specified herein for such period. Such medicaid savings allocation plan shall be designed, to reduce the expenditures 364 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 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. 365 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 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 subdivision 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. 366 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 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 367 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 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 liabilities heretofore and hereafter 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 depart- ment net of disallowances, refunds, reimbursements, 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, the department of corrections and community supervision, the state university of New York, the state office for the aging, 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, activities related to the management of the pharmacy benefit avail- able under the medicaid program and admin- istrative expenses of other health insur- ance programs of the department of health. 368 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2018-19 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2018-19, and (ii) appropri- ation for this item covering fiscal year 2018-19 set forth in chapter 50 of the laws of 2017. Personal service--regular (50100) ............ 104,321,000 Temporary service (50200) ........................ 130,000 Holiday/overtime compensation (50300) ............ 490,000 Supplies and materials (57000) ................... 720,000 Travel (54000) ................................... 474,000 Contractual services (51000) ................. 581,225,000 Equipment (56000) ................................ 180,000 -------------- Total amount available ..................... 687,540,000 -------------- For services and expenses related to admin- istration of statutory duties for the collections authorized by sections 2807-j, 2807-s, 2807-t and 2807-v of the public health law and the assessments authorized by sections 2807-d, 3614-a and 3614-b of the public health law and section 367-i of the social services law pursuant to chap- ter 41 of the laws of 1992. Personal service--regular (50100) ................ 620,000 -------------- For contractual services related to medical necessity and quality of care reviews related to medicaid patients and to moni- tor health care services provided to persons with AIDS. 369 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 Contractual services (51000) ................... 9,200,000 -------------- 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 2018-19 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2018-19, and (ii) appropri- ation for this item covering fiscal year 2018-19 set forth in chapter 50 of the laws of 2017. Contractual services (51000) ................... 9,500,000 -------------- For services and expenses for conducting audits of disproportionate share hospital payments made by the state of New York to general hospitals and for the purpose of conducting audits of hospital cost reports as submitted to the state of New York in accordance with article 28 of the public health law. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2018-19 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2018-19, and (ii) appropri- ation for this item covering fiscal year 370 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 2018-19 set forth in chapter 50 of the laws of 2017. Contractual services (51000) ................... 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 2018-19 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2018-19, and (ii) appropri- ation for this item covering fiscal year 2018-19 set forth in chapter 50 of the laws of 2017. Contractual services (51000) ................... 3,000,000 -------------- Program account subtotal ................. 714,460,000 -------------- 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, 2018 to March 31, 2019; and the remaining amount for the period April 1, 2019 to March 31, 2020. For services and expenses related to the operation of an electronic medicaid eligi- bility verification system and operation of a medicaid override application system, 371 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 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, the office of mental health, the office for people with developmental disabilities, the office of alcoholism and substance abuse services, the department of family assistance office of temporary and disa- bility assistance, the department of corrections and community supervision, the state university of New York, the state office for the aging, and office of chil- dren and family services 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 chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2018-19 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2018-19, and (ii) appropri- ation for this item covering fiscal year 2018-19 set forth in chapter 50 of the laws of 2017. Nonpersonal service (57050) .................. 404,000,000 -------------- Program account subtotal ................. 404,000,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Administration Transfer Account - 25107 372 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropri- ations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following sched- ule: not more than 48 percent for the period April 1, 2018 to March 31, 2019; and the remaining amount for the period April 1, 2019 to March 31, 2020. 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. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2018-19 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2018-19, and (ii) appropri- ation for this item covering fiscal year 2018-19 set forth in chapter 50 of the laws of 2017. Personal service (50000) ..................... 103,781,000 Nonpersonal service (57050) .................. 964,728,000 Fringe benefits (60090) ....................... 65,133,000 Indirect costs (58850) ........................ 12,350,000 -------------- Total amount available ................... 1,145,992,000 -------------- 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 373 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 the social services law pursuant to chap- ter 41 of the laws of 1992. Personal service (50000) ......................... 620,000 -------------- For contractual services related to medical necessity and quality of care reviews related to medicaid patients and to moni- tor health care services provided to persons with AIDS. Nonpersonal service (57050) .................... 9,200,000 -------------- Program account subtotal ............... 1,155,812,000 -------------- MEDICAL MARIHUANA PROGRAM .................................... 9,778,000 -------------- Special Revenue Funds - Other Medical Marihuana Trust Fund Health Operation and Oversight Account - 23755 For services and expenses related to chapter 90 of the laws of 2014, establishing the medical marihuana program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 3,670,000 Supplies and materials (57000) .................... 85,000 Travel (54000) .................................... 25,000 Contractual services (51000) ................... 3,559,000 Equipment (56000) ................................ 142,000 Fringe benefits (60000) ........................ 2,241,000 Indirect costs (58800) ............................ 56,000 -------------- OFFICE OF HEALTH INSURANCE PROGRAM ......................... 632,008,000 -------------- Special Revenue Funds - Federal 374 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 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 (29732) Nonpersonal service (57050) ................... 20,000,000 -------------- Personal Responsibility Education Grant Program (29727) Nonpersonal service (57050) .................... 4,000,000 -------------- Abstinence Education (29731) Nonpersonal service (57050) .................... 3,000,000 -------------- Insurance Exchange (29724) 375 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 Personal service (50000) ....................... 6,800,000 Nonpersonal service (57050) ................... 56,200,000 -------------- Total amount available ...................... 90,000,000 -------------- Consumer Assistance -- Independent Health Insurance Consumer Assistance Designee Community Service Society of New York (CSS) for Community Health Advocates (CHA) statewide consortium. Nonpersonal service (57050) .................... 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 (57050) .................... 4,000,000 -------------- Program account subtotal .................. 96,500,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Assistance and Survey Account - 25107 For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursu- ant to title XIX and title XVIII of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agencies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the 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. 376 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 Personal service (50000) ...................... 67,000,000 Nonpersonal service (57050) .................. 409,141,000 Fringe benefits (60090) ....................... 36,850,000 Indirect costs (58850) ........................ 16,000,000 -------------- Program account subtotal ................. 528,991,000 -------------- 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. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 228,000 Supplies and materials (57000) .................... 25,000 Contractual services (51000) ..................... 494,000 Fringe benefits (60000) ........................... 88,000 Indirect costs (58800) ............................ 82,000 -------------- Program account subtotal ..................... 917,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Disease Management Account - 22031 For services and expenses related to disease management. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated 377 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 herein and a part of this appropriation as if fully stated. Contractual services (51000) ................... 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 2018-19 state fiscal year state operations appropriation for the 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 (51000) ..................... 600,000 -------------- Program account subtotal ..................... 600,000 -------------- OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT PROGRAM ................................................... 58,581,000 -------------- 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. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment 378 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service (50000) ......................... 230,000 Nonpersonal service (57050) ....................... 63,000 Fringe benefits (60090) .......................... 127,000 Indirect costs (58850) ............................ 16,000 -------------- Program account subtotal ..................... 436,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund SAMHSA Account - 25170 For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service (50000) ......................... 240,000 Nonpersonal service (57050) ...................... 128,000 Fringe benefits (60090) .......................... 132,000 Indirect costs (58850) ............................ 17,000 -------------- Program account subtotal ..................... 517,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Title XVIII Survey and Certification Account - 25121 For services and expenses for the survey and certification program, provided pursuant to title XVIII of the federal social secu- rity act. 379 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service (50000) ....................... 7,000,000 Nonpersonal service (57050) .................... 6,600,000 Fringe benefits (60090) ........................ 4,000,000 Indirect costs (58850) ......................... 2,400,000 -------------- Program account subtotal .................. 20,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund United States Department of Justice Account - 25377 For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances. Nonpersonal service (57050) ...................... 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. Contractual services (51000) ..................... 200,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Emergency Medical Services Account - 20809 380 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,466,000 Temporary service (50200) .......................... 5,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 35,000 Travel (54000) .................................... 75,000 Contractual services (51000) ................... 1,332,000 Equipment (56000) ................................ 200,000 Fringe benefits (60000) ........................ 1,523,000 Indirect costs (58800) ............................ 77,000 -------------- Program account subtotal ................... 5,723,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Health Care Delivery Administration Account - 20821 For services and expenses related to admin- istration of the health care and cancer initiative programs pursuant to section 2807-l of the public health law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated 381 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 herein and a part of this appropriation as if fully stated. Personal service--regular (50100) ................ 389,000 Temporary service (50200) .......................... 5,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 3,000 Fringe benefits (60000) .......................... 241,000 Indirect costs (58800) ............................. 8,000 -------------- Program account subtotal ..................... 647,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Health Occupation Development and Workplace Demo Account - 20819 For services and expenses related to admin- istration of the health occupation devel- opment and workplace demonstration program established pursuant to sections 2807-g and 2807-h of the public health law. Up to 50 percent of this appropriation may be suballocated to the department of labor. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 663,000 Temporary service (50200) .......................... 5,000 Supplies and materials (57000) ..................... 8,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ..................... 414,000 Equipment (56000) ................................. 10,000 Fringe benefits (60000) .......................... 413,000 Indirect costs (58800) ............................ 24,000 -------------- Program account subtotal ................... 1,540,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Primary Care Initiatives Account - 20814 382 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 308,000 Temporary service (50200) .......................... 5,000 Holiday/overtime compensation (50300) .............. 5,000 Fringe benefits (60000) .......................... 201,000 Indirect costs (58800) ............................ 10,000 -------------- Program account subtotal ..................... 529,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Adult Home Quality Enhancement Account - 22091 For services and expenses to promote programs to improve the quality of care for residents in adult homes. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the 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 (51000) ..................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Certificate of Need Account - 21920 383 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,789,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 50,000 Travel (54000) .................................... 15,000 Contractual services (51000) ................... 1,857,000 Equipment (56000) ................................. 20,000 Fringe benefits (60000) ........................ 1,105,000 Indirect costs (58800) ............................ 54,000 -------------- Program account subtotal ................... 4,900,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Continuing Care Retirement Community Account - 21922 For services and expenses related to the establishment of continuing care retire- ment communities including expenses of the continuing care retirement communities 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 384 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 Personal service--regular (50100) ................. 57,000 Supplies and materials (57000) ....................... 500 Travel (54000) ..................................... 1,500 Contractual services (51000) ....................... 3,000 Fringe benefits (60000) ........................... 36,000 Indirect costs (58800) ............................. 2,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Funeral Directing Account - 22075 For services and expenses of a statewide program, including indirect costs, related to the funeral direction administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 237,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ..................... 3,500 Travel (54000) ..................................... 2,000 Contractual services (51000) ...................... 42,000 Equipment (56000) .................................. 1,500 Fringe benefits (60000) .......................... 151,000 Indirect costs (58800) ............................. 9,000 -------------- Program account subtotal ..................... 456,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Patient Safety Center Account - 22139 For services and expenses of the patient safety center created by title 2 of arti- cle 29-D of the public health law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and 385 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the 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 (51000) ..................... 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 8,578,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 74,000 Travel (54000) ................................... 100,000 Contractual services (51000) ................... 6,843,000 Equipment (56000) ................................. 18,000 Fringe benefits (60000) ........................ 5,814,000 Indirect costs (58800) ........................... 237,000 -------------- Program account subtotal .................. 21,684,000 -------------- WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ...... 76,141,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 386 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 For health prevention, diagnostic, detection and treatment services. Personal service (50000) ....................... 5,459,000 Nonpersonal service (57050) .................... 2,912,000 Fringe benefits (60090) ........................ 3,040,000 Indirect costs (58850) ........................... 382,000 -------------- Program account subtotal .................. 11,793,000 -------------- 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 (50000) ......................... 675,000 Nonpersonal service (57050) ...................... 125,000 Fringe benefits (60090) .......................... 390,000 Indirect costs (58850) ........................... 630,000 -------------- Program account subtotal ................... 1,820,000 -------------- 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. Contractual services (51000) ...................... 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 387 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 6,307,000 Holiday/overtime compensation (50300) ............. 65,000 Supplies and materials (57000) ................. 1,400,000 Travel (54000) ................................... 360,000 Contractual services (51000) ................... 1,665,000 Equipment (56000) ................................ 210,000 Fringe benefits (60000) ........................ 3,912,000 Indirect costs (58800) ........................... 202,000 -------------- Program account subtotal .................. 14,121,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the 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 (51000) .................. 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. 388 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS 2018-19 Personal service--regular (50100) .............. 1,688,000 Holiday/overtime compensation (50300) ............. 20,000 Supplies and materials (57000) ................... 315,000 Travel (54000) ................................... 130,000 Contractual services (51000) ..................... 170,000 Equipment (56000) ................................ 170,000 Fringe benefits (60000) ........................ 1,048,000 Indirect costs (58800) ............................ 46,000 -------------- Program account subtotal ................... 3,587,000 -------------- 389 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the New York State Donor Regis- try. Personal service--regular (50100) ... 82,000 ........... (re. $82,000) Supplies and materials (57000) ... 40,000 .............. (re. $40,000) Contractual services (51000) ... 28,000 ................ (re. $28,000) 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 train- ing. Personal service--regular (50100) ... 135,000 ......... (re. $135,000) For suballocation to the state education department through a memoran- dum of understanding 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. Contractual services (51000) ... 180,000 .............. (re. $180,000) For services and expenses related to the emergency preparedness - stockpile. Contractual services (51000) ... 1,200,000 .......... (re. $1,200,000) For grants to the United Hospital Fund of New York, Inc. for studies, reviews and analysis, to be performed in conjunction with the department of health, on medicaid policy, operational and other issues as defined by the department. Contractual services (51000) ... 695,600 .............. (re. $695,600) For services and expenses related to health information technology program. Contractual services (51000) ... 166,200 .............. (re. $166,200) For services and expenses for a statewide campaign to promote aware- ness of the New York state donor registry to increase organ and tissue donation. Contractual services (51000) ... 115,700 .............. (re. $115,700) For services and expenses related to criminal history background checks for adult care facilities. Contractual services (51000) ... 1,300,000 .......... (re. $1,220,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to criminal history background checks for adult care facilities. Contractual services ... 1,300,000 .................... (re. $890,000) For services and expenses for a statewide campaign to promote aware- ness of donating umbilical cord blood to a public cord blood bank. Contractual services ... 140,000 ...................... (re. $140,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2016: 390 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 For grants to the United Hospital Fund of New York, Inc. for studies, reviews and analysis, to be performed in conjunction with the department of health, on medicaid policy, operational and other issues as defined by the department. Contractual services ... 695,600 ...................... (re. $695,600) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 By chapter 50, section 1, of the laws of 2017: For various health prevention, diagnostic, detection and treatment services. Personal service (50000) ... 3,195,000 .............. (re. $3,195,000) Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,703,000) Fringe benefits (60090) ... 1,758,000 ............... (re. $1,758,000) Indirect costs (58850) ... 224,000 .................... (re. $224,000) By chapter 50, section 1, of the laws of 2016: For various health prevention, diagnostic, detection and treatment services. Personal service (50000) ... 3,195,000 .............. (re. $1,458,000) Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,693,000) Fringe benefits (60090) ... 1,758,000 ................. (re. $916,000) Indirect costs (58850) ... 224,000 .................... (re. $224,000) By chapter 50, section 1, of the laws of 2015: For various health prevention, diagnostic, detection and treatment services. Personal service (50000) ... 3,195,000 .............. (re. $1,500,000) Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,662,000) Fringe benefits (60090) ... 1,534,000 ................. (re. $655,000) Indirect costs (58850) ... 224,000 .................... (re. $224,000) By chapter 50, section 1, of the laws of 2014: For various health prevention, diagnostic, detection and treatment services. Personal service ... 3,195,000 ...................... (re. $2,036,000) Nonpersonal service ... 1,703,000 ................... (re. $1,678,000) Fringe benefits ... 1,534,000 ......................... (re. $972,000) 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 2017: 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 (50000) ... 230,000 .................. (re. $230,000) 391 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Nonpersonal service (57050) ... 63,000 ................. (re. $63,000) Fringe benefits (60090) ... 127,000 ................... (re. $127,000) Indirect costs (58850) ... 16,000 ...................... (re. $16,000) By chapter 50, section 1, of the laws of 2016: For administration of the national health services corps. Notwith- standing 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 (50000) ... 230,000 .................. (re. $230,000) Nonpersonal service (57050) ... 63,000 ................. (re. $63,000) Fringe benefits (60090) ... 127,000 ................... (re. $127,000) Indirect costs (58850) ... 16,000 ...................... (re. $16,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 230,000 ................... (re. $92,000) Nonpersonal service (57050) ... 63,000 .................. (re. $6,000) Indirect costs (58850) ... 16,000 ...................... (re. $16,000) 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 2017: For various food and nutritional services. Personal service (50000) ... 500,000 .................. (re. $487,000) Nonpersonal service (57050) ... 300,000 ............... (re. $300,000) Fringe benefits (60090) ... 275,000 ................... (re. $275,000) Indirect costs (58850) ... 50,000 ...................... (re. $50,000) By chapter 50, section 1, of the laws of 2016: For various food and nutritional services. Personal service (50000) ... 500,000 .................. (re. $300,000) Nonpersonal service (57050) ... 300,000 ............... (re. $185,000) Fringe benefits (60090) ... 275,000 .................... (re. $55,000) Indirect costs (58850) ... 50,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2015: For various food and nutritional services. Personal service (50000) ... 497,000 .................. (re. $180,000) Nonpersonal service (57050) ... 264,000 ............... (re. $120,000) Fringe benefits (60090) ... 239,000 .................... (re. $20,000) Indirect costs (58850) ... 35,000 ....................... (re. $5,000) By chapter 50, section 1, of the laws of 2014: For various food and nutritional services. Personal service ... 497,000 .......................... (re. $180,000) 392 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Nonpersonal service ... 264,000 ....................... (re. $120,000) Fringe benefits ... 239,000 ............................ (re. $20,000) Indirect costs ... 35,000 ............................... (re. $5,000) 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 2017: For various food and nutritional services. Personal service (50000) ... 1,500,000 .............. (re. $1,391,000) Nonpersonal service (57050) ... 640,000 ............... (re. $640,000) Fringe benefits (60090) ... 825,000 ................... (re. $825,000) Indirect costs (58850) ... 84,000 ...................... (re. $84,000) By chapter 50, section 1, of the laws of 2016: For various food and nutritional services. Personal service (50000) ... 1,500,000 ................ (re. $304,000) Nonpersonal service (57050) ... 640,000 ............... (re. $638,000) Fringe benefits (60090) ... 825,000 ................... (re. $207,000) Indirect costs (58850) ... 84,000 ...................... (re. $84,000) By chapter 50, section 1, of the laws of 2015: For various food and nutritional services. Nonpersonal service (57050) ... 640,000 ............... (re. $625,000) Indirect costs (58850) ... 84,000 ....................... (re.$84,000) By chapter 50, section 1, of the laws of 2014: For various food and nutritional services. Personal service ... 1,200,000 ......................... (re. $52,000) Nonpersonal service ... 640,000 ....................... (re. $613,000) Indirect costs ... 84,000 .............................. (re. $84,000) CENTER FOR COMMUNITY HEALTH PROGRAM Special Revenue Funds - Federal Federal Education Fund Individuals with Disabilities-Part C Account - 25214 By chapter 50, section 1, of the laws of 2017: For activities related to a handicapped infants and toddlers program. Personal service (50000) ... 5,000,000 .............. (re. $4,717,000) Nonpersonal service (57050) ... 18,449,000 ......... (re. $18,449,000) Fringe benefits (60090) ... 2,700,000 ............... (re. $2,700,000) Indirect costs (58850) ... 1,100,000 ................ (re. $1,100,000) By chapter 50, section 1, of the laws of 2016: For activities related to a handicapped infants and toddlers program. Personal service (50000) ... 5,000,000 .............. (re. $1,912,000) Nonpersonal service (57050) ... 15,449,000 .......... (re. $5,276,000) Fringe benefits (60090) ... 2,700,000 ............... (re. $1,387,000) Indirect costs (58850) ... 1,100,000 .................. (re. $689,000) 393 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2015: For activities related to a handicapped infants and toddlers program. Personal service (50000) ... 11,640,000 ............... (re. $372,000) Nonpersonal service (57050) ... 6,207,000 ........... (re. $2,034,000) Fringe benefits (60090) ... 5,587,000 ............... (re. $1,348,000) Indirect costs (58850) ... 815,000 .................... (re. $548,000) By chapter 50, section 1, of the laws of 2014: For activities related to a handicapped infants and toddlers program. Personal service ... 11,640,000 ..................... (re. $2,251,000) Nonpersonal service ... 6,207,000 ................... (re. $1,200,000) Fringe benefits ... 5,587,000 ....................... (re. $2,554,000) Indirect costs ... 815,000 ............................ (re. $639,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 By chapter 50, section 1, of the laws of 2017: 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 (50000) ... 11,527,000 ............ (re. $11,527,000) Nonpersonal service (57050) ... 6,147,000 ........... (re. $6,147,000) Fringe benefits (60090) ... 6,340,000 ............... (re. $6,340,000) Indirect costs (58850) ... 807,000 .................... (re. $807,000) By chapter 50, section 1, of the laws of 2016: 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 (50000) ... 11,527,000 ............. (re. $2,539,000) Nonpersonal service (57050) ... 6,147,000 ........... (re. $4,933,000) Fringe benefits (60090) ... 6,340,000 ............... (re. $1,996,000) Indirect costs (58850) ... 807,000 .................... (re. $807,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 11,527,000 ............. (re. $3,385,000) Nonpersonal service (57050) ... 6,147,000 ........... (re. $2,992,000) Fringe benefits (60090) ... 5,533,000 ............... (re. $1,159,000) Indirect costs (58850) ... 807,000 .................... (re. $807,000) By chapter 50, section 1, of the laws of 2014: 394 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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. $3,807,000) Nonpersonal service ... 6,147,000 ................... (re. $3,400,000) Fringe benefits ... 5,533,000 ....................... (re. $1,409,000) Indirect costs ... 807,000 ............................ (re. $807,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health, Education and Human Services Account - 25148 By chapter 50, section 1, of the laws of 2017: 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 (50000) ... 13,590,000 ............ (re. $13,360,000) Nonpersonal service (57050) ... 10,820,000 ......... (re. $10,819,000) Fringe benefits (60090) ... 8,115,000 ............... (re. $8,115,000) Indirect costs (58850) ... 1,550,000 ................ (re. $1,550,000) By chapter 50, section 1, of the laws of 2016: 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 (50000) ... 13,590,000 ............. (re. $9,662,000) Nonpersonal service (57050) ... 10,820,000 .......... (re. $8,190,000) Fringe benefits (60090) ... 8,115,000 ............... (re. $6,066,000) Indirect costs (58850) ... 1,550,000 .................. (re. $877,000) By chapter 50, section 1, of the laws of 2015: 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 (50000) ... 15,372,000 ............. (re. $6,836,000) Nonpersonal service (57050) ... 8,199,000 ........... (re. $2,072,000) Fringe benefits (60090) ... 7,378,000 ............... (re. $3,840,000) Indirect costs (58850) ... 1,076,000 .................... (re. $5,000) By chapter 50, section 1, of the laws of 2014: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- 395 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget. Personal service ... 15,372,000 ..................... (re. $8,649,000) Nonpersonal service ... 8,199,074 ................... (re. $4,100,000) Fringe benefits ... 7,378,380 ....................... (re. $4,360,000) Indirect costs ... 1,075,546 .......................... (re. $958,000) 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 2017: For various food and nutritional services. Personal service (50000) ... 4,848,000 .............. (re. $4,684,000) Nonpersonal service (57050) ... 2,921,000 ........... (re. $2,921,000) Fringe benefits (60090) ... 2,667,000 ............... (re. $2,667,000) Indirect costs (58850) ... 339,000 .................... (re. $314,000) By chapter 50, section 1, of the laws of 2016: For various food and nutritional services. Personal service (50000) ... 4,848,000 ................ (re. $769,000) Nonpersonal service (57050) ... 2,921,000 ........... (re. $1,620,000) Fringe benefits (60090) ... 2,667,000 ................. (re. $441,000) Indirect costs (58850) ... 339,000 ..................... (re. $36,000) By chapter 50, section 1, of the laws of 2015: For various food and nutritional services. Personal service (50000) ... 4,848,000 ................ (re. $191,000) Nonpersonal service (57050) ... 2,585,000 ............. (re. $335,000) By chapter 50, section 1, of the laws of 2014: For various food and nutritional services. Personal service ... 4,848,042 ........................ (re. $481,000) Nonpersonal service ... 2,585,274 ..................... (re. $442,000) Fringe benefits ... 2,327,478 ........................... (re. $1,000) Indirect costs ... 339,206 .............................. (re. $1,000) 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 2017: For various food and nutritional services. A portion of this appropri- ation may be suballocated to other state agencies. Personal service (50000) ... 26,284,000 ............ (re. $25,345,000) Nonpersonal service (57050) ... 15,104,000 ......... (re. $14,979,000) Fringe benefits (60090) ... 14,457,000 ............. (re. $14,457,000) Indirect costs (58850) ... 1,982,000 ................ (re. $1,982,000) By chapter 50, section 1, of the laws of 2016: For various food and nutritional services. A portion of this appropri- ation may be suballocated to other state agencies. 396 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Personal service (50000) ... 26,284,000 ............ (re. $12,925,000) Nonpersonal service (57050) ... 15,104,000 .......... (re. $7,425,000) Fringe benefits (60090) ... 14,457,000 .............. (re. $7,050,000) Indirect costs (58850) ... 1,982,000 ................ (re. $1,100,000) By chapter 50, section 1, of the laws of 2015: For various food and nutritional services. A portion of this appropri- ation may be suballocated to other state agencies. Personal service (50000) ... 26,284,000 ............. (re. $4,583,000) Nonpersonal service (57050) ... 15,104,000 .......... (re. $2,633,000) Fringe benefits (60090) ... 12,379,000 .............. (re. $2,145,000) Indirect costs (58850) ... 1,982,000 .................. (re. $390,000) By chapter 50, section 1, of the laws of 2014: For various food and nutritional services. A portion of this appropri- ation may be suballocated to other state agencies. Personal service ... 26,284,000 ..................... (re. $2,438,000) Nonpersonal service ... 15,104,000 .................... (re. $926,000) Fringe benefits ... 12,379,000 ...................... (re. $1,219,000) Indirect costs ... 1,982,000 .......................... (re. $293,000) 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 2017: For services and expenses of the department of health related to the special supplemental nutrition program for women, infants and chil- dren. Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) By chapter 50, section 1, of the laws of 2016: For services and expenses of the department of health related to the special supplemental nutrition program for women, infants and chil- dren. Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of the department of health related to the special supplemental nutrition program for women, infants and chil- dren. Nonpersonal service (57050) ... 5,000,000 ........... (re. $2,118,000) CENTER FOR ENVIRONMENTAL HEALTH PROGRAM 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 2017: For various health prevention, diagnostic, detection and treatment services. 397 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Personal service (50000) ... 600,000 .................. (re. $227,000) Nonpersonal service (57050) ... 265,000 ............... (re. $230,000) Fringe benefits (60090) ... 752,000 ................... (re. $598,000) Indirect costs (58850) ... 56,000 ....................... (re. $1,000) By chapter 50, section 1, of the laws of 2016: For various health prevention, diagnostic, detection and treatment services. Personal service (50000) ... 600,000 .................. (re. $272,000) Nonpersonal service (57050) ... 265,000 ............... (re. $192,000) Fringe benefits (60090) ... 752,000 ................... (re. $158,000) Indirect costs (58850) ... 56,000 ....................... (re. $9,000) By chapter 50, section 1, of the laws of 2015: For various health prevention, diagnostic, detection and treatment services. Personal service (50000) ... 803,000 .................. (re. $190,000) Nonpersonal service (57050) ... 429,000 ............... (re. $313,000) Fringe benefits (60090) ... 385,000 .................... (re. $87,000) Indirect costs (58850) ... 56,000 ....................... (re. $2,000) By chapter 50, section 1, of the laws of 2014: For various health prevention, diagnostic, detection and treatment services. Personal service ... 803,000 .......................... (re. $183,000) Nonpersonal service ... 429,000 ....................... (re. $324,000) Fringe benefits ... 385,000 ............................ (re. $87,000) Indirect costs ... 56,000 .............................. (re. $26,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Grant Account - 25183 By chapter 50, section 1, of the laws of 2017: For services and expenses of various health prevention, diagnostic, detection and treatment services. Personal service (50000) ... 3,268,000 .............. (re. $1,020,000) Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,692,000) Fringe benefits (60090) ... 1,798,000 ............... (re. $1,763,000) Indirect costs (58850) ... 229,000 .................... (re. $229,000) By chapter 50, section 1, of the laws of 2016: For services and expenses of various health prevention, diagnostic, detection and treatment services. Personal service (50000) ... 3,268,000 ................ (re. $322,000) Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,019,000) Fringe benefits (60090) ... 1,798,000 ................. (re. $206,000) Indirect costs (58850) ... 229,000 .................... (re. $229,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of various health prevention, diagnostic, detection and treatment services. 398 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Nonpersonal service (57050) ... 1,742,000 ............. (re. $935,000) Fringe benefits (60090) ... 1,569,000 ................. (re. $190,000) Indirect costs (58850) ... 229,000 .................... (re. $229,000) By chapter 50, section 1, of the laws of 2014: For services and expenses of various health prevention, diagnostic, detection and treatment services. Personal service ... 3,268,000 ........................ (re. $784,000) Nonpersonal service ... 1,742,000 ................... (re. $1,120,000) Fringe benefits ... 1,569,000 ......................... (re. $144,000) Indirect costs ... 229,000 ............................ (re. $229,000) 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 2017: For various environmental projects including suballocation for the department of environmental conservation. Personal service (50000) ... 4,657,000 .............. (re. $3,140,000) Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,325,000) Fringe benefits (60090) ... 2,235,000 ............... (re. $2,235,000) Indirect costs (58850) ... 326,000 .................... (re. $321,000) By chapter 50, section 1, of the laws of 2016: For various environmental projects including suballocation for the department of environmental conservation. Personal service (50000) ... 4,657,000 .............. (re. $1,056,000) Nonpersonal service (57050) ... 2,485,000 ........... (re. $1,912,000) Fringe benefits (60090) ... 2,235,000 ............... (re. $1,262,000) Indirect costs (58850) ... 326,000 .................... (re. $301,000) By chapter 50, section 1, of the laws of 2015: For various environmental projects including suballocation for the department of environmental conservation. Personal service (50000) ... 4,657,000 .............. (re. $1,710,000) Nonpersonal service (57050) ... 2,485,000 ........... (re. $1,911,000) Fringe benefits (60090) ... 2,235,000 ................. (re. $604,000) Indirect costs (58850) ... 326,000 .................... (re. $301,000) By chapter 50, section 1, of the laws of 2014: For various environmental projects including suballocation for the department of environmental conservation. Personal service ... 4,657,000 ...................... (re. $2,500,000) Nonpersonal service ... 2,485,000 ................... (re. $2,054,000) Fringe benefits ... 2,235,000 ......................... (re. $365,000) Indirect costs ... 326,000 ............................ (re. $309,000) CHILD HEALTH INSURANCE PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund 399 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Children's Health Insurance Account - 25148 By chapter 50, section 1, of the laws of 2017: 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 inconsistent provision of law, this appropriation shall only be available for transfer or interchange to the HCRA resources fund HCRA program account appropriation for the purpose of supporting the New York state medical indemnity fund established pursuant to part H of chapter 59 of the laws of 2011 in the event that the director of the budget, in his or her sole discretion, authorizes the transfer or interchange of the moneys hereby appro- priated to the HCRA resources fund HCRA program account appropri- ation, provided however, any such transfer or interchange for the foregoing purpose shall not exceed $35,100,000. Personal service (50000) ... 48,000,000 ............ (re. $12,900,000) Nonpersonal service (57050) ... 59,600,000 ......... (re. $59,600,000) Fringe benefits (60090) ... 26,400,000 ............. (re. $26,400,000) Indirect costs (58850) ... 3,400,000 ................ (re. $3,400,000) The money hereby appropriated is available for payment of aid hereto- fore accrued or hereafter accrued. For state grants for poison control centers. Notwithstanding any inconsistent provision of law, this appropriation shall only be available for transfer or interchange to the HCRA resources fund HCRA program account appropriation for state grants for poison control centers in the event that the director of the budget, in his or her sole discretion, authorizes the transfer or interchange of the moneys hereby appropriated to the HCRA resources fund HCRA program account appropriation for state grants for poison control centers, provided however, any such interchange or transfer for the foregoing purpose shall not exceed $1,100,000. Nonpersonal service (57050) ... 1,100,000 ........... (re. $1,100,000) By chapter 50, section 1, of the laws of 2016: 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 inconsistent provision of law, this appropriation shall only be available for transfer or interchange to the HCRA resources fund HCRA program account appropriation for the purpose of supporting the New York state medical indemnity fund established pursuant to chapter 59 of the laws of 2011 in the event that the director of the budget, in his or her sole discretion, authorizes the transfer or interchange of the moneys hereby appropriated to the HCRA resources fund HCRA program account appropriation, provided however, any such transfer or interchange for the foregoing purpose shall not exceed $35,100,000. 400 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Personal service (50000) ... 48,000,000 ............ (re. $47,257,000) Nonpersonal service (57050) ... 59,600,000 ......... (re. $56,711,000) Fringe benefits (60090) ... 26,400,000 ............. (re. $26,400,000) Indirect costs (58850) ... 3,400,000 ................ (re. $3,400,000) Special Revenue Funds - Other HCRA Resources Fund Children's Health Insurance Account - 20810 By chapter 50, section 1, of the laws of 2017: 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 authorized pursuant to title 1-A of article 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 2017-18 state fiscal year state operations appropri- ation for the budget 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 (50100) ... 466,000 ......... (re. $466,000) Temporary service (50200) ... 5,000 ..................... (re. $5,000) Holiday/overtime compensation (50300) ... 45,000 ....... (re. $45,000) Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Travel (54000) ... 15,000 .............................. (re. $14,000) Contractual services (51000) ... 3,000,000 ............ (re. $140,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) Fringe benefits (60000) ... 317,000 ................... (re. $267,000) Indirect costs (58800) ... 19,000 ...................... (re. $19,000) ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM Special Revenue Funds - Other HCRA Resources Fund EPIC Premium Account - 20818 By chapter 50, section 1, of the laws of 2017: Personal service--regular (50100) ... 2,050,000 ..... (re. $1,563,000) Supplies and materials (57000) ... 22,000 .............. (re. $22,000) Travel (54000) ... 18,000 .............................. (re. $18,000) Contractual services (51000) ... 10,291,000 ......... (re. $3,281,000) Equipment (56000) ... 11,000 ........................... (re. $11,000) Fringe benefits (60000) ... 607,000 ................... (re. $424,000) For suballocation to the state office for the aging for the adminis- tration 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 2017-18 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, 401 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service--regular (50100) ... 225,000 ......... (re. $225,000) ESSENTIAL PLAN PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2017: For services and expenses to support the administration of the essen- tial plan program. Notwithstanding any inconsistent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or trans- fer with any appropriation of the department of health. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget 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 (50100) ... 1,836,000 ....... (re. $745,000) Supplies and materials (57000) ... 9,000 ................ (re. $9,000) Travel (54000) ... 20,000 .............................. (re. $20,000) Contractual services (51000) ... 58,454,000 ........ (re. $15,000,000) Equipment (56000) ... 7,000 ............................. (re. $7,000) HEALTH CARE REFORM ACT PROGRAM Special Revenue Funds - Other HCRA Resources Fund HCRA Program Account - 20807 By chapter 50, section 1, of the laws of 2017: For services and expenses related to auditing or payment of audit contracts to determine payor and provider compliance requirements. Contractual services (51000) ... 10,000,000 ......... (re. $9,600,000) For services and expenses related to the pool administration. Contractual services (51000) ... 4,200,000 .......... (re. $2,000,000) For services and expenses related to auditing or payment of audit contracts to determine hospital compliance with paragraph 6 of subdivision (a) of section 405.4 of title 10, NYCRR. Contractual services (51000) ... 1,100,000 ............ (re. $250,000) INSTITUTIONAL MANAGEMENT PROGRAM Special Revenue Funds - Other Combined Expendable Trust Fund Batavia Home Donation Account - 20113 By chapter 50, section 1, of the laws of 2017: 402 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 For services and expenses of patient benefits and other activities and other services as funded by gifts and donations. Supplies and materials (57000) ... 50,000 .............. (re. $28,000) Special Revenue Funds - Other Combined Expendable Trust Fund Helen Hayes Hospital Account - 20109 By chapter 50, section 1, of the laws of 2017: For services and expenses of patient benefits and other activities and services as funded by gifts and donations. Supplies and materials (57000) ... 35,000 .............. (re. $35,000) Special Revenue Funds - Other Combined Expendable Trust Fund Montrose Donation Account - 20114 By chapter 50, section 1, of the laws of 2017: For services and expenses of patient benefits and other activities and other services as funded by gifts and donations. Supplies and materials (57000) ... 50,000 .............. (re. $50,000) Special Revenue Funds - Other Combined Expendable Trust Fund Oxford Gifts and Donations Account - 20110 By chapter 50, section 1, of the laws of 2017: For services and expenses of patient benefits and other activities and services as funded by gifts and donations. Supplies and materials (57000) ... 200,000 ............ (re. $182,000) Special Revenue Funds - Other Combined Expendable Trust Fund St. Albans Donation Account - 20111 By chapter 50, section 1, of the laws of 2017: For services and expenses of patient benefits and other activities and other services as funded by gifts and donations. Supplies and materials (57000) ... 50,000 .............. (re. $50,000) Special Revenue Funds - Other Combined Expendable Trust Fund Veterans' Home Assistance Account By chapter 50, section 1, of the laws of 2017: For services and expenses for the care and maintenance of veterans' homes operated by agencies of the state in accordance with section 81 of the state finance law. Notwithstanding any provision of law, rule, or regulation to the contrary, this appropriation may be suballocated or transferred to each of the following five special revenue funds, and in accordance with subdivision 4 of section 81 of the state finance law, in an amount equal to one fifth of the total 403 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 receipts: New York city veterans' home account, New York State home for veterans and their dependents at Oxford account, New York state home for veterans in the Lower-Hudson Valley account, the Western New York veterans' home account, and the state university of New York Long Island veterans' home account. Supplies and materials (57000) ... 50,000 .............. (re. $50,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Helen Hayes Hospital Account - 22140 By chapter 50, section 1, of the laws of 2017: For services and expenses of the Helen Hayes hospital including an affiliation agreement contract. Up to $273,846 of this amount may be suballocated to the department of law for services and expenses of a collection unit at Helen Hayes hospital. Notwithstanding section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this appropriation shall only be available if they are made in compliance with the provisions of sections 44, 49, 50, 51, and 93 of the state finance 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 2017-18 state fiscal year state operations appropri- ation for the budget 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 (50100) ... 36,585,000 .... (re. $9,043,000) Temporary service (50200) ... 3,052,000 ............... (re. $700,000) Holiday/overtime compensation (50300) ... 941,000 ..... (re. $376,000) Supplies and materials (57000) ... 5,000,000 ........ (re. $1,170,000) Travel (54000) ... 32,000 .............................. (re. $15,000) Contractual services (51000) ... 14,870,000 ......... (re. $1,815,000) Equipment (56000) ... 1,000,000 ....................... (re. $230,000) Fringe benefits (60000) ... 1,000,000 ............... (re. $1,000,000) Indirect costs (58800) ... 1,000 ........................ (re. $1,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York City Veterans' Home Account - 22141 By chapter 50, section 1, of the laws of 2017: 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 dependents at Oxford, the New York city veterans' home, the Western New York veterans' home and New York state veterans' home at Mont- rose. Notwithstanding section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this 404 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 appropriation shall only be available if they are made in compliance with the provisions of sections 44, 49, 50, 51, and 93 of the state finance 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 2017-18 state fiscal year state operations appropri- ation for the budget 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 (50100) ... 16,106,000 ...... (re. $120,000) Temporary service (50200) ... 50,000 ................... (re. $50,000) Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) Supplies and materials (57000) ... 1,105,000 .......... (re. $237,000) Travel (54000) ... 1,000,000 ........................... (re. $45,000) Contractual services (51000) ... 5,933,000 ............ (re. $804,000) Equipment (56000) ... 500,000 ......................... (re. $399,000) Fringe benefits (60000) ... 8,236,000 ............... (re. $1,654,000) Indirect costs (58800) ... 75,000 ...................... (re. $70,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York State Home for Veterans and Their Dependents at Oxford Account - 22142 By chapter 50, section 1, of the laws of 2017: For services and expenses of the New York state home for veterans and their dependents at Oxford. Notwithstanding section 409-c of the public health law or any other provision of law to the contrary, expenditures authorized by this appropriation shall only be available if they are made in compliance with the provisions of sections 44, 49, 50, 51, and 93 of the state finance 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 2017-18 state fiscal year state operations appropri- ation for the budget 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 (50100) ... 17,252,000 .... (re. $4,910,000) Temporary service (50200) ... 500,000 ................. (re. $167,000) Holiday/overtime compensation (50300) ... 500,000 ...... (re. $67,000) Supplies and materials (57000) ... 3,420,000 ............ (re. $1,000) Travel (54000) ... 90,000 .............................. (re. $65,000) Contractual services (51000) ... 2,443,000 ............ (re. $925,000) Equipment (56000) ... 250,000 ......................... (re. $144,000) HEALTH CARE FINANCING PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund 405 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 General Fund State Purposes account - 10050 By chapter 50, section 1, of the laws of 2017: For services and expenses for conducting audits of disproportionate share hospital payments made by the state of New York to general hospitals and for the purpose of conducting audits of hospital cost reports as submitted to the state of New York in accordance with article 28 of the public health law. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2017-18 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2017-18, and (ii) appropriation for this item covering fiscal year 2017-18 set forth in chapter 50 of the laws of 2016. Contractual services (51000) ... 4,600,000 .......... (re. $2,260,000) Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, up to the amount appropri- ated herein, together with any available federal matching funds, may be interchanged to support personal service costs related to required criminal background checks for non-licensed long-term care employees including employees of nursing homes, certified home health agencies, long term home health care providers, AIDS home care providers, and licensed home care service agencies. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2017-18 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2017-18, and (ii) appropriation for this item covering fiscal year 2017-18 set forth in chapter 50 of the laws of 2016. Contractual services (51000) ... 3,000,000 .............. (re. $1,000) 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 2017, is hereby amended and reappropriated to read: Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 50 percent for the period April 1, 2017 to March 31, 2018; and the remaining amount for the period April 1, 2018 to [March 31] JUNE 30, 2019. 406 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2017-18 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2017-18, and (ii) appropriation for this item covering fiscal year 2017-18 set forth in chapter 50 of the laws of 2016. Nonpersonal service (57050) ... 404,000,000 ....... (re. $404,000,000) The appropriation made by chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 50 percent for the period April 1, 2016 to March 31, 2017; and the remaining amount for the period April 1, 2017 to June 30, [2018] 2019. 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. Nonpersonal service (57050) ... 404,000,000 ........ (re. $53,560,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2017: 407 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 50 percent for the period April 1, 2015 to March 31, 2016; and the remaining amount for the period April 1, 2016 to June 30, 2018. 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. Nonpersonal service (57050) ... 404,000,000 ........ (re. $20,200,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Administration Transfer Account - 25107 The appropriation made by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 50 percent for the period April 1, 2017 to March 31, 2018; and the remaining amount for the period April 1, 2018 to [March 31] JUNE 30, 2019. 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. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2017-18 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2017-18, and (ii) appropriation for this item covering fiscal year 2017-18 set forth in chapter 50 of the laws of 2016. Personal service (50000) ... 86,046,000 ............ (re. $86,046,000) 408 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Nonpersonal service (57050) ... 859,241,000 ....... (re. $859,241,000) Fringe benefits (60090) ... 51,960,000 ............. (re. $51,960,000) Indirect costs (58850) ... 5,920,000 ................ (re. $5,920,000) For services and expenses related to administration 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 chapter 41 of the laws of 1992. Personal service (50000) ... 620,000 .................. (re. $620,000) For contractual services related to medical necessity and quality of care reviews related to medicaid patients and to monitor health care services provided to persons with AIDS. Nonpersonal service (57050) ... 9,200,000 ........... (re. $9,200,000) The appropriation made by chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2017, is hereby amended and reappropriated to read: Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 51 percent for the period April 1, 2016 to March 31, 2017; and the remaining amount for the period April 1, 2017 to June 30, [2018] 2019. 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 (50000) ... 130,929,000 ........... (re. $35,410,000) Nonpersonal service (57050) ... 689,051,000 ....... (re. $293,987,000) Fringe benefits (60090) ... 71,461,000 ............. (re. $36,446,000) Indirect costs (58850) ... 9,008,000 ................ (re. $4,595,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2017: Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 47 percent for the period April 1, 2015 to March 31, 2016; and the remaining amount for the period April 1, 2016 to June 30, 2018. 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. 409 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 (50000) ... 100,612,000 ........... (re. $13,465,000) Nonpersonal service (57050) ... 444,901,000 ........ (re. $73,265,000) Fringe benefits (60090) ... 50,382,000 .............. (re. $7,353,000) Indirect costs (58850) ... 6,500,000 ................ (re. $4,247,000) By chapter 50, section 1, of the laws of 2013: The money hereby appropriated herein, together with any available federal matching funds, is available for the services and expenses related to the balancing incentive program. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange or transfer, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of state office for the aging with the approval of the director of the budget. Contractual services ... 10,000,000 ................. (re. $2,151,000) MEDICAL MARIHUANA PROGRAM Special Revenue Funds - Other Medical Marihuana Trust Fund Health Operation and Oversight Account - 23755 By chapter 50, section 1, of the laws of 2017: For services and expenses related to chapter 90 of the laws of 2014, establishing the medical marihuana program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget 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 (50100) ... 3,670,000 ..... (re. $2,422,000) Contractual services (51000) ... 3,559,000 .......... (re. $1,150,000) Travel (54000) ... 25,000 .............................. (re. $20,000) Equipment (56000) ... 142,000 .......................... (re. $73,000) Supplies and materials (57000) ... 85,000 .............. (re. $18,000) Fringe benefits (60000) ... 2,241,000 ............... (re. $1,810,000) Indirect costs (58800) ... 56,000 ...................... (re. $56,000) OFFICE OF HEALTH INSURANCE PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Healthcare and Insurance Reform Account - 25148 410 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2017: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) in accordance with the following sub-schedule. Notwith- standing any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or subschedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropriations. Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000) Personal Responsibility Education Grant Program Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) Abstinence Education Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) Insurance Exchange Personal service (50000) ... 6,800,000 .............. (re. $6,800,000) Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000) Consumer Assistance -- Independent Health Insurance Consumer Assist- ance Designee Community Service Society of New York (CSS) for Commu- nity Health Advocates (CHA) statewide consortium. Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152). Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) By chapter 50, section 1, of the laws of 2016: 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 411 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 committee. A portion of this appropriation may be transferred to local assistance appropriations. Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000) Personal Responsibility Education Grant Program Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) Abstinence Education Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) Insurance Exchange Personal service (50000) ... 6,800,000 .............. (re. $6,800,000) Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000) Consumer Assistance -- Independent Health Insurance Consumer Assist- ance Designee Community Service Society of New York (CSS) for Commu- nity Health Advocates (CHA) statewide consortium. Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152). Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) in accordance with the following sub-schedule. Notwith- standing any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or subschedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropriations. Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000) Personal Responsibility Education Grant Program Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) Abstinence Education Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) Insurance Exchange Personal service (50000) ... 6,800,000 .............. (re. $6,800,000) Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000) Consumer Assistance -- Independent Health Insurance Consumer Assist- ance Designee Community Service Society of New York (CSS) for Commu- nity Health Advocates (CHA) statewide consortium. Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) 412 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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 (57050) ... 4,000,000 ........... (re. $3,907,000) By chapter 50, section 1, of the laws of 2014: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) in accordance with the following sub-schedule. Notwith- standing any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or subschedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropriations. Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program Nonpersonal service ... 20,000,000 ................. (re. $20,000,000) Personal Responsibility Education Grant Program Nonpersonal service ... 4,000,000 ................... (re. $4,000,000) Abstinence Education Nonpersonal service ... 3,000,000 ................... (re. $3,000,000) Insurance Exchange Nonpersonal service ... 190,000,000 ................ (re. $87,722,000) Consumer Assistance -- Independent Health Insurance Consumer Assis- tance Designee Community Service Society of New York (CSS) for Community Health Advocates (CHA) statewide consortium. Nonpersonal service ... 2,500,000 ................... (re. $2,058,000) Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152). Nonpersonal service ... 4,000,000 ................... (re. $4,000,000) By chapter 50, section 1, of the laws of 2013: 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 413 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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. $20,000,000) 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. $1,727,000) 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. $10,000,000) Personal Responsibility Education Grant Program ...................... 4,000,000 ......................................... (re. $2,000,000) Abstinence Education ... 3,000,000 .................. (re. $1,500,000) Early Innovators Grant ... 60,000,000 ............... (re. $2,492,000) Consumer Assistance -- Independent Health Insurance Consumer Assis- tance Designee Community Service Society of New York (CSS) for Community Health Advocates (CHA) statewide consortium .............. 6,000,000 ......................................... (re. $6,000,000) 414 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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. $690,000) 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. $15,452,000) By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, section 1, of the laws of 2012: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 152) in accordance with the following sub-schedule. Notwithstanding any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or subschedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropriations. Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program ................ 20,000,000 ........................................ (re. $5,000,000) Personal Responsibility Education Grant Program ...................... 4,000,000 ......................................... (re. $2,000,000) Medicare Outreach for low income beneficiaries ....................... 600,000 ............................................. (re. $300,000) Prevention and Public Health Fund ... 20,000,000 ... (re. $10,000,000) Abstinence Education ... 3,000,000 .................. (re. $1,500,000) Workforce demo for low income health care workers .................... 3,000,000 ......................................... (re. $1,500,000) Demonstration Project to Develop Training and Certification .......... 2,000,000 ......................................... (re. $1,000,000) Pregnancy Assessment Fund ... 1,000,000 ............... (re. $500,000) Program for Early Detection of Certain Medical Conditions Related to Environmental Health Hazards ... 400,000 ............ (re. $200,000) Long Term Care Grants ... 1,000,000 ................... (re. $500,000) Early Innovators Grant ... 30,000,000 .............. (re. $15,000,000) Consumer Assistance -- Independent Health Insurance Consumer Assis- tance Designee Community Service Society of New York (CSS) for Community Health Advocates (CHA) statewide consortium .............. 5,000,000 ......................................... (re. $1,500,000) Premium Rate Review ... 5,000,000 ................... (re. $2,500,000) Insurance Exchange ... 70,000,000 ................... (re. $4,870,000) Aging Grants ... 3,000,000 .......................... (re. $1,500,000) 415 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 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. $1,019,000) By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, section 1, of the laws of 2013: Health Insurance Consumer Information ... 4,400,000 . (re. $2,210,000) By chapter 54, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2012: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 152) in accordance with the following sub-schedule. Notwithstanding any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or subschedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropriations ... 123,400,000 .. (re. $35,000,000) sub-schedule Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program ........... 20,000,000 Personal Responsibility Education Grant Program ...................................... 3,000,000 Medicare Outreach for low income benefici- aries .......................................... 600,000 Prevention and Public Health Fund ............. 20,000,000 Incentives for Prevention of Chronic Disease in Medicaid .................................. 4,000,000 Workforce demo for low income health care workers ...................................... 3,000,000 Demonstration Project to Develop Training and Certification ............................ 2,000,000 Program for background checks on patient contact personnel in Long Term Care facil- ities ........................................ 2,000,000 Pregnancy Assessment Fund ...................... 1,000,000 Program for Early Detection of Certain Medical Conditions Related to Environ- mental Health Hazards .......................... 400,000 416 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Long Term Care Grants .......................... 4,000,000 High Risk Pools ............................... 59,400,000 Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) .... 4,000,000 Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Assistance and Survey Account - 25107 By chapter 50, section 1, of the laws of 2017: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX and title XVIII of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. 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 (50000) ... 67,000,000 ............ (re. $66,965,000) Nonpersonal service (57050) ... 409,141,000 ....... (re. $377,934,000) Fringe benefits (60090) ... 36,850,000 ............. (re. $36,838,000) Indirect costs (58850) ... 16,000,000 .............. (re. $15,999,000) By chapter 50, section 1, of the laws of 2016: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX and title XVIII of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. 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 (50000) ... 67,000,000 ............ (re. $62,433,000) Nonpersonal service (57050) ... 409,141,000 ....... (re. $148,269,000) Fringe benefits (60090) ... 36,850,000 ............. (re. $36,120,000) Indirect costs (58850) ... 16,000,000 .............. (re. $15,907,000) By chapter 50, section 1, of the laws of 2015: 417 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX and title XVIII of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. 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 (50000) ... 67,000,000 ............ (re. $47,357,000) Nonpersonal service (57050) ... 409,141,000 ........ (re. $67,212,000) Fringe benefits (60090) ... 34,000,000 ............. (re. $20,911,000) Indirect costs (58850) ... 16,000,000 .............. (re. $14,542,000) By chapter 50, section 1, of the laws of 2014: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX and title XVIII of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. 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. $50,996,000) Nonpersonal service ... 216,681,000 ................ (re. $67,454,000) Fringe benefits ... 195,014,000 .................... (re. $27,849,000) Indirect costs ... 28,440,000 ...................... (re. $16,084,000) Special Revenue Funds - Other Combined Expendable Trust Fund Alzheimer's Research Account - 20143 By chapter 50, section 1, of the laws of 2015: For Alzheimer's disease research and assistance pursuant to chapter 590 of the laws of 1999. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, 418 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services (51000) ... 1,000,000 ............ (re. $877,000) By chapter 50, section 1, of the laws of 2014: For Alzheimer's disease research and assistance pursuant to chapter 590 of the laws of 1999. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ... 2,531,000 .................. (re. $1,693,000) OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund SAMHSA Account - 25170 By chapter 50, section 1, of the laws of 2017: 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 2017-18 state fiscal year state operations appropri- ation for the budget 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 (50000) ... 240,000 .................. (re. $240,000) Nonpersonal service (57050) ... 128,000 ............... (re. $128,000) Fringe benefits (60090) ... 132,000 ................... (re. $132,000) Indirect costs (58850) ... 17,000 ...................... (re. $17,000) By chapter 50, section 1, of the laws of 2016: 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 2016-17 state fiscal year state operations appropri- ation for the budget 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 (50000) ... 240,000 .................. (re. $240,000) Nonpersonal service (57050) ... 128,000 ............... (re. $128,000) 419 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Fringe benefits (60090) ... 132,000 ................... (re. $132,000) Indirect costs (58850) ... 17,000 ...................... (re. $17,000) By chapter 50, section 1, of the laws of 2015: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropri- ation for the budget 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 (50000) ... 240,000 .................. (re. $240,000) Nonpersonal service (57050) ... 128,000 ............... (re. $128,000) Fringe benefits (60090) ... 115,000 ................... (re. $115,000) Indirect costs (58850) ... 17,000 ...................... (re. $17,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Title XVIII Survey and Certification ACCOUNT - 25121 By chapter 50, section 1, of the laws of 2017: For services and expenses for the survey and certification program, provided pursuant to title XVIII of the federal social security act. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget 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 (50000) ... 6,000,000 .............. (re. $3,442,000) Nonpersonal service (57050) ... 9,550,000 ........... (re. $6,208,000) Fringe benefits (60090) ... 3,200,000 ............... (re. $2,195,000) Indirect costs (58850) ... 1,250,000 ................... (re. $56,000) By chapter 50, section 1, of the laws of 2016: For services and expenses for the survey and certification program, provided pursuant to title XVIII of the federal social security act. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2016-17 state fiscal year state operations appropri- ation for the budget 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 (50000) ... 6,000,000 .................. (re. $1,000) Nonpersonal service (57050) ... 9,550,000 ........... (re. $2,220,000) Fringe benefits (60090) ... 3,200,000 ................... (re. $2,000) Indirect costs (58850) ... 1,250,000 .................... (re. $1,000) 420 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund United States Department of Justice Account - 25377 By chapter 50, section 1, of the laws of 2017: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances. Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) By chapter 50, section 1, of the laws of 2016: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances. Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) By chapter 50, section 1, of the laws of 2015: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances. Contractual services (51000) ... 400,000 .............. (re. $400,000) Special Revenue Funds - Other Combined Expendable Trust Fund Life Pass It On Trust Fund Account - 20174 By chapter 50, section 1, of the laws of 2017: For services and expenses related to organ donation and transplant research and educational projects promoting organ and tissue donation. Contractual services (51000) ... 200,000 .............. (re. $200,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to organ donation and transplant research and educational projects promoting organ and tissue donation. Contractual services (51000) ... 200,000 .............. (re. $200,000) Special Revenue Funds - Other HCRA Resources Fund Emergency Medical Services Account - 20809 By chapter 50, section 1, of the laws of 2017: For services and expenses related to emergency medical services (EMS) administration including but not limited to, expenses related to training courses and instructor development, expenses of the state EMS council, expenses of the EMS regional councils and program agen- cies, and expenses of the general public health work - EMS reimbursement. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as 421 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 defined in the 2017-18 state fiscal year state operations appropri- ation for the budget 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 (51000) ... 1,332,000 ............ (re. $560,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Certificate of Need Account - 21920 By chapter 50, section 1, of the laws of 2017: For services and expenses, including indirect costs, related to the certificate of need program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget 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 (51000) ... 1,857,000 .......... (re. $1,101,000) WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 By chapter 50, section 1, of the laws of 2017: For health prevention, diagnostic, detection and treatment services. Personal service (50000) ... 5,459,000 .............. (re. $5,459,000) Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000) Fringe benefits (60090) ... 3,040,000 ............... (re. $3,040,000) Indirect costs (58850) ... 382,000 .................... (re. $382,000) By chapter 50, section 1, of the laws of 2016: For health prevention, diagnostic, detection and treatment services. Personal service (50000) ... 5,459,000 .............. (re. $2,446,000) Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000) Fringe benefits (60090) ... 3,040,000 ............... (re. $1,555,000) Indirect costs (58850) ... 382,000 .................... (re. $382,000) By chapter 50, section 1, of the laws of 2015: For health prevention, diagnostic, detection and treatment services. Personal service (50000) ... 5,459,000 .............. (re. $2,610,000) Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,708,000) Fringe benefits (60090) ... 2,620,000 ............... (re. $1,140,000) Indirect costs (58850) ... 382,000 .................... (re. $382,000) By chapter 50, section 1, of the laws of 2014: For health prevention, diagnostic, detection and treatment services. Personal service ... 5,459,000 ...................... (re. $2,397,000) 422 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Nonpersonal service ... 2,912,000 ................... (re. $2,712,000) Fringe benefits ... 2,620,000 ....................... (re. $1,007,000) Indirect costs ... 382,000 ............................ (re. $382,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Grant WCLR Account - 25170 By chapter 50, section 1, of the laws of 2017: For health prevention, diagnostic, detection and treatment services. Personal service (50000) ... 747,000 .................. (re. $747,000) Nonpersonal service (57050) ... 398,000 ............... (re. $398,000) Fringe benefits (60090) ... 411,000 ................... (re. $411,000) Indirect costs (58850) ... 52,000 ...................... (re. $52,000) By chapter 50, section 1, of the laws of 2016: For health prevention, diagnostic, detection and treatment services. Personal service (50000) ... 747,000 .................. (re. $286,000) Nonpersonal service (57050) ... 398,000 ............... (re. $336,000) Fringe benefits (60090) ... 411,000 ................... (re. $411,000) Indirect costs (58850) ... 52,000 ...................... (re. $52,000) By chapter 50, section 1, of the laws of 2015: For health prevention, diagnostic, detection and treatment services. Personal service (50000) ... 747,000 ................... (re. $35,000) Nonpersonal service (57050) ... 398,000 ............... (re. $298,000) Fringe benefits (60090) ... 359,000 ................... (re. $261,000) Indirect costs (58850) ... 52,000 ....................... (re. $7,000) By chapter 50, section 1, of the laws of 2014: For health prevention, diagnostic, detection and treatment services. Personal service ... 747,000 ........................... (re. $20,500) Nonpersonal service ... 398,000 ........................ (re. $51,000) Fringe benefits ... 359,000 ............................ (re. $49,000) Indirect costs ... 52,000 .............................. (re. $52,000) Special Revenue Funds - Other Combined Expendable Trust Fund Breast Cancer Research and Education Account - 20155 By chapter 50, section 1, of the laws of 2015: For breast cancer research and education pursuant to section 97-yy of the state finance law as amended by chapter 550 of the laws of 2000. Contractual services (51000) ... 1,277,000 .......... (re. $1,166,000) By chapter 50, section 1, of the laws of 2014: For breast cancer research and education pursuant to section 97-yy of the state finance law as amended by chapter 550 of the laws of 2000. Contractual services ... 9,737,000 .................. (re. $8,306,000) By chapter 50, section 1, of the laws of 2013: 423 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 For breast cancer research and education pursuant to section 97-yy of the state finance law as amended by chapter 550 of the laws of 2000. Contractual services ... 2,536,000 .................. (re. $1,386,000) By chapter 50, section 1, of the laws of 2012: For breast cancer research and education pursuant to section 97-yy of the state finance law as amended by chapter 550 of the laws of 2000. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ... 2,536,000 .................. (re. $1,939,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Empire State Stem Cell Research Account - 22161 By chapter 50, section 1, of the laws of 2017: 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 2017-18 state fiscal year state operations appropri- ation for the budget 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 (51000) ... 44,800,000 ........ (re. $44,444,000) By chapter 50, section 1, of the laws of 2016: 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 2016-17 state fiscal year state operations appropri- ation for the budget 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 (51000) ... 44,800,000 ........ (re. $42,759,000) By chapter 50, section 1, of the laws of 2015: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropri- 424 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 ation for the budget 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 (51000) ... 44,800,000 ........ (re. $43,018,000) By chapter 50, section 1, of the laws of 2014: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 44,800,000 ................ (re. $42,391,000) By chapter 50, section 1, of the laws of 2013: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2013-14 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 44,800,000 ................ (re. $42,320,000) By chapter 50, section 1, of the laws of 2012: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ... 44,800,000 ................ (re. $13,571,000) By chapter 50, section 1, of the laws of 2011: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007: Contractual services ... 44,800,000 ................. (re. $9,429,000) By chapter 54, section 1, of the laws of 2010: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007: Contractual services ... 44,800,000 ................ (re. $10,739,000) 425 12650-10-8 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 54, section 1, of the laws of 2009: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007: Contractual services ... 50,000,000 ................. (re. $5,927,000) By chapter 54, section 1, of the laws of 2008: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007: Contractual services ... 50,000,000 ................. (re. $4,320,000) By chapter 54, section 1, of the laws of 2007, as amended by chapter 54, section 1, of the laws of 2008: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007: Contractual services ... 100,000,000 ................ (re. $5,271,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Spinal Cord Injury Research Fund Account - 21987 By chapter 54, section 1, of the laws of 2009: For services and expenses related to spinal cord injury research pursuant to chapter 338 of the laws of 1998, in accordance with the following. Contractual services ... 7,978,000 .................... (re. $291,000) 426 12650-10-8 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 19,426,000 0 Special Revenue Funds - Federal .... 30,595,000 30,595,000 ---------------- ---------------- All Funds ........................ 50,021,000 30,595,000 ================ ================ SCHEDULE MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM ................. 50,021,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the office of medicaid inspector general, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, office of mental health, office for people with developmental 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 commit- tee and the chairman of the assembly ways and means committee. Personal service--regular (50100) ............. 15,630,000 Temporary service (50200) ......................... 28,000 Holiday/overtime compensation (50300) ............. 75,000 Supplies and materials (57000) ................... 355,000 Travel (54000) ................................... 220,000 Contractual services (51000) ................... 2,918,000 Equipment (56000) ................................ 200,000 -------------- Program account subtotal .................. 19,426,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Fraud and Abuse Account - 25107 427 12650-10-8 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2018-19 For services and expenses related to the medicaid fraud and abuse program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the office of medicaid inspector general, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, office of mental health, office for people with developmental 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 commit- tee and the chairman of the assembly ways and means committee. Personal service (50000) ...................... 15,733,000 Nonpersonal service (57050) .................... 4,195,000 Fringe benefits (60090) ........................ 9,375,000 Indirect costs (58850) ......................... 1,292,000 -------------- Program account subtotal .................. 30,595,000 -------------- 428 12650-10-8 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS - REAPPROPRIATIONS 2018-19 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Fraud and Abuse Account - 25107 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the medicaid fraud and abuse program. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the office of medicaid inspector general, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the department of health, office of mental health, office for people with developmental 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. Personal service (50000) ... 15,733,000 ............ (re. $15,733,000) Nonpersonal service (57050) ... 4,195,000 ........... (re. $4,195,000) Fringe benefits (60090) ... 9,375,000 ............... (re. $9,375,000) Indirect costs (58850) ... 1,292,000 ................ (re. $1,292,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the medicaid fraud and abuse program. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the office of medicaid inspector general, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the department of health, office of mental health, office for people with developmental disa- bilities and office of alcoholism and substance abuse services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Personal service (50000) ... 16,155,000 ............... (re. $727,000) Nonpersonal service (57050) ... 5,099,000 ........... (re. $2,208,000) Fringe benefits (60090) ... 9,375,000 ................. (re. $494,000) Indirect costs (58850) ... 1,292,000 .................. (re. $858,000) 429 12650-10-8 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 3,500,000 9,180,000 Special Revenue Funds - Other ...... 58,242,000 0 ---------------- ---------------- All Funds ........................ 61,742,000 9,180,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 58,242,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund HESC-Insurance Premium Payments Account - 21960 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 13,740,000 Supplies and materials (57000) ................... 523,000 Travel (54000) ................................... 397,000 Contractual services (51000) .................. 34,223,000 Equipment (56000) ................................ 157,000 Fringe benefits (60000) ........................ 8,779,000 Indirect costs (58800) ........................... 423,000 -------------- STUDENT GRANT AND AWARD PROGRAMS ............................. 3,500,000 -------------- Special Revenue Funds - Federal Federal Department of Education Fund HESC-Gaining Early Awareness and Readiness for Under- graduate Programs (GEAR UP) Account - 25219 For services and expenses related to the gaining early awareness and readiness for undergraduate program. Notwithstanding any inconsistent provision of law, a portion of these funds may be transferred or 430 12650-10-8 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2018-19 suballocated, subject to the approval of the director of the budget, to other state agencies. Nonpersonal service (57050) .................... 3,500,000 -------------- 431 12650-10-8 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 STUDENT GRANT AND AWARD PROGRAMS Special Revenue Funds - Federal Federal Education Fund HESC-College Access Challenge Grant Account - 25219 By chapter 50, section 1, of the laws of 2015: For services and expenses of the college access challenge grant program. Notwithstanding any law to the contrary, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies. Personal service (50000) ... 250,000 .................. (re. $196,000) Nonpersonal service (57050) ... 6,139,000 ............. (re. $465,000) Fringe benefits (60090) ... 105,000 ................... (re. $105,000) Indirect costs (58850) ... 15,000 ...................... (re. $15,000) By chapter 50, section 1, of the laws of 2014: For services and expenses of the college access challenge grant program. Notwithstanding any law to the contrary, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies. Personal service ... 240,000 .......................... (re. $240,000) Nonpersonal service ... 6,370,000 ..................... (re. $622,000) Fringe benefits ... 122,000 ........................... (re. $122,000) Indirect costs ... 15,000 .............................. (re. $15,000) Special Revenue Funds - Federal Federal Department of Education Fund HESC-Gaining Early Awareness and Readiness for Undergraduate Programs (GEAR UP) Account - 25219 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the gaining early awareness and readiness for undergraduate program. Notwithstanding any inconsis- tent provision of law, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies. Nonpersonal service (57050) ... 3,500,000 ........... (re. $3,500,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the gaining early awareness and readiness for undergraduate program. Notwithstanding any inconsis- tent provision of law, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies. Nonpersonal service (57050) ... 3,500,000 ........... (re. $2,307,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the gaining early awareness and readiness for undergraduate program. Notwithstanding any inconsis- 432 12650-10-8 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 tent provision of law, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies. Nonpersonal service (57050) ... 3,500,000 ............. (re. $101,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the gaining early awareness and readiness for undergraduate program. Notwithstanding any inconsis- tent provision of law, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies ... 5,000,000 ..... (re. $1,492,000) 433 12650-10-8 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,000,000 0 Special Revenue Funds - Federal .... 35,411,000 147,885,000 Special Revenue Funds - Other ...... 41,545,000 6,600,000 ---------------- ---------------- All Funds ........................ 77,956,000 154,485,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 27,995,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Safety Communications Account - 22123 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 18,823,000 Temporary service (50200) ........................ 295,000 Holiday/overtime compensation (50300) ............ 115,000 Supplies and materials (57000) ................. 1,062,000 Travel (54000) ................................. 2,455,000 Contractual services (51000) ................... 4,832,000 Equipment (56000) ................................ 413,000 -------------- DISASTER ASSISTANCE PROGRAM ................................. 23,086,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Disaster Assistance Account - 25325 Personal service (50000) ...................... 14,000,000 Nonpersonal service (57050) .................... 1,586,000 Fringe benefits (60090) ........................ 7,500,000 -------------- 434 12650-10-8 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2018-19 EMERGENCY MANAGEMENT PROGRAM ................................ 18,937,000 -------------- General Fund State Purposes Account - 10050 A portion of these funds may be suballocated to the division of military and naval affairs. Temporary service (50200) ...................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Emergency Management Performance Account - 25516 For services and expenses of state emergency management activities, including suballo- cation to other state departments and agencies. Personal service (50000) ....................... 5,025,000 Nonpersonal service (57050) .................... 1,000,000 Fringe benefits (60090) ........................ 3,000,000 -------------- Program account subtotal ................... 9,025,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Safety Communications Account - 22123 Personal service--regular (50100) .............. 2,045,000 Temporary service (50200) ........................ 586,000 Holiday/overtime compensation (50300) ............. 83,000 Supplies and materials (57000) ................... 200,000 Travel (54000) ................................... 100,000 Contractual services (51000) ................... 2,850,000 Equipment (56000) ................................. 50,000 -------------- Program account subtotal ................... 5,914,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Radiological Emergency Preparedness Account - 21944 435 12650-10-8 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2018-19 Personal service--regular (50100) .............. 1,663,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 43,000 Contractual services (51000) ..................... 292,000 Equipment (56000) ................................ 128,000 Fringe benefits (60000) .......................... 825,000 Indirect costs (58800) ............................ 37,000 -------------- Program account subtotal ................... 2,998,000 -------------- FIRE PREVENTION AND CONTROL PROGRAM .......................... 5,495,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fire Prevention and Control Account - 25382 For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies. Nonpersonal service (57050) .................... 3,300,000 -------------- Program account subtotal ................... 3,300,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Emergency Services Revolving Loan Account - 20150 Personal service--regular (50100) ................ 159,000 Supplies and materials (57000) .................... 21,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ...................... 42,000 Fringe benefits (60000) ........................... 71,000 Indirect costs (58800) ............................. 6,000 -------------- Program account subtotal ..................... 307,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cigarette Fire Safety Act Account - 22018 For services and expenses of the cigarette fire safety program, including suballo- cation to other state departments or agen- cies. 436 12650-10-8 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2018-19 Supplies and materials (57000) .................... 20,000 Travel (54000) .................................... 20,000 Contractual services (51000) ..................... 171,000 Equipment (56000) ................................. 20,000 -------------- Program account subtotal ..................... 231,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Fireworks Revenue Account - 22214 Personal service--regular (50100) ................ 315,000 Fringe benefits (60000) .......................... 177,000 Indirect costs (58800) ............................. 8,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York Fire Academy Account - 21953 Personal service--regular (50100) ................ 260,000 Temporary service (50200) ......................... 87,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 172,000 Contractual services (51000) ..................... 509,000 Fringe benefits (60000) .......................... 117,000 Indirect costs (58800) ............................ 11,000 -------------- Program account subtotal ................... 1,157,000 -------------- INTEROPERABLE COMMUNICATIONS PROGRAM ......................... 2,443,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Safety Communications Account - 22123 Personal service--regular (50100) .............. 1,843,000 Supplies and materials (57000) ................... 100,000 Travel (54000) .................................... 50,000 Contractual services (51000) ..................... 200,000 Equipment (56000) ................................ 250,000 -------------- 437 12650-10-8 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 DISASTER ASSISTANCE PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Disaster Assistance Account - 25325 By chapter 50, section 1, of the laws of 2017: Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) By chapter 50, section 1, of the laws of 2016: Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) By chapter 50, section 1, of the laws of 2015: Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) By chapter 50, section 1, of the laws of 2014: Personal service ... 2,200,000 ...................... (re. $2,200,000) Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) By chapter 50, section 1, of the laws of 2013: Personal service ... 2,200,000 ...................... (re. $2,200,000) Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) By chapter 50, section 1, of the laws of 2012: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 2,200,000 ...................... (re. $2,200,000) Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) By chapter 50, section 1, of the laws of 2011: Personal service ... 2,200,000 ...................... (re. $2,200,000) Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) By chapter 50, section 1, of the laws of 2010: Personal service ... 2,200,000 ...................... (re. $2,200,000) Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) 438 12650-10-8 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 EMERGENCY MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Emergency Management Performance Account - 25516 By chapter 50, section 1, of the laws of 2017: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies. Personal service (50000) ... 5,025,000 .............. (re. $5,025,000) Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000) Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000) By chapter 50, section 1, of the laws of 2016: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies. Personal service (50000) ... 5,025,000 .............. (re. $5,025,000) Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000) Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies. Personal service (50000) ... 3,385,000 .............. (re. $3,385,000) Nonpersonal service (57050) ... 3,950,000 ........... (re. $3,950,000) Fringe benefits (60090) ... 1,690,000 ............... (re. $1,690,000) By chapter 50, section 1, of the laws of 2014: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies. Personal service ... 3,385,000 ...................... (re. $3,385,000) Nonpersonal service ... 3,950,000 ................... (re. $3,950,000) Fringe benefits ... 1,690,000 ....................... (re. $1,690,000) By chapter 50, section 1, of the laws of 2013: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies. Personal service ... 3,385,000 ...................... (re. $3,385,000) Nonpersonal service ... 3,950,000 ................... (re. $3,950,000) Fringe benefits ... 1,690,000 ....................... (re. $1,690,000) FIRE PREVENTION AND CONTROL PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fire Prevention and Control Account - 25382 By chapter 50, section 1, of the laws of 2017: For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies. Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,300,000) 439 12650-10-8 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2016: For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies. Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,272,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies. Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,000,000) INTEROPERABLE COMMUNICATIONS PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account - 22123 By chapter 50, section 1, of the laws of 2011: For services and expenses related to the purchase of emergency commu- nications equipment for state departments or agencies. The amounts appropriated herein may be transferred to any other state department or agency pursuant to a plan submitted by the division of homeland security and emergency services and approved by the director of the budget. Equipment ... 30,000,000 ............................ (re. $6,600,000) 440 12650-10-8 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 12,474,000 0 Special Revenue Funds - Federal .... 16,272,000 25,948,000 Special Revenue Funds - Other ...... 64,169,000 60,327,000 ---------------- ---------------- All Funds ........................ 92,915,000 86,275,000 ================ ================ SCHEDULE F&D-COMMUNITY DEVELOPMENT PROGRAM ............................ 8,966,000 -------------- General Fund State Purposes Account - 10050 Personal service--regular (50100) ................ 674,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ....................... 1,000 Equipment (56000) .................................. 1,000 -------------- Program account subtotal ..................... 689,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR-HCA Application Fee Account - 22100 For services and expenses related to the administration of the federal low-income housing tax credit program. Personal service--regular (50100) .............. 4,240,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 10,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 563,000 Equipment (56000) ................................ 100,000 Fringe benefits (60000) ........................ 2,716,000 Indirect costs (58800) ........................... 538,000 -------------- Program account subtotal ................... 8,277,000 -------------- OCR-COMMUNITY RENEWAL PROGRAM .................................. 327,000 -------------- 441 12650-10-8 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2018-19 General Fund State Purposes Account - 10050 Personal service--regular (50100) ................ 315,000 Holiday/overtime compensation (50300) .............. 7,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ....................... 1,000 Equipment (56000) .................................. 1,000 -------------- OHP-HOUSING PROGRAM ......................................... 21,903,000 -------------- General Fund State Purposes Account - 10050 Personal service--regular (50100) ................ 855,000 Holiday/overtime compensation (50300) .............. 4,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 2,000 Contractual services (51000) ....................... 1,000 Equipment (56000) .................................. 1,000 -------------- Program account subtotal ..................... 864,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Housing and Urban Development Section 8 Account - 25315 For expenditures related to administering federal section 8 program grants. Personal service (50000) ....................... 5,576,000 Nonpersonal service (57050) .................... 2,018,000 Fringe benefits (60090) ........................ 3,484,000 Indirect costs (58850) ........................... 470,000 -------------- Program account subtotal .................. 11,548,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR Mortgage Servicing Account - 22085 For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corpo- ration. 442 12650-10-8 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2018-19 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 3,415,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 23,000 Travel (54000) ................................... 100,000 Contractual services (51000) ..................... 346,000 Equipment (56000) ................................ 124,000 Fringe benefits (60000) .......................... 600,000 -------------- Program account subtotal ................... 4,618,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Low Income Housing Monitoring Account - 22130 For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs. Personal service--regular (50100) .............. 2,580,000 Holiday/overtime compensation (50300) ............. 50,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) ................................... 195,000 Contractual services (51000) ..................... 215,000 Equipment (56000) ................................. 75,000 Fringe benefits (60000) ........................ 1,681,000 Indirect costs (58800) ............................ 72,000 -------------- Program account subtotal ................... 4,873,000 -------------- OHP-LOW INCOME WEATHERIZATION PROGRAM ........................ 4,724,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Department of Energy Weatherization Account - 25499 For services and expenses related to admin- istering low income weatherization grants. 443 12650-10-8 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2018-19 Personal service (50000) ....................... 2,543,000 Nonpersonal service (57050) ...................... 378,000 Fringe benefits (60090) ........................ 1,589,000 Indirect costs (58850) ........................... 214,000 -------------- OHP-RENT ADMINISTRATION PROGRAM ............................. 43,516,000 -------------- General Fund State Purposes Account - 10050 Personal service--regular (50100) .............. 1,784,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) .................................... 35,000 Contractual services (51000) ....................... 1,000 Equipment (56000) .................................. 1,000 -------------- Program account subtotal ................... 1,825,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Account - 22158 For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regu- lation. Personal service--regular (50100) ................ 533,000 Travel (54000) .................................... 10,000 Fringe benefits (60000) .......................... 341,000 Indirect costs (58800) ............................ 17,000 -------------- Program account subtotal ..................... 901,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Other Account - 22156 For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regu- lation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange 444 12650-10-8 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2018-19 and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 22,308,000 Holiday/overtime compensation (50300) ............. 30,000 Supplies and materials (57000) ................... 471,000 Travel (54000) .................................... 76,000 Contractual services (51000) ................... 2,548,000 Equipment (56000) ................................ 405,000 Fringe benefits (60000) ....................... 14,272,000 Indirect costs (58800) ........................... 680,000 -------------- Program account subtotal .................. 40,790,000 -------------- OPS-ADMINISTRATION PROGRAM .................................. 13,479,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,022,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) ................... 311,000 Travel (54000) ................................... 157,000 Contractual services (51000) ................... 6,002,000 Equipment (56000) ................................ 262,000 -------------- Program account subtotal ................... 8,769,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Housing Indirect Cost Recovery Account - 22090 445 12650-10-8 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2018-19 For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,697,000 Holiday/overtime compensation (50300) ............. 20,000 Supplies and materials (57000) .................... 45,000 Travel (54000) .................................... 60,000 Contractual services (51000) ................... 1,828,000 Equipment (56000) ................................. 60,000 -------------- Program account subtotal ................... 4,710,000 -------------- 446 12650-10-8 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2018-19 F&D-COMMUNITY DEVELOPMENT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, section 1, of the laws of 2015: For services and expenses of a grandparent housing study pursuant to chapter 58 of the laws of 2014 ... 200,000 .......... (re. $200,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR-HCA Application Fee Account - 22100 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the administration of the federal low-income housing tax credit program. Personal service--regular (50100) ... 4,240,000 ..... (re. $2,122,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 10,000 .............. (re. $10,000) Travel (54000) ... 100,000 ............................ (re. $100,000) Contractual services (51000) ... 563,000 .............. (re. $563,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 2,606,000 ............... (re. $2,606,000) Indirect costs (58800) ... 538,000 .................... (re. $538,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the administration of the federal low-income housing tax credit program. Personal service--regular (50100) ... 4,196,000 ..... (re. $1,640,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 10,000 .............. (re. $10,000) Travel (54000) ... 100,000 ............................. (re. $99,000) Contractual services (51000) ... 563,000 .............. (re. $563,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 2,300,000 ............... (re. $2,289,000) Indirect costs (58800) ... 537,000 .................... (re. $537,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the administration of the federal low-income housing tax credit program. Personal service--regular (50100) ... 4,196,000 ..... (re. $1,888,000) Holiday/overtime compensation (50300) ... 4,000 ......... (re. $4,000) Supplies and materials (57000) ... 61,000 .............. (re. $61,000) Travel (54000) ... 98,000 .............................. (re. $80,000) Contractual services (51000) ... 490,000 .............. (re. $471,000) Equipment (56000) ... 130,000 ......................... (re. $130,000) Fringe benefits (60000) ... 2,300,000 ................. (re. $380,000) Indirect costs (58800) ... 537,000 .................... (re. $529,000) OHP-HOUSING PROGRAM 447 12650-10-8 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Housing and Urban Development Section 8 Account - 25315 By chapter 50, section 1, of the laws of 2017: For expenditures related to administering federal section 8 program grants. Personal service (50000) ... 5,576,000 .............. (re. $4,404,000) Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,985,000) Fringe benefits (60090) ... 3,341,000 ............... (re. $3,341,000) Indirect costs (58850) ... 470,000 .................... (re. $470,000) By chapter 50, section 1, of the laws of 2016: For expenditures related to administering federal section 8 program grants. Personal service (50000) ... 5,500,000 ................ (re. $771,000) Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,748,000) Fringe benefits (60090) ... 3,002,000 ................. (re. $402,000) Indirect costs (58850) ... 463,000 ..................... (re. $38,000) By chapter 50, section 1, of the laws of 2015: For expenditures related to administering federal section 8 program grants. Personal service (50000) ... 5,500,000 ................ (re. $864,000) Nonpersonal service (57050) ... 2,018,000 ............. (re. $614,000) Fringe benefits (60090) ... 2,434,000 ................. (re. $298,000) Indirect costs (58850) ... 245,000 .................... (re. $134,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR Mortgage Servicing Account - 22085 By chapter 50, section 1, of the laws of 2017: For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ... 3,415,000 ..... (re. $1,917,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 23,000 .............. (re. $23,000) Travel (54000) ... 100,000 ............................ (re. $100,000) Contractual services (51000) ... 346,000 .............. (re. $346,000) Equipment (56000) ... 124,000 ......................... (re. $124,000) Fringe benefits (60000) ... 600,000 ................... (re. $600,000) By chapter 50, section 1, of the laws of 2016: 448 12650-10-8 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2018-19 For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the budget division 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 (50100) ... 3,340,000 ....... (re. $697,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 23,000 .............. (re. $23,000) Travel (54000) ... 100,000 .............................. (re. $4,000) Contractual services (51000) ... 346,000 ............... (re. $46,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the 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 (57000) ... 23,000 ............... (re. $3,000) Contractual services (51000) ... 346,000 .............. (re. $289,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Low Income Housing Monitoring Account - 22130 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs. Personal service--regular (50100) ... 2,580,000 ....... (re. $690,000) Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Travel (54000) ... 195,000 ............................ (re. $195,000) Contractual services (51000) ... 215,000 .............. (re. $215,000) Equipment (56000) ... 75,000 ........................... (re. $75,000) Fringe benefits (60000) ... 1,596,000 ............... (re. $1,596,000) Indirect costs (58800) ... 72,000 ...................... (re. $72,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs. Personal service--regular (50100) ... 2,554,000 ....... (re. $987,000) Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 449 12650-10-8 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Travel (54000) ... 195,000 ............................ (re. $194,000) Contractual services (51000) ... 215,000 .............. (re. $215,000) Equipment (56000) ... 75,000 ........................... (re. $75,000) Fringe benefits (60000) ... 1,500,000 ................. (re. $999,000) Indirect costs (58800) ... 71,000 ...................... (re. $61,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs. Personal service--regular (50100) ... 2,554,000 ....... (re. $391,000) Holiday/overtime compensation (50300) ... 50,000 ....... (re. $46,000) Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Travel (54000) ... 95,000 .............................. (re. $83,000) Contractual services (51000) ... 215,000 .............. (re. $215,000) Equipment (56000) ... 75,000 ........................... (re. $75,000) Indirect costs (58800) ... 71,000 ....................... (re. $2,000) OHP-LOW INCOME WEATHERIZATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Department of Energy Weatherization Account - 25499 By chapter 50, section 1, of the laws of 2017: For services and expenses related to administering low income weather- ization grants. Personal service (50000) ... 2,543,000 .............. (re. $1,948,000) Nonpersonal service (57050) ... 378,000 ............... (re. $373,000) Fringe benefits (60090) ... 1,523,000 ............... (re. $1,523,000) Indirect costs (58850) ... 214,000 .................... (re. $214,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to administering low income weather- ization grants. Personal service (50000) ... 2,500,000 .............. (re. $2,039,000) Nonpersonal service (57050) ... 378,000 ............... (re. $298,000) Fringe benefits (60090) ... 1,365,000 ............... (re. $1,142,000) Indirect costs (58850) ... 210,000 .................... (re. $176,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to administering low income weather- ization grants. Personal service (50000) ... 2,500,000 .............. (re. $2,000,000) Nonpersonal service (57050) ... 378,000 ............... (re. $238,000) Fringe benefits (60090) ... 1,082,000 ................. (re. $833,000) Indirect costs (58850) ... 112,000 ..................... (re. $95,000) OHP-RENT ADMINISTRATION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Account - 22158 450 12650-10-8 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Personal service--regular (50100) ... 533,000 ......... (re. $403,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Fringe benefits (60000) ... 328,000 ................... (re. $328,000) Indirect costs (58800) ... 17,000 ...................... (re. $17,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Personal service--regular (50100) ... 533,000 ......... (re. $286,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Fringe benefits (60000) ... 288,000 ................... (re. $226,000) Indirect costs (58800) ... 17,000 ...................... (re. $16,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Other Account - 22156 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ... 22,308,000 ... (re. $10,612,000) Holiday/overtime compensation (50300) ... 30,000 ....... (re. $30,000) Supplies and materials (57000) ... 471,000 ............ (re. $468,000) Travel (54000) ... 76,000 .............................. (re. $75,000) Contractual services (51000) ... 2,548,000 .......... (re. $2,548,000) Equipment (56000) ... 405,000 ......................... (re. $405,000) Fringe benefits (60000) ... 13,715,000 .............. (re. $9,865,000) Indirect costs (58800) ... 680,000 .................... (re. $680,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Holiday/overtime compensation (50300) ... 30,000 ....... (re. $28,000) 451 12650-10-8 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Supplies and materials (57000) ... 471,000 ............ (re. $286,000) Travel (54000) ... 76,000 .............................. (re. $74,000) Contractual services (51000) ... 2,548,000 ............ (re. $304,000) Equipment (56000) ... 405,000 ......................... (re. $389,000) Fringe benefits (60000) ... 11,703,000 ................. (re. $11,000) Indirect costs (58800) ... 679,000 .................... (re. $116,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the 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 (57000) ... 471,000 .............. (re. $5,000) Travel (54000) ... 76,000 .............................. (re. $43,000) Contractual services (51000) ... 2,548,000 ............ (re. $200,000) Equipment (56000) ... 405,000 .......................... (re. $14,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Travel ... 76,000 ...................................... (re. $15,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ... 2,548,000 ..................... (re. $13,000) Equipment ... 405,000 ................................... (re. $4,000) By chapter 53, section 1, of the laws of 2009: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Contractual services ... 3,048,000 ...................... (re. $6,000) 452 12650-10-8 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2018-19 OPS-ADMINISTRATION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Housing Indirect Cost Recovery Account - 22090 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ... 2,697,000 ....... (re. $949,000) Holiday/overtime compensation (50300) ... 20,000 ....... (re. $19,000) Supplies and materials (57000) ... 45,000 .............. (re. $45,000) Travel (54000) ... 60,000 .............................. (re. $58,000) Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000) Equipment (56000) ... 60,000 ........................... (re. $60,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the budget division 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 (50100) ... 2,680,000 ....... (re. $667,000) Holiday/overtime compensation (50300) ... 20,000 ....... (re. $11,000) Travel (54000) ... 60,000 .............................. (re. $55,000) Contractual services (51000) ... 1,828,000 .......... (re. $1,826,000) Equipment (56000) ... 60,000 ........................... (re. $60,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the 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 (57000) ... 40,000 .............. (re. $19,000) Travel (54000) ... 60,000 .............................. (re. $50,000) Contractual services (51000) ... 1,818,000 .......... (re. $1,788,000) Equipment (56000) ... 75,000 ........................... (re. $72,000) 453 12650-10-8 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 76,800,000 0 ---------------- ---------------- All Funds ........................ 76,800,000 0 ================ ================ SCHEDULE HOMEOWNER MORTGAGE REVENUES REIMBURSEMENT PROGRAM ........... 61,800,000 -------------- General Fund State Purposes Account - 10050 For deposit to the appropriate account or accounts of the homeowner mortgage revenue bonds general resolution pursuant to chap- ter 261 of the laws of 1988. Notwith- standing section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appropriation is made available .............................. 39,800,000 The sum of $22,000,000 is hereby appropri- ated to the state of New York mortgage agency, for deposit in the appropriate account or fund of the homeowner mortgage revenue bonds general resolution. Such appropriation shall only be made avail- able, upon certification by the director of the budget, to the state of New York mortgage agency when and to the extent that the agency certifies to the director of the budget that monies available to the agency are not sufficient to meet the agency's obligations with respect to all bonds issued under the homeowner mortgage revenue bonds general resolution dated September 10, 1987 as amended. Copies of the certification made by the director of the budget shall be filed with the chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appro- priation is made available .................. 22,000,000 -------------- 454 12650-10-8 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2018-19 MORTGAGE INSURANCE FUND REIMBURSEMENT PROGRAM ............... 15,000,000 -------------- General Fund State Purposes Account - 10050 The sum of fifteen million dollars ($15,000,000), or so much thereof as may be necessary and available, is hereby appropriated from the state purposes account of the general fund to the state of New York mortgage agency, for deposit in the mortgage insurance fund established by section 2429-b of the public authori- ties law as the aggregate reserve amount of the mortgage insurance fund. Any moneys expended pursuant to the provisions of this appropriation shall forthwith be transferred to the general fund, to the extent moneys are available, from the housing reserve account of the New York state infrastructure trust fund estab- lished pursuant to section 88 of the state finance law. Such appropriation shall only be made available, upon certification by the director of the budget, to the state of New York mortgage agency to the extent and if the agency requires the use of the aggregate reserve amount of the mortgage insurance fund. Copies of such certifi- cation shall be filed with the chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appro- priation is made available .................. 15,000,000 -------------- 455 12650-10-8 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 12,135,000 0 Special Revenue Funds - Federal .... 6,018,000 10,954,000 ---------------- ---------------- All Funds ........................ 18,153,000 10,954,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 18,153,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 9,420,000 Temporary service (50200) ........................ 292,000 Holiday/overtime compensation (50300) ............. 17,000 Supplies and materials (57000).................... 136,000 Travel (54000).................................... 110,000 Contractual services (51000) ................... 2,046,000 Equipment (56000) ................................ 114,000 -------------- Program account subtotal .................. 12,135,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Equal Employment Opportunity Account - 25447 For services and expenses related to equal employment opportunity program enforcement activities. 456 12650-10-8 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2018-19 Personal service (50000) ....................... 2,066,000 Nonpersonal service (57050) ...................... 140,000 Fringe benefits (60090) ........................ 1,126,000 Indirect costs (58850)............................ 150,000 -------------- Program account subtotal ................... 3,482,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund FHAP-Type I Account - 25308 For services and expenses related to fair housing assistance program enforcement activities. Personal service (50000) ......................... 683,000 Nonpersonal service (57050) .................... 1,428,000 Fringe benefits (60090) .......................... 375,000 Indirect costs (58850)............................. 50,000 -------------- Program account subtotal ................... 2,536,000 -------------- 457 12650-10-8 DIVISION OF HUMAN RIGHTS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Equal Employment Opportunity Account - 25447 By chapter 50, section 1, of the laws of 2017: For services and expenses related to equal employment opportunity program enforcement activities. Personal service (50000) ... 2,066,000 .............. (re. $2,066,000) Nonpersonal service (57050) ... 140,000 ............... (re. $140,000) Fringe benefits (60090) ... 1,126,000 ............... (re. $1,126,000) Indirect costs (58850) ... 150,000 .................... (re. $150,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to equal employment opportunity program enforcement activities. Personal service (50000) ... 2,048,000 .............. (re. $1,815,000) Nonpersonal service (57050) ... 140,000 ............... (re. $140,000) Fringe benefits (60090) ... 1,126,000 ............... (re. $1,126,000) Indirect costs (58850) ... 150,000 .................... (re. $150,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund FHAP-Type I Account - 25308 By chapter 50, section 1, of the laws of 2017: For services and expenses related to fair housing assistance program enforcement activities. Personal service (50000) ... 683,000 .................. (re. $683,000) Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,428,000) Fringe benefits (60090) ... 375,000 ................... (re. $375,000) Indirect costs (58850) ... 50,000 ...................... (re. $50,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to fair housing assistance program enforcement activities. Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,280,000) Fringe benefits (60090) ... 375,000 ................... (re. $375,000) Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 458 12650-10-8 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 5,717,000 195,000 ---------------- ---------------- All Funds ........................ 5,717,000 195,000 ================ ================ SCHEDULE HHS STATEWIDE IMPLEMENTATION ................................. 1,402,000 -------------- Special Revenue Funds - Other Indigent Legal Services Fund Indigent Legal Services Account - 23551 For services and expenses related to the statewide improvement to the quality of indigent defense. Personal service--regular (50100) ................ 682,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 40,000 Contractual services (51000) ..................... 185,000 Equipment (56000) ................................. 15,000 Fringe benefits (60000) .......................... 449,000 Indirect costs (58800) ............................ 21,000 -------------- HURRELL-HARRING SETTLEMENT ................................... 1,299,000 -------------- Special Revenue Funds - Other Indigent Legal Services Fund Indigent Legal Services Account - 23551 For services and expenses related to the implementation of the settlement agreement in the matter of Hurrell-Harring, et al, v. State of New York. Personal service--regular (50100) ................ 724,000 Supplies and materials (57000) .................... 25,000 Travel (54000) .................................... 40,000 Contractual services (51000) ...................... 10,000 Equipment (56000) ................................. 15,000 Fringe benefits (60000) .......................... 462,000 Indirect costs (58800) ............................ 23,000 -------------- 459 12650-10-8 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS 2018-19 INDIGENT LEGAL SERVICES PROGRAM .............................. 3,016,000 -------------- Special Revenue Funds - Other Indigent Legal Services Fund Indigent Legal Services Account - 23551 Personal service--regular (50100) .............. 1,556,000 Temporary service (50200) ......................... 35,000 Supplies and materials (57000) ................... 135,000 Travel (54000) ................................... 140,000 Contractual services (51000) ...................... 80,000 Equipment (56000) ................................. 28,000 Fringe benefits (60000) .......................... 994,000 Indirect costs (58800) ............................ 48,000 -------------- 460 12650-10-8 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 INDIGENT LEGAL SERVICES PROGRAM Special Revenue Funds - Other Indigent Legal Services Fund Indigent Legal Services Account - 23551 By chapter 50, section 1, of the laws of 2015: For services and expenses related to the implementation of the settle- ment agreement in the matter of Hurrell-Harring, et al, v. State of New York. Of the amounts appropriated herein, up to $500,000 shall be made available for the purposes of paying costs associated with the obligations contained in paragraph IV(A) of such settlement agreement. Contractual services (51000) ... 500,000 ............. (re. $195,000) 461 12650-10-8 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 582,793,000 0 Special Revenue Funds - Federal .... 500,000 0 Special Revenue Funds - Other ...... 30,000,000 0 Enterprise Funds ................... 4,000,000 0 Internal Service Funds ............. 151,636,000 211,312,000 ---------------- ---------------- All Funds ........................ 768,929,000 211,312,000 ================ ================ SCHEDULE OFFICE OF TECHNOLOGY SERVICES PROGRAM ...................... 768,929,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Any contracts which were previously funded in other agencies, but which are now, due to the consolidation of information tech- nology services, paid for using amounts appropriated for state operations herein shall be deemed assigned from the agency which previously funded such contracts to the office of information technology services. For services and expenses of central admin- istrative activities. Personal service--regular (50100) ............. 18,600,000 Temporary service (50200) ...................... 1,300,000 Holiday/overtime compensation (50300) ............. 60,000 Supplies and materials (57000) ................... 530,000 Travel (54000) ................................... 275,000 Contractual services (51000) ................... 5,627,000 Equipment (56000) ................................ 223,000 -------------- 462 12650-10-8 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2018-19 Total amount available ...................... 26,615,000 -------------- For services and expenses of state data centers. Personal service--regular (50100) ............. 47,100,000 Temporary service (50200) ...................... 1,550,000 Holiday/overtime compensation (50300) ............ 205,000 Supplies and materials (57000) ................. 3,009,000 Travel (54000) .................................... 23,000 Contractual services (51000) .................. 83,761,000 Equipment (56000) .................................. 2,000 -------------- Total amount available ..................... 135,650,000 -------------- For services and expenses of programs providing services to end users. Personal service--regular (50100) ............. 29,500,000 Temporary service (50200) ........................ 660,000 Holiday/overtime compensation (50300) ............ 175,000 Supplies and materials (57000) ................. 1,306,000 Travel (54000) .................................... 50,000 Contractual services (51000) .................. 46,773,000 Equipment (56000) .............................. 7,279,000 -------------- Total amount available ...................... 85,743,000 -------------- For services and expenses related to supporting and maintaining state computer applications. Personal service--regular (50100) ............ 177,500,000 Temporary service (50200) ...................... 6,100,000 Holiday/overtime compensation (50300) ............ 320,000 Supplies and materials (57000) ................... 826,000 Travel (54000) ................................... 265,000 Contractual services (51000) .................. 79,979,000 Equipment (56000) ................................. 72,000 -------------- Total amount available ..................... 265,062,000 -------------- For services and expenses related to provid- ing security and quality control services for state applications and data. Personal service--regular (50100) .............. 3,900,000 Temporary service (50200) ........................ 300,000 463 12650-10-8 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2018-19 Holiday/overtime compensation (50300) ............. 24,000 Supplies and materials (57000) .................... 46,000 Travel (54000) .................................... 15,000 Contractual services (51000) .................. 15,097,000 Equipment (56000) ................................ 492,000 -------------- Total amount available ...................... 19,874,000 -------------- For services and expenses related to network services. Personal service--regular (50100) .............. 9,800,000 Temporary service (50200) ........................ 760,000 Holiday/overtime compensation (50300) ............ 100,000 Supplies and materials (57000) ................... 165,000 Travel (54000) .................................... 99,000 Contractual services (51000) .................. 36,460,000 Equipment (56000) ................................ 465,000 -------------- Total amount available ...................... 47,849,000 -------------- For services and expenses related to train- ing pursuant to a plan developed in consultation with the department of civil service to train employees of the state to obtain information technology certif- ications that are not currently held by employees of the state in sufficient quan- tities, but are readily available in the market place, in order to ensure that the state's information technology needs can be met by state employees. Personal service--regular (50100) .............. 1,590,000 Temporary service (50200) .......................... 3,000 Holiday/overtime compensation (50300) .............. 7,000 Supplies and materials (57000) .................... 27,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ..................... 313,000 Equipment (56000) ................................. 57,000 -------------- Total amount available ....................... 2,000,000 -------------- Program account subtotal ................. 582,793,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund OFT Federal Account - 25532 464 12650-10-8 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2018-19 For services and expenses related to grants for geographic information systems and emergency operations 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 2018-19 state fiscal year state operations appropriation for the 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 (57050) ...................... 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Technology Financing Account - 22207 For services and expenses related to infor- mation technology including, but not limited to, services and expenses on behalf of state agencies which have trans- ferred funding to this account for such purpose. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the 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 (51000) .................. 25,000,000 Equipment (56000) .............................. 5,000,000 -------------- Program account subtotal .................. 30,000,000 -------------- Enterprise Funds Agencies Enterprise Fund New York Alert Account - 50326 Personal service--regular (50100) ................ 600,000 Holiday/overtime compensation (50300) ............. 30,000 465 12650-10-8 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2018-19 Contractual services (51000) ................... 3,000,000 Fringe benefits (60000) .......................... 350,000 Indirect costs (58800) ............................ 20,000 -------------- Program account subtotal ................... 4,000,000 -------------- Internal Service Funds Agencies Internal Service Fund Centralized Technology Services Account - 55069 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,250,000 Contractual services (51000) ................. 121,452,000 Fringe benefits (60000) ........................ 1,240,000 Indirect costs (58800) ............................ 92,000 -------------- Program account subtotal ................. 125,034,000 -------------- Internal Service Funds Agencies Internal Service Fund NYT Account - 55061 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the 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 (57000) .................... 18,000 Travel (54000) .................................... 12,000 Contractual services (51000) .................. 11,916,000 Equipment (56000) .............................. 3,124,000 -------------- Program account subtotal .................. 15,070,000 -------------- 466 12650-10-8 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2018-19 Internal Service Funds Agencies Internal Service Fund State Data Center Account - 55062 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the 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 (57000) ................... 307,000 Travel (54000) ..................................... 4,000 Contractual services (51000) ................... 6,047,000 Equipment (56000) .............................. 5,174,000 -------------- Program account subtotal .................. 11,532,000 -------------- 467 12650-10-8 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 OFFICE OF TECHNOLOGY SERVICES PROGRAM Internal Service Funds Agencies Internal Service Fund Centralized Technology Services Account - 55069 By chapter 50, section 1, of the laws of 2017: 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 2017-18 state fiscal year state operations appropriation for the 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 (51000) ... 121,452,000 ...... (re. $120,124,000) By chapter 50, section 1, of the laws of 2016: 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 2016-17 state fiscal year state operations appropriation for the 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 (51000) ... 121,452,000 ....... (re. $91,188,000) 468 12650-10-8 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,944,000 0 Special Revenue Funds - Federal .... 200,000 0 Special Revenue Funds - Other ...... 300,000 0 ---------------- ---------------- All Funds ........................ 7,444,000 0 ================ ================ SCHEDULE INSPECTOR GENERAL PROGRAM .................................... 7,444,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 5,564,000 Temporary service (50200) ........................ 700,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) .................... 20,000 Travel (54000) .................................... 25,000 Contractual services (51000) ..................... 598,000 Equipment (56000) ................................. 34,000 -------------- Program account subtotal ................... 6,944,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Inspector General Federal Seized Assets Account Notwithstanding any law to the contrary, the money hereby appropriated may be increased 469 12650-10-8 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2018-19 or decreased by transfer with any other appropriation within any other agency. Nonpersonal service (57050) ...................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Workers Compensation Fraud Federal Seized Assets Account Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency. Nonpersonal service (57050) ...................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Inspector General Seized Assets Account - 22095 Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency. Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund SIG Equitable Sharing Agreement - Justice Account Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency. Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 470 12650-10-8 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2018-19 SIG Equitable Sharing Agreement - Treasury Account Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency. Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund WCF Equitable Sharing Agreement - Justice Account Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency. Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund WCF Equitable Sharing Agreement - Treasury Account Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency. Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Workers Compensation Fraud Seized Assets Account Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency. Contractual services (51000) ...................... 50,000 -------------- 471 12650-10-8 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2018-19 Program account subtotal ...................... 50,000 -------------- 472 12650-10-8 INTEREST ON LAWYER ACCOUNT STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 2,039,000 0 ---------------- ---------------- All Funds ........................ 2,039,000 0 ================ ================ SCHEDULE NEW YORK INTEREST ON LAWYER ACCOUNT .......................... 2,039,000 -------------- Special Revenue Funds - Other New York Interest on Lawyer Fund IOLA Private Contribution Account - 20301 For administrative services and expenses of the interest on lawyer account fund in support of the provision of grants by the board of trustees. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 840,000 Supplies and materials (57000) .................... 35,000 Travel (54000) .................................... 35,000 Contractual services (51000) ..................... 544,000 Equipment (56000) .................................. 5,000 Fringe benefits (60000) .......................... 530,000 Indirect costs (58800) ............................ 50,000 -------------- 473 12650-10-8 COMMISSION ON JUDICIAL CONDUCT STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 5,696,000 0 ---------------- ---------------- All Funds ........................ 5,696,000 0 ================ ================ SCHEDULE JUDICIAL CONDUCT PROGRAM ..................................... 5,696,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 4,275,000 Temporary service (50200) ......................... 37,000 Supplies and materials (57000) .................... 43,000 Travel (54000) ................................... 100,000 Contractual services (51000) ................... 1,215,000 Equipment (56000) ................................. 26,000 -------------- 474 12650-10-8 COMMISSION ON JUDICIAL NOMINATION STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 30,000 0 ---------------- ---------------- All Funds ........................ 30,000 0 ================ ================ SCHEDULE JUDICIAL NOMINATION PROGRAM ..................................... 30,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Travel (54000) .................................... 30,000 -------------- 475 12650-10-8 JUDICIAL SCREENING COMMITTEES STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 38,000 0 ---------------- ---------------- All Funds ........................ 38,000 0 ================ ================ SCHEDULE JUDICIAL SCREENING PROGRAM ...................................... 38,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Travel (54000) .................................... 10,000 Contractual services (51000) ...................... 28,000 -------------- 476 12650-10-8 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 43,328,000 0 Special Revenue Funds - Federal .... 2,047,000 4,434,000 Special Revenue Funds - Other ...... 9,880,000 0 Enterprise Funds ................... 500,000 0 ---------------- ---------------- All Funds ........................ 55,755,000 4,434,000 ================ ================ SCHEDULE PROGRAM OVERSIGHT PROGRAM ................................... 55,755,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly way and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 477 12650-10-8 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2018-19 Personal service--regular (50100) ............. 31,127,000 Holiday/overtime compensation (50300) ............ 250,000 Supplies and materials (57000) ................... 336,000 Travel (54000) ................................. 1,909,000 Contractual services (51000) ................... 9,047,000 Equipment (56000) ................................ 659,000 -------------- Program account subtotal .................. 43,328,000 -------------- Special Revenue Funds - Federal Federal Education Fund 1031-OT-Education Account - 25203 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly way and means committee. For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional technology centers or other enti- ties funded through the TRAID project. Personal service (50000) ......................... 460,000 Nonpersonal service (57050) ...................... 897,000 Fringe benefits (60090) .......................... 182,000 Indirect costs (58850) ............................. 8,000 -------------- Program account subtotal ................... 1,547,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25100 478 12650-10-8 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2018-19 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly way and means committee. For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropri- ation authority contained herein to any other federal fund or program within the justice center for the protection of people with special needs. Personal service (50000) ......................... 100,000 Nonpersonal service (57050) ...................... 342,000 Fringe benefits (60090) ........................... 54,000 Indirect costs (58850) ............................. 4,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Justice Center Grants and Bequests Account - 20202 For services and expenses associated with gifts, grants and bequests to the justice center for the protection of people with special needs. Personal service--regular (50100) ................. 90,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) .................... 45,000 Contractual services (51000) ..................... 250,000 479 12650-10-8 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2018-19 Equipment (56000) ................................. 45,000 Fringe benefits (60000) ........................... 57,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Salary Sharing Account - 22056 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly way and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 5,573,000 Holiday/overtime compensation (50300) ............. 35,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) ................................... 235,000 Contractual services (51000) ..................... 315,000 Equipment (56000) ................................. 35,000 Fringe benefits (60000) ........................ 3,006,000 Indirect costs (58800) ........................... 176,000 -------------- 480 12650-10-8 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2018-19 Program account subtotal ................... 9,380,000 -------------- Enterprise Funds Agencies Enterprise Fund Publications Account - 50301 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly way and means committee. For services and expenses associated with protection of vulnerable persons, includ- ing, but not limited to, the provision of investigative services, training, and the development, production and distribution of training materials, reports, promo- tional materials and other items. Notwithstanding any other inconsistent provision of law, the justice center for the protection of people with special needs may establish and charge fees for the provision of such services. Supplies and materials (57000) ................... 150,000 Travel (54000) .................................... 50,000 Contractual services (51000) ..................... 150,000 Equipment (56000) ................................ 150,000 -------------- Program account subtotal ..................... 500,000 -------------- 481 12650-10-8 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 PROGRAM OVERSIGHT PROGRAM Special Revenue Funds - Federal Federal Education Fund 1031-OT-Education Account - 25203 By chapter 50, section 1, of the laws of 2017: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly way and means committee. For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional tech- nology centers or other entities funded through the TRAID project. Personal service (50000) ... 335,000 .................. (re. $335,000) Nonpersonal service (57050) ... 897,000 ............... (re. $897,000) Fringe benefits (60090) ... 181,000 ................... (re. $181,000) Indirect costs (58850) ... 8,000 ........................ (re. $8,000) By chapter 50, section 1, of the laws of 2016: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional tech- nology centers or other entities funded through the TRAID project. Personal service (50000) ... 335,000 .................. (re. $235,000) Nonpersonal service (57050) ... 897,000 ............... (re. $410,000) Fringe benefits (60090) ... 181,000 ................... (re. $121,000) Indirect costs (58850) ... 8,000 ........................ (re. $5,000) By chapter 50, section 1, of the laws of 2015: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- 482 12650-10-8 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional tech- nology centers or other entities funded through the TRAID project. Personal service (50000) ... 335,000 .................. (re. $335,000) Nonpersonal service (57050) ... 897,000 ............... (re. $218,000) Fringe benefits (60090) ... 181,000 ................... (re. $181,000) Indirect costs (58850) ... 8,000 ........................ (re. $8,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25100 By chapter 50, section 1, of the laws of 2017: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly way and means committee. For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropriation authority contained herein to any other federal fund or program within the justice center for the protection of people with special needs. Personal service (50000) ... 100,000 .................. (re. $100,000) Nonpersonal service (57050) ... 342,000 ............... (re. $342,000) Fringe benefits (60090) ... 54,000 ..................... (re. $54,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2016: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or 483 12650-10-8 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropriation authority contained herein to any other federal fund or program within the justice center for the protection of people with special needs. Personal service (50000) ... 100,000 .................. (re. $100,000) Nonpersonal service (57050) ... 342,000 ............... (re. $342,000) Fringe benefits (60090) ... 54,000 ..................... (re. $54,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2015: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropriation authority contained herein to any other federal fund or program within the justice center for the protection of people with special needs. Personal service (50000) ... 100,000 .................. (re. $100,000) Nonpersonal service (57050) ... 342,000 ............... (re. $342,000) Fringe benefits (60090) ... 54,000 ..................... (re. $54,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 484 12650-10-8 DEPARTMENT OF LABOR STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 287,000 0 Special Revenue Funds - Federal .... 492,460,000 728,462,000 Special Revenue Funds - Other ...... 74,053,000 50,819,000 Internal Service Funds ............. 4,260,000 3,513,000 ---------------- ---------------- All Funds ........................ 571,060,000 782,794,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ..................................... 437,901,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the New York state data center is established in the department of labor to be operated in cooperation with the United States bureau of the census in order to compile, analyze and disseminate socio-economic information and data. For services and expenses of the state data center pursuant to section 21 of the labor law. Personal service--regular (50100) ................. 87,000 -------------- For contracted services for the state data center program. Contractor will act as the department of labor's agent for the feder- al-state cooperative program for popu- lation estimates (FSCPE). Contractual services (51000) ..................... 200,000 -------------- Program account subtotal ..................... 287,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Administration Account - 25901 For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act 485 12650-10-8 DEPARTMENT OF LABOR STATE OPERATIONS 2018-19 programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropriation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compen- sation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program specialists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consist- ent with the terms of the grant and appli- cable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be enti- tled. Furthermore, any additional compen- sation payable pursuant to this subdivi- sion shall not be included as compensation for retirement purposes. The amount appro- priated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange 486 12650-10-8 DEPARTMENT OF LABOR STATE OPERATIONS 2018-19 and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service (50000) ..................... 176,582,000 Nonpersonal service (57050) ................... 50,593,000 Fringe benefits (60090) ...................... 110,328,000 Indirect costs (58850) ........................... 233,000 -------------- Program account subtotal ................. 337,736,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Control Fund Account - 25903 For services and expenses of administering the unemployment insurance control fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000. Personal service (50000) ....................... 3,838,000 Nonpersonal service (57050) ...................... 653,000 Fringe benefits (60090) ........................ 2,398,000 Indirect costs (58850) ........................... 106,000 -------------- Program account subtotal ................... 6,995,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Reemployment Services Account - 25902 For services and expenses of administering the reemployment services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are 487 12650-10-8 DEPARTMENT OF LABOR STATE OPERATIONS 2018-19 incurred for allowable services pursuant to chapter 589 of the laws of 1998. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reemployment services fund by all eligible employers exceed $35,000,000, excess contributions may be used for services and expenses of the unemployment insurance systems modernization project, for services and expenses of administering the unemployment insurance program, and for workforce development and employment and training programs. Services and expenses for workforce development shall be administered in consultation with the state workforce investment board estab- lished in article 24-A of the labor law and state agencies responible for adminis- tration of workforce development programs. The amounts appropriated herein may be suballocated, transferred or otherwise made available to any other state depart- ment, agency or public authority. Personal service (50000) ...................... 27,693,000 Nonpersonal service (57050) ................... 40,613,000 Fringe benefits (60090) ....................... 17,303,000 Indirect costs (58850) ........................... 764,000 -------------- Program account subtotal .................. 86,373,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Renovation Fund Account - 25904 For services and expenses of the unemploy- ment insurance renovation fund. The amount appropriated herein shall include any funds credited to the unemployment insur- ance renovation sub fund as costs are incurred. Nonpersonal service (57050) .................... 2,250,000 -------------- Program account subtotal ................... 2,250,000 -------------- Internal Service Funds Agencies Internal Service Account Labor Contact Center Account - 55071 488 12650-10-8 DEPARTMENT OF LABOR STATE OPERATIONS 2018-19 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--regular (50100) .............. 2,253,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ..................... 9,000 Travel (54000) ..................................... 3,000 Contractual services (51000) ..................... 439,000 Equipment (56000) ................................. 14,000 Fringe benefits (60000) ........................ 1,452,000 Indirect costs (58800) ............................ 70,000 -------------- Program account subtotal ................... 4,260,000 -------------- EMPLOYMENT AND TRAINING PROGRAM ............................. 63,679,000 -------------- Special Revenue Funds - Federal Federal Emergency Employment Act Fund Federal Workforce Investment Act Account - 26001 489 12650-10-8 DEPARTMENT OF LABOR STATE OPERATIONS 2018-19 For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, and the workforce innovation and opportunity act, public law 113-128, including grants to other govern- mental units, community-based organiza- tions, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be trans- ferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assist- ance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in devel- oping programs and identifying activities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and section 134 of the workforce innovation and opportunity act, public law 113-128, and the commissioner of labor shall peri- odically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entre- preneurial assistance program. Personal service (50000) ....................... 5,873,000 Nonpersonal service (57050) ................... 10,210,000 Fringe benefits (60090) ........................ 3,669,000 Indirect costs (58850) ........................... 420,000 -------------- Total amount available ...................... 20,172,000 -------------- For services and expenses of adult, youth and dislocated worker employment and 490 12650-10-8 DEPARTMENT OF LABOR STATE OPERATIONS 2018-19 training local workforce investment area programs and statewide rapid response activities. Personal service (50000) ....................... 9,345,000 Nonpersonal service (57050) .................... 3,750,000 Fringe benefits (60090) ........................ 5,839,000 -------------- Total amount available ...................... 18,934,000 -------------- For services and expenses of miscellaneous workforce investment act, public law 105- 220, and workforce innovation and opportu- nity act, public law 113-128, national reserve grants and other federal employ- ment and training grants and federally administered programs. Personal service (50000) ....................... 3,000,000 Nonpersonal service (57050) ................... 15,043,000 Fringe benefits (60090) ........................ 1,874,000 Indirect costs (58850) ............................ 83,000 -------------- Total amount available ...................... 20,000,000 -------------- Program account subtotal .................. 59,106,000 -------------- Special Revenue Funds - Other Unemployment Insurance Interest and Penalty Fund Unemployment Insurance Interest and Penalty Account - 23601 For services and expenses of the department of labor employment and training programs. Personal service--regular (50100) .............. 2,255,000 Temporary service (50200) .......................... 3,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) .................... 89,000 Travel (54000) .................................... 20,000 Contractual services (51000) ..................... 639,000 Equipment (56000) ................................. 49,000 Fringe benefits (60000) ........................ 1,445,000 Indirect costs (58800) ............................ 70,000 -------------- Program account subtotal ................... 4,573,000 -------------- LABOR STANDARDS PROGRAM ..................................... 33,141,000 -------------- 491 12650-10-8 DEPARTMENT OF LABOR STATE OPERATIONS 2018-19 Special Revenue Funds - Other Child Performer Protection Fund DOL-Child Performer Protection Account - 20401 For services and expenses related to labor standards program enforcement activities. Personal service--regular (50100) ................ 376,000 Temporary service (50200) .......................... 1,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 10,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ...................... 42,000 Equipment (56000) .................................. 2,000 Fringe benefits (60000) .......................... 242,000 Indirect costs (58800) ............................ 12,000 -------------- Program account subtotal ..................... 687,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account - 21923 For services and expenses related to labor standards program enforcement activities. Personal service--regular (50100) .............. 7,007,000 Temporary service (50200) .......................... 1,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) .................... 15,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ..................... 961,000 Equipment (56000) ................................. 10,000 Fringe benefits (60000) ........................ 4,479,000 Indirect costs (58800) ........................... 216,000 -------------- Program account subtotal .................. 12,695,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Work Enforcement Account - 21998 For services and expenses to implement chap- ter 511 of the laws of 1995 as amended by chapter 513 of the laws of 1997, chapter 655 of the laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the laws of 2005. 492 12650-10-8 DEPARTMENT OF LABOR STATE OPERATIONS 2018-19 Personal service--regular (50100) .............. 2,288,000 Temporary service (50200) .......................... 9,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) .................... 35,000 Travel (54000) .................................... 35,000 Contractual services (51000) ..................... 160,000 Equipment (56000) ................................. 20,000 Fringe benefits (60000) ........................ 1,469,000 Indirect costs (58800) ............................ 71,000 -------------- Total amount available ..................... 4,089,000 -------------- For services and expenses related to wage theft investigations. Personal service--regular (50100) .............. 1,000,000 -------------- Program account subtotal ................... 5,089,000 -------------- Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account - 21251 For services and expenses related to labor standards program enforcement activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 7,719,000 Temporary service (50200) ......................... 40,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ................... 185,000 Travel (54000) ................................... 113,000 Contractual services (51000) ................... 1,309,000 Equipment (56000) ................................. 90,000 Fringe benefits (60000) ........................ 4,964,000 Indirect costs (58800) ........................... 240,000 -------------- Program account subtotal .................. 14,670,000 -------------- 493 12650-10-8 DEPARTMENT OF LABOR STATE OPERATIONS 2018-19 OCCUPATIONAL SAFETY AND HEALTH PROGRAM ...................... 36,339,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account - 21923 For services and expenses related to occupa- tional safety and health program enforce- ment activities. Personal service--regular (50100) .............. 2,043,000 Temporary service (50200) ......................... 24,000 Holiday/overtime compensation (50300) ............. 24,000 Supplies and materials (57000) ................... 300,000 Travel (54000) ................................... 200,000 Contractual services (51000) ..................... 196,000 Equipment (56000) .................................. 3,000 Fringe benefits (60000) ........................ 1,336,000 Indirect costs (58800) ............................ 65,000 -------------- Program account subtotal ................... 4,191,000 -------------- Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund Occupational Safety and Health Inspection Account - 21252 For services and expenses related to occupa- tional safety and health program enforce- ment activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 10,022,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) ............. 16,000 Supplies and materials (57000) ................... 100,000 Travel (54000) ................................... 300,000 Contractual services (51000) ................... 1,827,000 Equipment (56000) ................................. 96,000 494 12650-10-8 DEPARTMENT OF LABOR STATE OPERATIONS 2018-19 Fringe benefits (60000) ........................ 6,420,000 Indirect costs (58800) ........................... 310,000 -------------- Program account subtotal .................. 19,101,000 -------------- Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account - 21251 For services and expenses related to occupa- tional safety and health program enforce- ment activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appro- priation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 3,490,000 Temporary service (50200) ......................... 44,000 Holiday/overtime compensation (50300) ............. 11,000 Supplies and materials (57000) .................... 75,000 Travel (54000) .................................... 98,000 Contractual services (51000) ................... 6,900,000 Equipment (56000) ................................. 52,000 Fringe benefits (60000) ........................ 2,266,000 Indirect costs (58800) ........................... 111,000 -------------- Program account subtotal .................. 13,047,000 -------------- 495 12650-10-8 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2018-19 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Administration Account - 25901 By chapter 50, section 1, of the laws of 2017: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service (50000) ... 182,974,000 .......... (re. $115,957,000) Nonpersonal service (57050) ... 57,361,000 ......... (re. $38,530,000) Fringe benefits (60090) ... 105,599,000 ............ (re. $90,115,000) Indirect costs (58850) ... 681,000 .................... (re. $619,000) By chapter 50, section 1, of the laws of 2016: 496 12650-10-8 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2018-19 For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service (50000) ... 155,802,000 ........... (re. $30,119,000) Nonpersonal service (57050) ... 90,111,000 ......... (re. $56,234,000) Fringe benefits (60090) ... 85,037,000 ............. (re. $16,324,000) Indirect costs (58850) ... 83,000 ....................... (re. $5,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. 497 12650-10-8 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service (50000) ... 184,177,000 ........... (re. $37,998,000) Nonpersonal service (57050) ... 80,707,000 ......... (re. $50,432,000) Fringe benefits (60090) ... 98,682,000 ............. (re. $24,066,000) Indirect costs (58850) ... 164,000 ..................... (re. $38,000) Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Control Fund Account - 25903 By chapter 50, section 1, of the laws of 2017: For services and expenses of administering the unemployment insurance control fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000. Personal service (50000) ... 3,426,000 .............. (re. $1,977,000) Nonpersonal service (57050) ... 511,000 ............... (re. $401,000) Fringe benefits (60090) ... 1,977,000 ............... (re. $1,649,000) Indirect costs (58850) ... 79,000 ...................... (re. $64,000) By chapter 50, section 1, of the laws of 2016: 498 12650-10-8 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2018-19 For services and expenses of administering the unemployment insurance control fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000. Personal service (50000) ... 3,989,000 .............. (re. $1,372,000) Nonpersonal service (57050) ... 897,000 ............... (re. $603,000) Fringe benefits (60090) ... 2,177,000 ................. (re. $744,000) Indirect costs (58850) ... 46,000 ....................... (re. $2,000) Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Reemployment Services Account - 25902 By chapter 50, section 1, of the laws of 2017: For services and expenses of administering the reemployment services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allow- able services pursuant to chapter 589 of the laws of 1998. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reemployment services fund by all eligible employers exceed $35,000,000, excess contributions may be used for services and expenses of the unemployment insurance systems modernization project and services and expenses of administering the unemployment insur- ance program. Personal service (50000) ... 28,370,000 ............ (re. $18,202,000) Nonpersonal service (57050) ... 40,978,000 ......... (re. $39,145,000) Fringe benefits (60090) ... 16,377,000 ............. (re. $14,084,000) Indirect costs (58850) ... 648,000 .................... (re. $507,000) By chapter 50, section 1, of the laws of 2016: For services and expenses of administering the reemployment services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allow- able services pursuant to chapter 589 of the laws of 1998. Notwith- standing section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reem- ployment services fund by all eligible employers exceed $35,000,000, excess contributions may be used for services and expenses of the unemployment insurance systems modernization project and services and expenses of administering the unemployment insurance program. Personal service (50000) ... 23,230,000 ............. (re. $6,720,000) Nonpersonal service (57050) ... 54,868,000 ......... (re. $50,223,000) Fringe benefits (60090) ... 12,679,000 .............. (re. $3,636,000) Indirect costs (58850) ... 269,000 ..................... (re. $11,000) 499 12650-10-8 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Renovation Fund Account - 25904 By chapter 50, section 1, of the laws of 2015: For services and expenses of the unemployment insurance renovation fund. The amount appropriated herein shall include any funds cred- ited to the unemployment insurance renovation sub fund as costs are incurred. Nonpersonal service (57050) ... 650,000 ............... (re. $650,000) By chapter 50, section 1, of the laws of 2014: For services and expenses of the unemployment insurance renovation fund. The amount appropriated herein shall include any funds cred- ited to the unemployment insurance renovation sub fund as costs are incurred. Nonpersonal service ... 650,000 ........................ (re. $65,000) Internal Service Funds Agencies Internal Service Account Labor Contact Center Account - 55071 By chapter 50, section 1, of the laws of 2017: For payments related to the planning, development and establishment of a new statewide contact center within the department of tax and finance, the office of children and family services and the depart- ment of labor on behalf of customer state agencies. Notwithstanding any other provision of law to the contrary, for the purpose of planning, developing and/or implementing the consol- idation of administration, business services, procurement, informa- tion technology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) transferred between any other state operations appropri- ations within this agency or to any other state operations appropri- ations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public author- ity with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Personal service--regular (50100) ... 2,195,000 ..... (re. $1,610,000) Temporary service (50200) ... 10,000 ................... (re. $10,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 86,000 .............. (re. $84,000) Travel (54000) ... 3,000 ................................ (re. $3,000) Contractual services (51000) ... 540,000 .............. (re. $529,000) Equipment (56000) ... 13,000 ........................... (re. $12,000) Fringe benefits (60000) ... 1,344,000 ............... (re. $1,202,000) Indirect costs (58800) ... 59,000 ...................... (re. $53,000) EMPLOYMENT AND TRAINING PROGRAM 500 12650-10-8 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Special Revenue Funds - Federal Federal Emergency Employment Act Fund Federal Workforce Investment Act Account - 26001 By chapter 50, section 1, of the laws of 2017: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, and the workforce innovation and opportunity act, public law 113-128, including grants to other governmental units, community-based organizations, non-profit and for profit organizations, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and section 134 of the workforce innovation and opportunity act, public law 113-128, and the commissioner of labor shall periodically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program. Personal service (50000) ... 7,526,000 .............. (re. $4,586,000) Nonpersonal service (57050) ... 7,510,000 ........... (re. $7,106,000) Fringe benefits (60090) ... 4,345,000 ............... (re. $3,665,000) Indirect costs (58850) ... 394,000 .................... (re. $315,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities. Personal service (50000) ... 9,744,000 .............. (re. $5,313,000) Nonpersonal service (57050) ... 6,310,000 ........... (re. $5,682,000) Fringe benefits (60090) ... 5,622,000 ............... (re. $4,568,000) For services and expenses of miscellaneous workforce investment act, public law 105-220, and workforce innovation and opportunity act, public law 113-128, national reserve grants and other federal employment and training grants and federally administered programs. Personal service (50000) ... 3,000,000 .............. (re. $2,946,000) Nonpersonal service (57050) ... 15,198,000 ......... (re. $15,189,000) Fringe benefits (60090) ... 1,733,000 ............... (re. $1,724,000) Indirect costs (58850) ... 69,000 ...................... (re. $69,000) By chapter 50, section 1, of the laws of 2016: 501 12650-10-8 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2018-19 For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, and the workforce innovation and opportunity act, public law 113-128, including grants to other governmental units, community-based organizations, non-profit and for profit organizations, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and section 134 of the workforce innovation and opportunity act, public law 113-128, and the commissioner of labor shall periodically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program. Personal service (50000) ... 6,776,000 ................ (re. $671,000) Nonpersonal service (57050) ... 9,757,000 ........... (re. $7,743,000) Fringe benefits (60090) ... 3,698,000 ................. (re. $378,000) Indirect costs (58850) ... 175,000 ..................... (re. $14,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities. Personal service (50000) ... 8,305,000 ................ (re. $631,000) Nonpersonal service (57050) ... 9,312,000 ........... (re. $7,369,000) Fringe benefits (60090) ... 4,533,000 ................. (re. $332,000) For services and expenses of miscellaneous workforce investment act, public law 105-220, and workforce innovation and opportunity act, public law 113-128, national reserve grants and other federal employment and training grants and federally administered programs. Personal service (50000) ... 3,000,000 .............. (re. $2,770,000) Nonpersonal service (57050) ... 15,328,000 ......... (re. $15,055,000) Fringe benefits (60090) ... 1,637,000 ............... (re. $1,533,000) Indirect costs (58850) ... 35,000 ...................... (re. $31,000) By chapter 50, section 1, of the laws of 2015: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, and the workforce innovation and opportunity act, public law 113-128, including grants to other governmental units, community-based organizations, non-profit and for profit organizations, suballocations to state departments and agencies and 502 12650-10-8 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2018-19 a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and section 134 of the workforce innovation and opportunity act, public law 113-128, and the commissioner of labor shall periodically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program. Personal service (50000) ... 5,887,000 .............. (re. $1,723,000) Nonpersonal service (57050) ... 11,400,000 .......... (re. $9,374,000) Fringe benefits (60090) ... 3,154,000 ................. (re. $216,000) Indirect costs (58850) ... 197,000 ..................... (re. $14,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities. Personal service (50000) ... 7,962,000 .............. (re. $2,743,000) Nonpersonal service (57050) ... 7,945,000 ........... (re. $5,429,000) Fringe benefits (60090) ... 4,266,000 ............... (re. $1,020,000) For services and expenses of miscellaneous workforce investment act, public law 105-220, and workforce innovation and opportunity act, public law 113-128, national reserve grants and other federal employment and training grants and federally administered programs. Personal service (50000) ... 3,000,000 .............. (re. $2,851,000) Nonpersonal service (57050) ... 15,350,000 ......... (re. $15,342,000) Fringe benefits (60090) ... 1,607,000 ............... (re. $1,527,000) Indirect costs (58850) ... 43,000 ...................... (re. $41,000) Special Revenue Funds - Other Unemployment Insurance Interest and Penalty Fund Unemployment Insurance Interest and Penalty Account - 23601 By chapter 50, section 1, of the laws of 2017: For services and expenses of the department of labor employment and training programs. Personal service--regular (50100) ... 2,283,000 ..... (re. $1,259,000) Temporary service (50200) ... 3,000 ..................... (re. $1,000) Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000) Supplies and materials (57000) ... 99,000 .............. (re. $81,000) Travel (54000) ... 25,000 .............................. (re. $21,000) Contractual services (51000) ... 655,000 .............. (re. $520,000) 503 12650-10-8 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Equipment (56000) ... 55,000 ........................... (re. $49,000) Fringe benefits (60000) ... 1,388,000 ............... (re. $1,200,000) Indirect costs (58800) ... 62,000 ...................... (re. $54,000) LABOR STANDARDS PROGRAM Special Revenue Funds - Other Child Performer Protection Fund DOL-Child Performer Protection Account - 20401 By chapter 50, section 1, of the laws of 2017: For services and expenses related to labor standards program enforce- ment activities. Personal service--regular (50100) ... 376,000 ......... (re. $258,000) Temporary service (50200) ... 1,000 ..................... (re. $1,000) Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) Supplies and materials (57000) ... 3,000 ................ (re. $3,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 61,000 ................ (re. $42,000) Equipment (56000) ... 2,000 ............................. (re. $2,000) Fringe benefits (60000) ... 230,000 ................... (re. $203,000) Indirect costs (58800) ... 12,000 ...................... (re. $10,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account - 21923 By chapter 50, section 1, of the laws of 2017: For services and expenses related to labor standards program enforce- ment activities. Personal service--regular (50100) ... 7,007,000 ..... (re. $2,327,000) Temporary service (50200) ... 1,000 ..................... (re. $1,000) Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) Supplies and materials (57000) ... 15,000 .............. (re. $15,000) Travel (54000) ... 10,000 .............................. (re. $10,000) Contractual services (51000) ... 1,209,000 ............ (re. $421,000) Equipment (56000) ... 10,000 ........................... (re. $10,000) Fringe benefits (60000) ... 4,253,000 ............... (re. $4,253,000) Indirect costs (58800) ... 189,000 .................... (re. $186,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Work Enforcement Account - 21998 By chapter 50, section 1, of the laws of 2017: For services and expenses to implement chapter 511 of the laws of 1995 as amended by chapter 513 of the laws of 1997, chapter 655 of the laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the laws of 2005. Personal service--regular (50100) ... 2,308,000 ..... (re. $1,135,000) Temporary service (50200) ... 9,000 ..................... (re. $8,000) Holiday/overtime compensation (50300) ... 2,000 ......... (re. $2,000) 504 12650-10-8 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Supplies and materials (57000) ... 45,000 .............. (re. $38,000) Travel (54000) ... 35,000 .............................. (re. $24,000) Contractual services (51000) ... 199,000 .............. (re. $141,000) Equipment (56000) ... 20,000 ........................... (re. $18,000) Fringe benefits (60000) ... 1,408,000 ............... (re. $1,099,000) Indirect costs (58800) ... 63,000 ...................... (re. $48,000) Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account - 21251 By chapter 50, section 1, of the laws of 2017: For services and expenses related to labor standards program enforce- ment activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ... 7,671,000 ..... (re. $4,239,000) Temporary service (50200) ... 40,000 ................... (re. $33,000) Holiday/overtime compensation (50300) ... 10,000 ........ (re. $5,000) Supplies and materials (57000) ... 179,000 ............. (re. $70,000) Travel (54000) ... 140,000 ............................. (re. $98,000) Contractual services (51000) ... 1,611,000 .......... (re. $1,090,000) Equipment (56000) ... 125,000 .......................... (re. $97,000) Fringe benefits (60000) ... 4,686,000 ............... (re. $2,592,000) Indirect costs (58800) ... 208,000 .................... (re. $112,000) OCCUPATIONAL SAFETY AND HEALTH PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account - 21923 By chapter 50, section 1, of the laws of 2017: For services and expenses related to occupational safety and health program enforcement activities. Personal service--regular (50100) ... 2,043,000 ..... (re. $1,587,000) Temporary service (50200) ... 24,000 ................... (re. $24,000) Holiday/overtime compensation (50300) ... 24,000 ....... (re. $24,000) Supplies and materials (57000) ... 300,000 ............ (re. $287,000) Travel (54000) ... 200,000 ............................. (re. $61,000) Contractual services (51000) ... 196,000 .............. (re. $196,000) Equipment (56000) ... 77,000 ........................... (re. $77,000) Fringe benefits (60000) ... 1,270,000 ............... (re. $1,270,000) Indirect costs (58800) ... 57,000 ...................... (re. $55,000) Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund Occupational Safety and Health Inspection Account - 21252 505 12650-10-8 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2017: For services and expenses related to occupational safety and health program enforcement activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ... 10,022,000 .... (re. $3,276,000) Temporary service (50200) ... 10,000 ................... (re. $10,000) Holiday/overtime compensation (50300) ... 16,000 ....... (re. $14,000) Supplies and materials (57000) ... 200,000 ............ (re. $117,000) Travel (54000) ... 410,000 ............................ (re. $101,000) Contractual services (51000) ... 1,827,000 .......... (re. $1,002,000) Equipment (56000) ... 248,000 ......................... (re. $225,000) Fringe benefits (60000) ... 6,097,000 ............... (re. $4,533,000) Indirect costs (58800) ... 271,000 .................... (re. $196,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to occupational safety and health program enforcement activities. 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 2016-17 state fiscal year state operations appropriation for the 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 (51000) ... 2,414,000 .......... (re. $1,727,000) Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account - 21251 By chapter 50, section 1, of the laws of 2017: For services and expenses related to occupational safety and health program enforcement activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ... 3,601,000 ..... (re. $2,437,000) Temporary service (50200) ... 44,000 ................... (re. $44,000) Holiday/overtime compensation (50300) ... 11,000 ....... (re. $11,000) Supplies and materials (57000) ... 112,000 ............. (re. $94,000) Travel (54000) ... 136,000 ............................ (re. $122,000) Contractual services (51000) ... 6,781,000 .......... (re. $6,117,000) 506 12650-10-8 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Equipment (56000) ... 43,000 ........................... (re. $38,000) Fringe benefits (60000) ... 2,220,000 ............... (re. $1,833,000) Indirect costs (58800) ... 99,000 ...................... (re. $80,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to occupational safety and health program enforcement activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the 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 (51000) ... 6,867,000 .......... (re. $1,481,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to occupational safety and health program enforcement activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the 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 (51000) ... 6,878,000 .......... (re. $1,741,000) 507 12650-10-8 DEPARTMENT OF LAW STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 107,538,000 0 Special Revenue Funds - Federal .... 43,644,000 0 Special Revenue Funds - Other ...... 91,160,000 23,451,000 Internal Service Funds ............. 20,530,000 0 ---------------- ---------------- All Funds ........................ 262,872,000 23,451,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 16,076,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. Personal service--regular (50100) ............. 14,735,000 Temporary service (50200) ........................ 160,000 Holiday/overtime compensation (50300) ............. 36,000 Supplies and materials (57000) ................... 760,000 Travel (54000) ................................... 105,000 Contractual services (51000) ..................... 280,000 -------------- APPEALS AND OPINIONS PROGRAM ................................. 9,130,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. Personal service--regular (50100) .............. 8,104,000 Temporary service (50200) .......................... 3,000 508 12650-10-8 DEPARTMENT OF LAW STATE OPERATIONS 2018-19 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 382,000 Travel (54000) .................................... 20,000 Contractual services (51000) ..................... 620,000 -------------- COUNSEL FOR THE STATE PROGRAM ............................... 83,371,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. Personal service--regular (50100) ............. 31,087,000 Temporary service (50200) ......................... 16,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) ..................... 1,000 Contractual services (51000) ................... 2,191,000 -------------- Program account subtotal .................. 33,297,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account - 22117 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For payment according to the following sche- dule, net of refunds, reimbursements, and credits, which shall in no case total more than $6,700,000 in the aggregate across all appropriations from the litigation settlement and civil recovery account and the department of law seized asset account, from this and any other program. Personal service--regular (50100) .............. 3,493,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................. 1,467,000 509 12650-10-8 DEPARTMENT OF LAW STATE OPERATIONS 2018-19 Travel (54000) ................................... 489,000 Contractual services (51000) .................. 20,482,000 Fringe benefits (60000) ........................ 3,446,000 Indirect costs (58800) ........................... 166,000 -------------- Program account subtotal .................. 29,544,000 -------------- Internal Service Funds Agencies Internal Service Fund Civil Recoveries Account - 55074 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. Personal service--regular (50100) .............. 3,369,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................. 1,700,000 Travel (54000) ................................... 300,000 Contractual services (51000) ................... 8,435,000 Equipment (56000) .............................. 4,467,000 Fringe benefits (60000) ........................ 2,154,000 Indirect costs (58800) ........................... 104,000 -------------- Program account subtotal .................. 20,530,000 -------------- CRIMINAL INVESTIGATIONS PROGRAM ............................. 13,417,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. Personal service--regular (50100) ............. 12,770,000 Holiday/overtime compensation (50300) ............ 442,000 Supplies and materials (57000) .................... 11,000 Travel (54000) .................................... 94,000 Contractual services (51000) ..................... 100,000 -------------- 510 12650-10-8 DEPARTMENT OF LAW STATE OPERATIONS 2018-19 CRIMINAL JUSTICE PROGRAM .................................... 12,531,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. Personal service--regular (50100) .............. 9,908,000 Holiday/overtime compensation (50300) ............. 21,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) .................................... 60,000 Contractual services (51000) ................... 1,101,000 -------------- Program account subtotal .................. 11,095,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Department of Law Seized Assets Account - 21990 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For payment according to the following sche- dule, net of refunds, reimbursements, and credits, which shall in no case total more than $6,700,000 in the aggregate across all appropriations from the litigation settlement and civil recovery account and the department of law seized asset account, from this and any other program. Contractual services (51000) ..................... 146,000 Equipment (56000) ................................ 334,000 -------------- Program account subtotal ..................... 480,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Law Equitable Sharing Agreement - Justice Account 511 12650-10-8 DEPARTMENT OF LAW STATE OPERATIONS 2018-19 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For payment according to the following sche- dule, net of refunds, reimbursements, and credits, which shall in no case total more than $6,700,000 in the aggregate across all appropriations from the litigation settlement and civil recovery account and the department of law seized asset account, from this and any other program. Contractual services (51000) ..................... 145,000 Equipment (56000) ................................ 333,000 -------------- Program account subtotal ..................... 478,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Law Equitable Sharing Agreement - Treasury Account Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For payment according to the following sche- dule, net of refunds, reimbursements, and credits, which shall in no case total more than $6,700,000 in the aggregate across all appropriations from the litigation settlement and civil recovery account and the department of law seized asset account, from this and any other program. Contractual services (51000) ..................... 145,000 Equipment (56000) ................................ 333,000 -------------- Program account subtotal ..................... 478,000 -------------- ECONOMIC JUSTICE PROGRAM .................................... 28,818,000 -------------- General Fund 512 12650-10-8 DEPARTMENT OF LAW STATE OPERATIONS 2018-19 State Purposes Account - 10050 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. Personal service--regular (50100) ................. 82,000 -------------- Program account subtotal ...................... 82,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account - 22117 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For payment according to the following sche- dule, net of refunds, reimbursements, and credits, which shall in no case total more than $6,700,000 in the aggregate across all appropriations from the litigation settlement and civil recovery account and the department of law seized asset account, from this and any other program. Personal service--regular (50100) ............. 11,058,000 Holiday/overtime compensation (50300) ............. 13,000 Supplies and materials (57000) .................... 55,000 Travel (54000) ................................... 108,000 Contractual services (51000) ................... 6,155,000 Equipment (56000) .............................. 1,591,000 Fringe benefits (60000) ........................ 6,147,000 Indirect costs (58800) ........................... 297,000 -------------- Program account subtotal .................. 25,424,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Real Estate Finance Account - 22154 513 12650-10-8 DEPARTMENT OF LAW STATE OPERATIONS 2018-19 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. Personal service--regular (50100) .............. 1,146,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ..................... 8,000 Contractual services (51000) ................... 1,365,000 Equipment (56000) .................................. 8,000 Fringe benefits (60000) .......................... 739,000 Indirect costs (58800) ............................ 36,000 -------------- Program account subtotal ................... 3,312,000 -------------- MEDICAID FRAUD CONTROL PROGRAM .............................. 57,475,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25117 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud. Personal service (50000) ...................... 20,256,000 Nonpersonal service (57050) ................... 10,077,000 Fringe benefits (60090) ....................... 12,729,000 Indirect costs (58850) ........................... 582,000 -------------- Program account subtotal .................. 43,644,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Medicaid Fraud Seized Assets Account - 21917 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to 514 12650-10-8 DEPARTMENT OF LAW STATE OPERATIONS 2018-19 any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. Supplies and materials (57000) .................... 21,000 Contractual services (51000) ...................... 57,000 Equipment (56000) ................................ 160,000 -------------- Program account subtotal ..................... 238,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Recoveries and Revenue Account - 22041 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. Personal service--regular (50100) .............. 6,731,000 Holiday/overtime compensation (50300) ............. 21,000 Supplies and materials (57000) ................... 155,000 Travel (54000) .................................... 77,000 Contractual services (51000) ................... 2,035,000 Equipment (56000) ................................ 134,000 Fringe benefits (60000) ........................ 4,243,000 Indirect costs (58800) ........................... 197,000 -------------- Program account subtotal .................. 13,593,000 -------------- REGIONAL OFFICES PROGRAM .................................... 16,461,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. Personal service--regular (50100) ............. 13,234,000 Temporary service (50200) ........................ 109,000 515 12650-10-8 DEPARTMENT OF LAW STATE OPERATIONS 2018-19 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) ..................... 2,000 Travel (54000) ................................... 100,000 Contractual services (51000) ................... 3,014,000 -------------- SOCIAL JUSTICE PROGRAM ...................................... 25,593,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. Personal service--regular (50100) .............. 5,250,000 Holiday/overtime compensation (50300) ............. 26,000 Supplies and materials (57000) .................... 35,000 Contractual services (51000) ................... 2,669,000 -------------- Program account subtotal ................... 7,980,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account - 22117 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For payment according to the following sche- dule, net of refunds, reimbursements, and credits, which shall in no case total more than $6,700,000 in the aggregate across all appropriations from the litigation settlement and civil recovery account and the department of law seized asset account, from this and any other program. Personal service--regular (50100) .............. 7,833,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 89,000 516 12650-10-8 DEPARTMENT OF LAW STATE OPERATIONS 2018-19 Contractual services (51000) ................... 4,711,000 Fringe benefits (60000) ........................ 4,727,000 Indirect costs (58800) ........................... 228,000 -------------- Program account subtotal .................. 17,613,000 -------------- 517 12650-10-8 DEPARTMENT OF LAW STATE OPERATIONS - REAPPROPRIATIONS 2018-19 MEDICAID FRAUD CONTROL PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25117 By chapter 50, section 1, of the laws of 2017: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud. Personal service (50000) ... 19,695,000 ............. (re. $5,757,000) Nonpersonal service (57050) 10,078,000 .............. (re. $5,041,000) Fringe benefits (60090) ... 11,835,000 .............. (re. $5,491,000) Indirect costs (58850) ... 581,000 .................... (re. $359,000) By chapter 50, section 1, of the laws of 2016: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud. Personal service (50000) ... 19,356,000 ............... (re. $303,000) Nonpersonal service (57050) ... 7,212,000 ............. (re. $510,000) Fringe benefits (60090) ... 864,000 ................... (re. $670,000) Indirect costs (58850) ... 11,010,000 ................. (re. $620,000) By chapter 50, section 1, of the laws of 2015: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud. Personal service (50000) ... 19,356,000 ............. (re. $1,200,000) Nonpersonal service (57050) ... 7,212,000 ........... (re. $2,400,000) Fringe benefits (60090) ... 11,112,000 .............. (re. $1,000,000) Indirect costs (58850) ... 762,000 .................... (re. $100,000) 518 12650-10-8 DEPARTMENT OF MENTAL HYGIENE STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 600,000,000 0 ---------------- ---------------- All Funds ........................ 600,000,000 0 ================ ================ SCHEDULE Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account - 21909 Amount appropriated for the various offices of the department of mental hygiene and for employee fringe benefits of any other state agency. The director of the budget is hereby authorized to transfer this appropriation to state operations and/or local assistance in the office of mental health, office for people with develop- mental disabilities, office of alcoholism and substance abuse services and the justice center for the protection of people with special needs or to the gener- al fund from this appropriation by certificate of approval. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated ............................ 300,000,000 -------------- Program account subtotal ................. 300,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907 Amount appropriated for the various offices of the department of mental hygiene and for employee fringe benefits of any other state agency. The director of the budget 519 12650-10-8 DEPARTMENT OF MENTAL HYGIENE STATE OPERATIONS 2018-19 is hereby authorized to transfer this appropriation to state operations and/or local assistance in the office of mental health, office for people with develop- mental disabilities, office of alcoholism and substance abuse services and the justice center for the protection of people with special needs, or to the general fund from this appropriation by certificate of approval. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated ............................ 300,000,000 -------------- Program account subtotal ................. 300,000,000 -------------- 520 12650-10-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 121,832,000 13,650,000 Special Revenue Funds - Federal .... 7,010,000 4,423,000 Special Revenue Funds - Other ...... 6,630,000 0 ---------------- ---------------- All Funds ........................ 135,472,000 18,073,000 ================ ================ SCHEDULE EXECUTIVE DIRECTION PROGRAM ................................. 61,975,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, the office of medicaid inspector general, the office of mental health, the office for people with devel- opmental disabilities, and the justice center for the protection of people with special needs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any inconsistent provision of law, funds hereby appropriated may, subject to the approval of the director of the budget, be used for services and expenses related to the credentialing of 521 12650-10-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2018-19 prevention, alcohol and substance abuse, and problem gambling counselors. Notwithstanding any inconsistent provision of law, funds hereby appropriated may, subject to the approval of the director of the budget, be used for services and expenses related to the operation of methadone services and a patient registry, pursuant to section 19.16 of the mental hygiene law, that shall be used for the prevention of simultaneous enrollment in multiple methadone treatment programs, as well as maintaining accurate patient dosing information. Personal service--regular (50100) ............. 23,697,000 Holiday/overtime compensation (50300) ............. 35,000 Supplies and materials (57000) ................... 345,000 Travel (54000) ................................... 534,000 Contractual services (51000) ................... 7,001,000 Equipment (56000) ................................ 112,000 Fringe benefits (60000) ....................... 16,756,000 Indirect costs (58800) ......................... 1,065,000 -------------- Program account subtotal .................. 49,545,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account - 25147 For services and expenses associated with administering the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the director of the budget, be trans- ferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. 522 12650-10-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2018-19 Personal service (50000) ....................... 2,409,000 Nonpersonal service (57050) .................... 1,555,000 Fringe benefits (60090) ........................ 1,561,000 Indirect costs (58850) ............................ 75,000 -------------- Program account subtotal ................... 5,600,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Statewide Data Collection Account - 25388 For services and expenses related to the statewide data collection program as mandated in the 1988 federal anti-drug abuse act. Notwithstanding any inconsistent provision of law, moneys hereby appropriated may, subject to the approval of the director of the budget, be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services. Personal service (50000) ......................... 121,000 Fringe benefits (60090) ........................... 75,000 Indirect costs (58850) ............................. 4,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Chemical Dependence Service Fund Substance Abuse Services Fund Account - 22700 For services and expenses related to chemi- cal dependence treatment and prevention activities. Notwithstanding any inconsistent provision of law, moneys hereby appropriated may, subject to the approval of the director of the budget, be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services. Contractual services (51000) ................... 6,500,000 -------------- Program account subtotal ................... 6,500,000 -------------- 523 12650-10-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2018-19 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Conference and Special Projects Account - 22109 For services and expenses related to special projects. Notwithstanding any inconsistent provision of law, moneys hereby appropriated may, subject to the approval of the director of the budget, be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the 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 (57000) ................... 130,000 -------------- Program account subtotal ..................... 130,000 -------------- INSTITUTIONAL SERVICES ...................................... 73,497,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of 524 12650-10-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2018-19 the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular (50100) ............. 33,190,000 Temporary service (50200) ........................ 811,000 Holiday/overtime compensation (50300) .......... 2,118,000 Supplies and materials (57000) ................. 5,570,000 Travel (54000) .................................... 69,000 Contractual services (51000) ................... 7,182,000 Equipment (56000) ................................ 329,000 Fringe benefits (60000) ....................... 22,021,000 Indirect costs (58800) ........................... 997,000 -------------- Program account subtotal .................. 72,287,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account - 25147 For services and expenses related to inter- vention and treatment provided by the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the director of the budget, be trans- ferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Personal service (50000) ......................... 518,000 Nonpersonal service (57050) ...................... 340,000 Fringe benefits (60090) .......................... 336,000 Indirect costs (58850) ............................ 16,000 -------------- Program account subtotal ................... 1,210,000 -------------- 525 12650-10-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 EXECUTIVE DIRECTION PROGRAM [Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907] GENERAL FUND STATE PURPOSES ACCOUNT - 10050 The appropriation made by chapter 50, section 1, of the laws of 2017, to the special revenue funds - other, miscellaneous special revenue fund, mental hygiene program fund account - 21907, is hereby trans- ferred and reappropriated to the general fund, state purposes account - 10050, and is amended to read: Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the department of health, the office of medicaid inspector general, the office of mental health, the office for people with developmental disabilities, and the justice center for the protection of people with special needs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Notwithstanding any inconsistent provision of law, funds hereby appro- priated may, subject to the approval of the director of the budget, be used for services and expenses related to the credentialing of prevention, alcohol and substance abuse, and problem gambling coun- selors. Notwithstanding any inconsistent provision of law, funds hereby appro- priated may, subject to the approval of the director of the budget, be used for services and expenses related to the operation of metha- done services and a patient registry, pursuant to section 19.16 of the mental hygiene law, that shall be used for the prevention of simultaneous enrollment in multiple methadone treatment programs, as well as maintaining accurate patient dosing information. [The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account.] Personal service--regular (50100) ... 20,548,000 .... (re. $1,000,000) Holiday/overtime compensation (50300) ... 30,000 ........ (re. $5,000) Supplies and materials (57000) ... 340,000 ............. (re. $50,000) Travel (54000) ... 526,000 ............................. (re. $35,000) Contractual services (51000) ... 6,890,000 ............ (re. $575,000) 526 12650-10-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Equipment (56000) ... 110,000 .......................... (re. $15,000) Fringe benefits (60000) ... 15,097,000 .............. (re. $2,750,000) Indirect costs (58800) ... 998,000 .................... (re. $150,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account - 25147 By chapter 50, section 1, of the laws of 2017: For services and expenses associated with administering the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Personal service (50000) ... 4,045,000 .............. (re. $2,023,000) Nonpersonal service (57050) ... 1,555,000 ........... (re. $1,521,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Statewide Data Collection Account - 25388 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the statewide data collection program as mandated in the 1988 federal anti-drug abuse act. Notwithstanding any inconsistent provision of law, moneys hereby appropriated may, subject to the approval of the director of the budget, be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services. Personal service (50000) ... 200,000 .................. (re. $104,000) INSTITUTIONAL SERVICES [Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account - 21909] GENERAL FUND STATE PURPOSES ACCOUNT - 10050 The appropriation made by chapter 50, section 1, of the laws of 2017 to the special revenue funds - other, miscellaneous special revenue fund, mental hygiene patient income account - 21909, is hereby transferred and reappropriated to the general fund, state purposes account - 10050, and is amended to read: Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services with the approval of the director of the budget. [The state comptroller is 527 12650-10-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene patient income account.] Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget 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 (50100) ... 5,880,000 ....... (re. $200,000) Temporary service (50200) ... 65,000 .................... (re. $5,000) Holiday/overtime compensation (50300) ... 321,000 ...... (re. $10,000) Supplies and materials (57000) ... 1,000 ................ (re. $5,000) Fringe benefits (60000) ... 3,564,000 ............... (re. $1,100,000) Indirect costs (58800) ... 176,000 ..................... (re. $60,000) [Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907] The appropriation made by chapter 50, section 1, of the laws of 2017 to the special revenue funds - other, miscellaneous special revenue fund, mental hygiene program fund account - 21907, is hereby trans- ferred and reappropriated to the general fund, state purposes account - 10050, and is amended to read: Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services, with the approval of the director of the budget. [The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account.] Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget 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 (50100) ... 25,160,000 ...... (re. $250,000) Temporary service (50200) ... 688,000 .................. (re. $10,000) Holiday/overtime compensation (50300) ... 1,656,000 .... (re. $20,000) Supplies and materials (57000) ... 5,500,000 ........ (re. $1,140,000) Travel (54000) ... 68,000 .............................. (re. $15,000) Contractual services (51000) ... 7,094,000 .......... (re. $1,200,000) Equipment (56000) ... 325,000 .......................... (re. $75,000) Fringe benefits (60000) ... 16,930,000 .............. (re. $4,750,000) Indirect costs (58800) ... 755,000 .................... (re. $230,000) 528 12650-10-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account - 25147 By chapter 50, section 1, of the laws of 2017: For services and expenses associated with administering the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Personal service (50000) ... 870,000 .................. (re. $435,000) Nonpersonal service (57050) ... 340,000 ............... (re. $340,000) 529 12650-10-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,256,174,000 563,226,000 Special Revenue Funds - Federal .... 1,538,000 1,968,000 Special Revenue Funds - Other ...... 17,482,000 0 Enterprise Funds ................... 8,606,000 0 Internal Service Funds ............. 2,597,000 0 ---------------- ---------------- All Funds ........................ 2,286,397,000 565,194,000 ================ ================ SCHEDULE ADMINISTRATION AND FINANCE PROGRAM ......................... 109,901,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the office of mental health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the department of health, the office of medicaid inspector general, the office for people with devel- opmental disabilities, the justice center for the protection of people with special needs, and the office of alcoholism and substance abuse services, with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment 530 12650-10-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2018-19 Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, a portion of this appro- priation shall be available to the Research Foundation for Mental Hygiene, Inc. pursuant to a contract, subject to the approval of the director of the budg- et, to assist the office in restructuring the financing of community-based mental health programs. Personal service--regular (50100) ............. 38,980,000 Temporary service (50200) ........................ 841,000 Holiday/overtime compensation (50300) ............ 257,000 Supplies and materials (57000) ................. 1,118,000 Travel (54000) ................................. 1,000,000 Contractual services (51000) .................. 26,300,000 Equipment (56000) ................................ 800,000 Fringe benefits (60000) ....................... 22,788,000 Indirect costs (58800) ......................... 1,122,000 -------------- Program account subtotal .................. 93,206,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25180 For administration of the community services block grant. Personal service (50000) ......................... 875,000 Nonpersonal service (57050) ........................ 5,000 Fringe benefits (60090) .......................... 468,000 Indirect costs (58850) ............................ 10,000 -------------- Program account subtotal ................... 1,358,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund PATH Account - 25124 531 12650-10-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2018-19 For administration of programs to assist and transition from homelessness (PATH) grants. Personal service (50000) ......................... 105,000 Nonpersonal service (57050) ....................... 17,000 Fringe benefits (60090) ........................... 56,000 Indirect costs (58850) ............................. 2,000 -------------- Program account subtotal ..................... 180,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Mental Hygiene Combined Gifts and Grants Account For nonpersonal service expenditures to benefit patients or for other purposes from grants, gifts, donations, bequests, combined expendable trusts or other contributions. Supplies and materials (57000) ................... 379,000 Travel (54000)..................................... 45,000 Contractual services (51000)...................... 380,000 Equipment (56000)................................. 150,000 -------------- Program account subtotal ..................... 954,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cook/Chill Account - 22057 For services and expenses related to the operation of the cook/chill production center at the Rockland psychiatric center. Appropriations may be transferred to the department of corrections and community supervision for expenses related to cook/chill production with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of 532 12650-10-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2018-19 the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Supplies and materials (57000) ................. 1,358,000 Contractual services (51000) ..................... 642,000 Equipment (56000) .............................. 1,000,000 -------------- Program account subtotal ................... 3,000,000 -------------- Enterprise Funds Mental Hygiene Community Stores Account MH & MR Community Stores Fund Account - 50500 Personal service--regular (50100) ................ 508,000 Temporary service (50200) ........................ 100,000 Supplies and materials (57000) ................. 1,509,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 201,000 Equipment (56000) ................................ 115,000 Fringe benefits (60000) .......................... 309,000 Indirect costs (58800) ............................ 18,000 -------------- Program account subtotal ................... 2,770,000 -------------- Enterprise Funds OMH Sheltered Workshop Fund Mental Health Sheltered Workshop Fund Account - 50400 Supplies and materials (57000) ................. 1,243,000 Travel (54000) ................................... 123,000 Contractual services (51000) ................... 4,213,000 Equipment (56000) ................................ 257,000 -------------- Program account subtotal ................... 5,836,000 -------------- Internal Service Funds Mental Hygiene Revolving Account Mental Hygiene Internal Service Fund Account - 55101 533 12650-10-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2018-19 Personal service--regular (50100) ................ 941,000 Holiday/overtime compensation (50300) ............. 40,000 Supplies and materials (57000) ................... 566,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ..................... 200,000 Equipment (56000) ................................ 430,000 Fringe benefits (60000) .......................... 401,000 Indirect costs (58800) ............................ 18,000 -------------- Program account subtotal ................... 2,597,000 -------------- ADULT SERVICES PROGRAM ................................... 1,498,804,000 -------------- General Fund State Purposes Account - 10050 Funds appropriated under this program are available for the payment of tolls at the Robert F. Kennedy bridge, for vehicles driven by persons commuting to and from work who are employed at facilities located on Ward's island operated by the department of mental hygiene. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the commissioner of the office of mental health shall be author- ized, subject to the approval of the director of the budget, to transfer up to $3,000,000 of this appropriation to the department of health for the purpose of making physician loan repayment awards to psychiatrists who are licensed to practice in New York state and who agree to work for a period of at least five years in one or more hospitals or outpatient programs that are operated by the office of mental health and deemed to be in one or more underserved areas, as determined by the 534 12650-10-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2018-19 commissioner of mental health. Notwith- standing paragraph (d) of subdivision 5-a, and paragraphs (d), (e), and (f) of subdi- vision 10 of section 2807-m of the public health law, all awards made by the depart- ment of health from any of the office of mental health funds transferred herein shall be made consistent with the provisions of paragraphs (a), (b) and (c) of subdivision 10 of section 2807-m of the public health law and may not supplant or otherwise support the department of health's physician's loan repayment 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............ 711,223,000 Temporary service (50200) ...................... 4,777,000 Holiday/overtime compensation (50300) ......... 53,345,000 Supplies and materials (57000) ................ 94,500,000 Travel (54000) ................................. 2,496,000 Contractual services (51000) ................. 121,227,000 Equipment (56000) .............................. 2,653,000 Fringe benefits (60000) ...................... 477,558,000 Indirect costs (58800) ........................ 24,727,000 -------------- Program account subtotal ............... 1,492,506,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Healthcare Emergency Preparedness Program (HEP) Account - 22198 For services and expenses incurred by psychiatric centers participating in the healthcare emergency preparedness program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and 535 12650-10-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2018-19 Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the 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 (57000) ................... 199,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ...................... 45,000 Equipment (56000) ................................. 49,000 -------------- Program account subtotal ..................... 298,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Health Service Delivery Transformation Incentive Fund Account - 22215 For nonpersonal service expenditures of office of mental health facilities that participate in the delivery system reform incentive program. Supplies and materials (57000) ................. 2,000,000 Contractual services (51000) ................... 2,000,000 Equipment(56000) ............................... 2,000,000 -------------- Program account subtotal ................... 6,000,000 -------------- CHILDREN AND YOUTH SERVICES PROGRAM ........................ 248,263,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. 536 12650-10-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2018-19 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............ 125,452,000 Temporary service (50200) ...................... 2,464,000 Holiday/overtime compensation (50300) .......... 9,583,000 Supplies and materials (57000) ................ 12,973,000 Travel (54000) ................................... 680,000 Contractual services (51000) .................. 14,215,000 Equipment (56000) ................................ 864,000 Fringe benefits (60000) ....................... 78,182,000 Indirect costs (58800) ......................... 3,850,000 -------------- FORENSIC SERVICES PROGRAM .................................. 331,957,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 537 12650-10-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2018-19 Personal service--regular (50100) ............ 165,876,000 Temporary service (50200) ...................... 2,396,000 Holiday/overtime compensation (50300) ......... 29,483,000 Supplies and materials (57000) ................ 11,579,000 Travel (54000) ................................... 600,000 Contractual services (51000) ................... 6,900,000 Equipment (56000) .............................. 1,000,000 Fringe benefits (60000) ...................... 108,767,000 Indirect costs (58800) ......................... 5,356,000 -------------- RESEARCH IN MENTAL ILLNESS PROGRAM .......................... 97,472,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 47,965,000 Temporary service (50200) ......................... 78,000 Holiday/overtime compensation (50300) ............ 873,000 Supplies and materials (57000) ................. 3,787,000 Travel (54000) .................................... 30,000 Contractual services (51000) ................... 8,025,000 Equipment (56000) ................................ 300,000 Fringe benefits (60000) ....................... 27,814,000 Indirect costs (58800) ......................... 1,370,000 -------------- 538 12650-10-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2018-19 Program account subtotal .................. 90,242,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OMH-Research Recovery Account - 22086 For services and expenses to support central administration, research associates, equipment provided through external grants, travel, conference expenses, including the annual research conference, contractual services, grant writers to increase income from non-state sources, and other research initiatives. Funding will be provided through research founda- tion for mental hygiene, inc. resources, including, but not limited to, indirect costs recoveries, direct grant reimburse- ment, interest earnings and operating balances. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,915,000 Contractual services (51000) ................... 4,665,000 Fringe benefits (60000) .......................... 650,000 -------------- Program account subtotal ................... 7,230,000 -------------- 539 12650-10-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 ADMINISTRATION AND FINANCE PROGRAM [Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907] GENERAL FUND STATE PURPOSES ACCOUNT - 10050 The appropriation made by chapter 50, section 1, of the laws of 2017, to the special revenue funds - other, miscellaneous special revenue fund, mental hygiene program fund account - 21907, is hereby trans- ferred and reappropriated to the general fund, state purposes account - 10050, and is amended to read: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the office of mental health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the department of health, the office of medicaid inspector general, the office for people with develop- mental disabilities, the justice center for the protection of people with special needs, and the office of alcoholism and substance abuse services, with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, any of the amounts appropriated herein may be increased or decreased by inter- change or transfer without limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Notwithstanding any other provision of law to the contrary, a portion of this appropriation shall be available to the Research Foundation for Mental Hygiene, Inc. pursuant to a contract, subject to the approval of the director of the budget, to assist the office in restructuring the financing of community-based mental health programs. [The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account.] Personal service--regular (50100) ... 38,980,000 .... (re. $9,745,000) Temporary service (50200) ... 841,000 ................. (re. $211,000) Holiday/overtime compensation (50300) ... 257,000 ...... (re. $65,000) Supplies and materials (57000) ... 1,118,000 .......... (re. $280,000) 540 12650-10-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Travel (54000) ... 1,000,000 .......................... (re. $250,000) Contractual services (51000) ... 26,300,000 ......... (re. $6,575,000) Equipment (56000) ... 800,000 ......................... (re. $200,000) Fringe benefits (60000) ... 22,788,000 .............. (re. $5,697,000) Indirect costs (58800) ... 1,122,000 .................. (re. $281,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25180 By chapter 50, section 1, of the laws of 2017: For administration of the community services block grant. Personal service (50000) ... 875,000 .................. (re. $875,000) Nonpersonal service (57050) ... 5,000 ................... (re. $5,000) Fringe benefits (60090) ... 468,000 ................... (re. $468,000) Indirect costs (58850) ... 10,000 ...................... (re. $10,000) Special Revenue Funds - Federal Federal Health and Human Services Fund PATH Account - 25124 By chapter 50, section 1, of the laws of 2017: For administration of programs to assist and transition from homelessness(PATH) grants. Personal service (50000) ... 105,000 .................. (re. $105,000) Nonpersonal service (57050) ... 17,000 ................. (re. $17,000) Fringe benefits (60090) ... 56,000 ..................... (re. $56,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) By chapter 50, section 1, of the laws of 2016: For administration of programs to assist and transition from homelessness(PATH) grants. Personal service (50000) ... 105,000 .................. (re. $105,000) Nonpersonal service (57050) ... 17,000 ................. (re. $17,000) Fringe benefits (60090) ... 56,000 ..................... (re. $56,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25100 The appropriation made by chapter 53, section 1, of the laws of 2015, to aid to localities, adult services program, is hereby transferred and reappropriated to state operations, administration and finance program, and is amended to read: For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropriation authority contained herein to any other federal fund or program within the 541 12650-10-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 office of mental health services for aid to localities, administra- tive and support services, including fringe benefits. NONPERSONAL SERVICE (57050) ... 5,000,000 ............. (re. $250,000) ADULT SERVICES PROGRAM [Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account - 21909] GENERAL FUND STATE PURPOSES ACCOUNT - 10050 The appropriation made by chapter 50, section 1, of the laws of 2017, to the special revenue funds - other, miscellaneous special revenue fund, mental hygiene patient income account - 21909, is hereby transferred and reappropriated to the general fund, state purposes account - 10050, and is amended to read: Notwithstanding any other provision of law to the contrary, any of the amounts appropriated herein may be increased or decreased by inter- change or transfer without limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the commissioner of the office of mental health shall be authorized, subject to the approval of the director of the budget, to transfer up to $3,000,000 of this appropriation to the department of health for the purpose of making physician loan repayment awards to psychi- atrists who are licensed to practice in New York state and who agree to work for a period of at least five years in one or more hospitals or outpatient programs that are operated by the office of mental health and deemed to be in one or more underserved areas, as deter- mined by the commissioner of mental health. Notwithstanding para- graph (d) of subdivision 5-a, and paragraphs (d), (e), and (f) of subdivision 10 of section 2807-m of the public health law, all awards made by the department of health from any of the office of mental health funds transferred herein shall be made consistent with the provisions of paragraphs (a), (b) and (c) of subdivision 10 of section 2807-m of the public health law and may not supplant or otherwise support the department of health's physician's loan repay- ment 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 2017-18 state fiscal year state operations appropri- ation for thebudget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. 542 12650-10-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 [The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene patient income account.] Personal service--regular (50100) .................................... 633,275,000 ..................................... (re. $158,319,000) Temporary service (50200) ... 3,864,000 ............... (re. $966,000) Holiday/overtime compensation (50300) ................................ 49,907,000 ....................................... (re. $12,477,000) Supplies and materials (57000) ... 87,000,000 ...... (re. $21,750,000) Travel (54000) ... 900,000 ............................ (re. $225,000) Contractual services (51000) ... 88,227,000 ........ (re. $22,057,000) Equipment (56000) ... 2,150,000 ....................... (re. $538,000) Fringe benefits (60000) ... 430,653,000 ........... (re. $107,664,000) Indirect costs (58800) ... 22,430,000 ............... (re. $5,608,000) [Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907] The appropriation made by chapter 50, section 1, of the laws of 2017, to the special revenue funds - other, miscellaneous special revenue fund, mental hygiene program fund account - 21907, is hereby trans- ferred and reappropriated to the general fund, state purposes account - 10050, and is amended to read: Notwithstanding any other provision of law to the contrary, any of the amounts appropriated herein may be increased or decreased by inter- change or transfer without limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. [The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account.] Personal service--regular (50100) ... 77,948,000 ... (re. $19,487,000) Temporary service (50200) ... 913,000 ................. (re. $229,000) Holiday/overtime compensation (50300) ... 3,438,000 ... (re. $860,000) Supplies and materials (57000) ... 7,500,000 ........ (re. $1,875,000) Travel (54000) ... 800,000 ............................ (re. $200,000) Contractual services (51000) ... 33,000,000 ......... (re. $8,250,000) Equipment (56000) ... 503,000 ......................... (re. $126,000) 543 12650-10-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Fringe benefits (60000) ... 46,905,000 ............. (re. $11,727,000) Indirect costs (58800) ... 2,297,000 .................. (re. $575,000) CHILDREN AND YOUTH SERVICES PROGRAM [Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account - 21909] GENERAL FUND STATE PURPOSES ACCOUNT - 10050 The appropriation made by chapter 50, section 1, of the laws of 2017, to the special revenue funds - other, miscellaneous special revenue fund, mental hygiene patient income account - 21909, is hereby transferred and reappropriated to the general fund, state purposes account - 10050, and is amended to read: Notwithstanding any other provision of law to the contrary, any of the amounts appropriated herein may be increased or decreased by inter- change or transfer without limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget.Notwithstanding any other provision of law to the contra- ry, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state oper- ations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. [The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene patient income account.] Personal service--regular (50100) ... 125,452,000 .. (re. $31,363,000) Temporary service (50200) ... 2,464,000 ............... (re. $616,000) Holiday/overtime compensation (50300) ................................ 9,583,000 ......................................... (re. $2,396,000) Supplies and materials (57000) 12,973,000 ........... (re. $3,244,000) Travel (54000) 680,000 ................................ (re. $170,000) Contractual services (51000) ... 14,215,000 ......... (re. $3,554,000) Equipment (56000) ... 864,000 ......................... (re. $216,000) Fringe benefits (60000) ... 78,182,000 ............. (re. $19,546,000) Indirect costs (58800) ... 3,850,000 .................. (re. $963,000) FORENSIC SERVICES PROGRAM [Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907] GENERAL FUND 544 12650-10-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 STATE PURPOSES ACCOUNT - 10050 The appropriation made by chapter 50, section 1, of the laws of 2017, to the special revenue funds - other, miscellaneous special revenue fund, mental hygiene program fund account - 21907, is hereby trans- ferred and reappropriated to the general fund, state purposes account - 10050, and is amended to read: Notwithstanding any other provision of law to the contrary, any of the amounts appropriated herein may be increased or decreased by inter- change or transfer without limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. [The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account.] Personal service--regular (50100) ... 163,590,000 .. (re. $40,898,000) Temporary service (50200) ... 2,396,000 ............... (re. $599,000) Holiday/overtime compensation (50300) ................................ 29,483,000 ........................................ (re. $7,371,000) Supplies and materials (57000) 11,325,000 ........... (re. $2,832,000) Travel (54000) ... 600,000 ............................ (re. $150,000) Contractual services (51000) ... 6,900,000 .......... (re. $1,725,000) Equipment (56000) ... 1,000,000 ....................... (re. $250,000) Fringe benefits (60000) ... 108,767,000 ............ (re. $27,192,000) Indirect costs (58800) ... 5,356,000 ................ (re. $1,339,000) RESEARCH IN MENTAL ILLNESS PROGRAM [Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907] GENERAL FUND STATE PURPOSES ACCOUNT - 10050 The appropriation made by chapter 50, section 1, of the laws of 2017, to the special revenue funds - other, miscellaneous special revenue fund, mental hygiene program fund account - 21907, is hereby trans- ferred and reappropriated to the general fund, state purposes account - 10050, and is amended to read: 545 12650-10-8 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Notwithstanding any other provision of law to the contrary, any of the amounts appropriated herein may be increased or decreased by inter- change or transfer without limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. [The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account.] Personal service--regular (50100) ... 47,965,000 ... (re. $11,992,000) Temporary service (50200) ... 78,000 ................... (re. $20,000) Holiday/overtime compensation (50300) ... 873,000 ..... (re. $219,000) Supplies and materials (57000) ... 3,787,000 .......... (re. $947,000) Travel (54000) ... 30,000 ............................... (re. $8,000) Contractual services (51000) ... 8,025,000 .......... (re. $2,007,000) Equipment (56000) ... 300,000 .......................... (re. $75,000) Fringe benefits (60000) ... 27,814,000 .............. (re. $6,954,000) Indirect costs (58800) ... 1,370,000 .................. (re. $343,000) 546 12650-10-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,193,979,000 222,802,000 Special Revenue Funds - Federal .... 751,000 1,640,000 Special Revenue Funds - Other ...... 651,000 0 Enterprise Funds ................... 2,657,000 0 Internal Service Funds ............. 348,000 0 ---------------- ---------------- All Funds ........................ 2,198,386,000 224,442,000 ================ ================ SCHEDULE CENTRAL COORDINATION AND SUPPORT PROGRAM ................... 108,331,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, the office of medicaid inspector general, the office of mental health, the justice center for the protection of people with special needs and the office of alcoholism and substance abuse services with the approval of the director of the budget. Notwithstanding section 163 of the state finance law, section 142 of the economic development law, and/or any other law to the contrary, the commissioner may, with the approval of the director of the budg- et, award a portion of the funds appropri- ated herein, either as a grant, service contract, or any other payment mechanism, for services and expenses incurred by a temporary operator as defined by and in accordance with section 16.25 of the mental hygiene law. Notwithstanding any other provision of law to the contrary, a portion of this appro- 547 12650-10-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2018-19 priation may be made available to the Research Foundation for Mental Hygiene, Inc., subject to the approval of the director of the budget, pursuant to a contract, to assist the office in imple- menting priority policies, including, but not limited to, transforming the OPWDD service delivery system. Notwithstanding any other provision of law to the contrary, the state comptroller is hereby authorized to receive funds from the office for people with developmental disabilities that were returned as a refund, rebate, reimbursement or credit in the current fiscal year from expenditures made in prior fiscal years and is author- ized to refund such moneys to the credit of this fund for the purpose of reimburs- ing the 2018-19 appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 49,900,000 Temporary service (50200) ........................ 473,000 Holiday/overtime compensation (50300)............. 166,000 Nonpersonal service, including for services and expenses of the assets for independ- ence program and other health and human services programs. Supplies and materials (57000) ................... 608,000 Travel (54000) ................................. 2,062,000 Contractual services (51000) .................. 19,139,000 Equipment (56000) .............................. 3,559,000 Fringe benefits (60000) ....................... 29,763,000 Indirect costs (58800) ......................... 1,312,000 This appropriation shall be available for services and expenses associated with the development of a training program to provide instruction and information to firefighters, police officers and emergen- cy medical services personnel on appropri- 548 12650-10-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2018-19 ate recognition and response techniques for addressing emergency situations involving individuals with autism spectrum disorder and other developmental disabili- ties pursuant to section 13.43 of mental hygiene law. This appropriation shall be available for personal service, non-per- sonal service, fringe benefits and indi- rect costs ..................................... 250,000 -------------- Program account subtotal ................. 107,232,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Housing Counseling Assistance and Training Account - 25350 For services and expenses associated with housing counseling assistance and training programs. Nonpersonal service (57050) ...................... 418,000 -------------- Program account subtotal ..................... 418,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Senior Companions Account - 25445 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. For services and expenses related to the administration of the federal senior companions program. Nonpersonal service (57050) ...................... 333,000 -------------- Program account subtotal ..................... 333,000 -------------- Internal Service Funds Agencies Internal Service Fund OPWDD Copy Center Account - 55065 549 12650-10-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2018-19 For services and expenses associated with the office for people with developmental disabilities copy center. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the 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 (51000) ..................... 348,000 -------------- Program account subtotal ..................... 348,000 -------------- COMMUNITY SERVICES PROGRAM ............................... 1,431,065,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding section 6908 of the educa- tion law and any other provision of law, rule or regulation to the contrary, direct support staff in programs certified or approved by the office for people with developmental disabilities, including the home and community based services waiver programs that the office for people with developmental disabilities is authorized to administer with federal approval pursu- ant to subdivision (c) of section 1915 of the federal social security act, are authorized to provide such tasks as OPWDD may specify when performed under the supervision, training and periodic inspection of a registered professional nurse and in accordance with an authorized practitioner's ordered care. 550 12650-10-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2018-19 Notwithstanding any other provision of law to the contrary, the state comptroller is hereby authorized to receive funds from the office for people with developmental disabilities that were returned as a refund, rebate, reimbursement or credit in the current fiscal year from expenditures made in prior fiscal years and is author- ized to refund such moneys to the credit of this fund for the purpose of reimburs- ing the 2018-19 appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............ 726,966,000 Temporary service (50200) ...................... 1,764,000 Holiday/overtime compensation (50300) ......... 46,490,000 Nonpersonal service, including moneys for the community services program, net of refunds, rebates, reimbursements and cred- its, and expenses related to the payment of a provider of services assessment for the period April 1, 2018 through March 31, 2019 pursuant to section 43.04 of the mental hygiene law. Supplies and materials (57000) ................ 43,385,000 Travel (54000) ................................. 5,086,000 Contractual services (51000) .................. 82,091,000 Equipment (56000) ............................. 22,178,000 Fringe benefits (60000) ...................... 475,211,000 Indirect costs (58800) ........................ 27,894,000 -------------- INSTITUTIONAL SERVICES PROGRAM ............................. 630,499,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be 551 12650-10-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2018-19 transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding section 6908 of the educa- tion law and any other provision of law, rule or regulation to the contrary, direct support staff in programs certified or approved by the office for people with developmental disabilities, including the home and community based services waiver programs that the office for people with developmental disabilities is authorized to administer with federal approval pursu- ant to subdivision (c) of section 1915 of the federal social security act, are authorized to provide such tasks as OPWDD may specify when performed under the supervision, training and periodic inspection of a registered professional nurse and in accordance with an authorized practitioner's ordered care. Notwithstanding any other provision of law to the contrary, the state comptroller is hereby authorized to receive funds from the office for people with developmental disabilities that were returned as a refund, rebate, reimbursement or credit in the current fiscal year from expenditures made in prior fiscal years and is author- ized to refund such moneys to the credit of this fund for the purpose of reimburs- ing the 2018-19 appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............ 292,445,000 Temporary service (50200) ........................ 515,000 Holiday/overtime compensation (50300) ......... 18,157,000 Nonpersonal service, including moneys for the community services program, net of 552 12650-10-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2018-19 refunds, rebates, reimbursements and cred- its, and expenses related to the payment of a provider of services assessment for the period April 1, 2018 through March 31, 2019 pursuant to section 43.04 of the mental hygiene law. Supplies and materials (57000) ................ 39,910,000 Travel (54000) ................................. 1,524,000 Contractual services (51000) .................. 30,134,000 Equipment (56000) ............................. 10,940,000 Fringe benefits (60000) ...................... 209,028,000 Indirect costs (58800) ........................ 24,687,000 -------------- Program account subtotal ................. 627,340,000 -------------- Special Revenue Funds - Other Combined Nonexpendable Trust Fund OPWDD Nonexpendable Trust Account - 21654 For expenditures on behalf of individuals from donated funds. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disa- bilities, with the approval of the direc- tor of the budget. Supplies and materials (57000) ..................... 4,000 -------------- Program account subtotal ....................... 4,000 -------------- Special Revenue Funds - Other Mental Health Gifts and Donations Fund Office for People With Developmental Disabilities Gifts and Donations Account - 20000 For expenditures on behalf of individuals from donated funds. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disa- bilities, with the approval of the direc- tor of the budget. Supplies and materials (57000) ................... 498,000 -------------- 553 12650-10-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2018-19 Program account subtotal ..................... 498,000 -------------- Enterprise Funds Mental Hygiene Community Stores Account OPWDD Community Stores Fund Account - 50500 For services and expenses of community stores located at various developmental centers. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 289,000 Supplies and materials (57000) ................... 719,000 Fringe benefits (60000) ........................... 94,000 Indirect costs (58800) ............................ 12,000 -------------- Program account subtotal ................... 1,114,000 -------------- Enterprise Funds OPWDD Sheltered Workshop Fund Sheltered Workshop Fund OPWDD Account - 50450 For services and expenses including sala- ries, supplies and materials of sheltered workshops and vocational rehabilitation work activities. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. 554 12650-10-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2018-19 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the 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 (57000) ................... 697,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 796,000 Equipment (56000) ................................. 40,000 -------------- Program account subtotal ................... 1,543,000 -------------- RESEARCH IN DEVELOPMENTAL DISABILITIES PROGRAM .............. 28,491,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 15,875,000 Holiday/overtime compensation (50300) ............ 347,000 Supplies and materials (57000) ................... 783,000 Travel (54000) ..................................... 6,000 Contractual services (51000) ................... 1,058,000 Equipment (56000) ................................ 147,000 555 12650-10-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2018-19 Fringe benefits (60000) ........................ 9,679,000 Indirect costs (58800) ........................... 447,000 -------------- Program account subtotal .................. 28,342,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Research in Developmental Disabilities Account - 20116 Amount available for genetic counseling and research from external grants and contrib- utions. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the 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 (51000) ..................... 149,000 -------------- Program account subtotal ..................... 149,000 -------------- 556 12650-10-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 CENTRAL COORDINATION AND SUPPORT PROGRAM [Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account - 21909] GENERAL FUND STATE PURPOSES ACCOUNT - 10050 The appropriation made by chapter 50, section 1, of the laws of 2017, to the special revenue funds - other, miscellaneous special revenue fund, mental hygiene patient income account - 21909, is hereby transferred and reappropriated to the general fund, state purposes account - 10050, and is amended to read: Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the department of health, the office of medicaid inspector general, the office of mental health, the justice center for the protection of people with special needs and the office of alcoholism and substance abuse services with the approval of the director of the budget. [The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene patient income account.] Notwithstanding section 163 of the state finance law, section 142 of the economic development law, and/or any other law to the contrary, the commissioner may, with the approval of the director of the budg- et, award a portion of the funds appropriated herein, either as a grant, service contract, or any other payment mechanism, for services and expenses incurred by a temporary operator as defined by and in accordance with section 16.25 of the mental hygiene law. Notwithstanding any other provision of law to the contrary, a portion of this appropriation may be made available to the Research Founda- tion for Mental Hygiene, Inc., subject to the approval of the direc- tor of the budget, pursuant to a contract, to assist the office in implementing priority policies, including, but not limited to, transforming the OPWDD service delivery system. Notwithstanding any other provision of law to the contrary, the state comptroller is hereby authorized to receive funds from the office for people with developmental disabilities that were returned as a refund, rebate, reimbursement or credit in the current fiscal year from expenditures made in prior fiscal years and is authorized to refund such moneys to the credit of this fund for the purpose of reimbursing the 2017-18 appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, 557 12650-10-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service--regular (50100) ... 18,781,000 ...... (re. $980,000) Temporary service (50200) ... 174,000 ................... (re. $4,000) Holiday/overtime compensation (50300) ... 62,000 ........ (re. $1,000) Nonpersonal service, including for services and expenses of the assets for independence program and other health and human services programs. Supplies and materials (57000) ... 327,000 ............. (re. $33,000) Travel (54000) ... 1,110,000 .......................... (re. $111,000) Contractual services (51000) ... 10,300,000 ........... (re. $663,000) Equipment (56000) ... 1,915,000 ....................... (re. $121,000) Fringe benefits (60000) ... 10,991,000 .............. (re. $2,748,000) Indirect costs (58800) ... 569,000 .................... (re. $142,000) [Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907] The appropriation made by chapter 50, section 1, of the laws of 2017, to the special revenue funds - other, miscellaneous special revenue fund, mental hygiene program fund - 21907, is hereby transferred and reappropriated to the general fund, state purposes account - 10050, and is amended to read: Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the department of health, the office of medicaid inspector general, the office of mental health, the justice center for the protection of people with special needs and the office of alcoholism and substance abuse services with the approval of the director of the budget. [The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account.] Notwithstanding section 163 of the state finance law, section 142 of the economic development law, and/or any other law to the contrary, the commissioner may, with the approval of the director of the budg- et, award a portion of the funds appropriated herein, either as a grant, service contract, or any other payment mechanism, for services and expenses incurred by a temporary operator as defined by and in accordance with section 16.25 of the mental hygiene law. Notwithstanding any other provision of law to the contrary, a portion of this appropriation may be made available to the Research Founda- tion for Mental Hygiene, Inc., subject to the approval of the direc- tor of the budget, pursuant to a contract, to assist the office in implementing priority policies, including, but not limited to, transforming the OPWDD service delivery system. 558 12650-10-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Notwithstanding any other provision of law to the contrary, the state comptroller is hereby authorized to receive funds from the office for people with developmental disabilities that were returned as a refund, rebate, reimbursement or credit in the current fiscal year from expenditures made in prior fiscal years and is authorized to refund such moneys to the credit of this fund for the purpose of reimbursing the 2017-18 appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget 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 (50100) ... 29,901,000 ...... (re. $980,000) Temporary service (50200) ... 277,000 ................... (re. $4,000) Holiday/overtime compensation (50300) ... 97,000 ........ (re. $1,000) Nonpersonal service, including for services and expenses of the assets for independence program and other health and human services programs. Supplies and materials (57000) ... 281,000 ............. (re. $33,000) Travel (54000) ... 952,000 ............................ (re. $111,000) Contractual services (51000) ... 8,839,000 ............ (re. $663,000) Equipment (56000) ... 1,644,000 ....................... (re. $121,000) Fringe benefits (60000) ... 17,931,000 .............. (re. $4,483,000) Indirect costs (58800) ... 839,000 .................... (re. $210,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Housing Counseling Assistance and Training Account - 25350 By chapter 50, section 1, of the laws of 2017: For services and expenses associated with housing counseling assist- ance and training programs. Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) By chapter 50, section 1, of the laws of 2016: For services and expenses associated with housing counseling assist- ance and training programs. Nonpersonal service (57050) ... 418,000 ............... (re. $402,000) By chapter 50, section 1, of the laws of 2015: For services and expenses associated with housing counseling assist- ance and training programs. Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Senior Companions Account - 25445 559 12650-10-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2017: Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. For services and expenses related to the administration of the federal senior companions program. Nonpersonal service (57050) ... 333,000 ............... (re. $197,000) By chapter 50, section 1, of the laws of 2016: Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the administration of the federal senior companions program. Nonpersonal service (57050) ... 333,000 ............... (re. $102,000) By chapter 50, section 1, of the laws of 2015: Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the administration of the federal senior companions program. Nonpersonal service (57050) ... 333,000 ............... (re. $103,000) COMMUNITY SERVICES PROGRAM [Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account - 21909] GENERAL FUND STATE PURPOSES ACCOUNT - 10050 The appropriation made by chapter 50, section 1, of the laws of 2017, to the special revenue funds - other, miscellaneous special revenue fund, mental hygiene patient income account - 21909, is hereby transferred and reappropriated to the general fund, state purposes account - 10050, and is amended to read: [Notwithstanding any inconsistent provision of law, the state comp- troller is hereby authorized and directed to loan money in accord- ance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene patient income account.] 560 12650-10-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding section 6908 of the education law and any other provision of law, rule or regulation to the contrary, direct support staff in programs certified or approved by the office for people with developmental disabilities, including the home and community based services waiver programs that the office for people with developmental disabilities is authorized to administer with federal approval pursuant to subdivision (c) of section 1915 of the federal social security act, are authorized to provide such tasks as OPWDD may specify when performed under the supervision, training and peri- odic inspection of a registered professional nurse and in accordance with an authorized practitioner's ordered care. Notwithstanding any other provision of law to the contrary, the state comptroller is hereby authorized to receive funds from the office for people with developmental disabilities that were returned as a refund, rebate, reimbursement or credit in the current fiscal year from expenditures made in prior fiscal years and is authorized to refund such moneys to the credit of this fund for the purpose of reimbursing the 2017-18 appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget 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 (50100) ... 369,316,000 ... (re. $3,433,000) Temporary service (50200) ... 865,000 ................... (re. $8,000) Holiday/overtime compensation (50300) ... 20,329,000 .. (re. $535,000) Nonpersonal service, including moneys for the community services program, net of refunds, rebates, reimbursements and credits, and expenses related to the payment of a provider of services assessment for the period April 1, 2017 through March 31, 2018 pursuant to section 43.04 of the mental hygiene law. Supplies and materials (57000) ... 22,906,000 ....... (re. $4,670,000) Travel (54000) ... 2,728,000 .......................... (re. $182,000) Contractual services (51000) ... 48,111,000 ......... (re. $3,540,000) Equipment (56000) ... 11,798,000 ...................... (re. $348,000) Fringe benefits (60000) ... 227,602,000 ............ (re. $56,900,000) Indirect costs (58800) ... 17,857,000 ............... (re. $4,464,000) [Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907] The appropriation made by chapter 50, section 1, of the laws of 2017, to the special revenue funds - other, miscellaneous special revenue 561 12650-10-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 fund, mental hygiene program fund - 21907, is hereby transferred and reappropriated to the general fund, state purposes account - 10050, and is amended to read: [Notwithstanding any inconsistent provision of law, the state comp- troller is hereby authorized and directed to loan money in accord- ance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account.] Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding section 6908 of the education law and any other provision of law, rule or regulation to the contrary, direct support staff in programs certified or approved by the office for people with developmental disabilities, including the home and community based services waiver programs that the office for people with developmental disabilities is authorized to administer with federal approval pursuant to subdivision (c) of section 1915 of the federal social security act, are authorized to provide such tasks as OPWDD may specify when performed under the supervision, training and peri- odic inspection of a registered professional nurse and in accordance with an authorized practitioner's ordered care. Notwithstanding any other provision of law to the contrary, the state comptroller is hereby authorized to receive funds from the office for people with developmental disabilities that were returned as a refund, rebate, reimbursement or credit in the current fiscal year from expenditures made in prior fiscal years and is authorized to refund such moneys to the credit of this fund for the purpose of reimbursing the 2017-18 appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget 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 (50100) ... 352,020,000 ... (re. $3,433,000) Temporary service (50200) ... 882,000 ................... (re. $8,000) Holiday/overtime compensation (50300) ... 25,672,000 .. (re. $535,000) Nonpersonal service, including moneys for the community services program, net of refunds, rebates, reimbursements and credits, and expenses related to the payment of a provider of services assessment for the period April 1, 2017 through March 31, 2018 pursuant to section 43.04 of the mental hygiene law. Supplies and materials (57000) ... 20,479,000 ....... (re. $4,670,000) Travel (54000) ... 2,358,000 .......................... (re. $182,000) Contractual services (51000) ... 33,980,000 ......... (re. $3,540,000) Equipment (56000) ... 10,380,000 ...................... (re. $348,000) Fringe benefits (60000) ... 218,541,000 ............ (re. $54,635,000) Indirect costs (58800) ... 16,548,000 ............... (re. $4,137,000) 562 12650-10-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 INSTITUTIONAL SERVICES PROGRAM [Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account - 21909] GENERAL FUND STATE PURPOSES ACCOUNT - 10050 The appropriation made by chapter 50, section 1, of the laws of 2017, to the special revenue funds - other, miscellaneous special revenue fund, mental hygiene patient income account - 21909, is hereby transferred and reappropriated to the general fund, state purposes account - 10050, and is amended to read: Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. [The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene patient income account.] Notwithstanding section 6908 of the education law and any other provision of law, rule or regulation to the contrary, direct support staff in programs certified or approved by the office for people with developmental disabilities, including the home and community based services waiver programs that the office for people with developmental disabilities is authorized to administer with federal approval pursuant to subdivision (c) of section 1915 of the federal social security act, are authorized to provide such tasks as OPWDD may specify when performed under the supervision, training and peri- odic inspection of a registered professional nurse and in accordance with an authorized practitioner's ordered care. Notwithstanding any other provision of law to the contrary, the state comptroller is hereby authorized to receive funds from the office for people with developmental disabilities that were returned as a refund, rebate, reimbursement or credit in the current fiscal year from expenditures made in prior fiscal years and is authorized to refund such moneys to the credit of this fund for the purpose of reimbursing the 2017-18 appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget 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 (50100) ... 150,365,000 ..... (re. $517,000) Temporary service (50200) ... 252,000 ................... (re. $1,000) Holiday/overtime compensation (50300) ... 8,042,000 .... (re. $73,000) Nonpersonal service, including moneys for the community services program, net of refunds, rebates, reimbursements and credits, and 563 12650-10-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 expenses related to the payment of a provider of services assessment for the period April 1, 2017 through March 31, 2018 pursuant to section 43.04 of the mental hygiene law. Supplies and materials (57000) ... 20,520,000 ....... (re. $1,905,000) Travel (54000) ... 794,000 ............................. (re. $98,000) Contractual services (51000) ... 11,918,000 ......... (re. $1,125,000) Equipment (56000) ... 5,614,000 ....................... (re. $140,000) Fringe benefits (60000) ... 103,274,000 ............ (re. $25,819,000) Indirect costs (58800) ... 15,736,000 ............... (re. $3,934,000) [Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907] The appropriation made by chapter 50, section 1, of the laws of 2017, to the special revenue funds - other, miscellaneous special revenue fund, mental hygiene program fund - 21907, is hereby transferred and reappropriated to the general fund, state purposes account - 10050, and is amended to read: [Notwithstanding any inconsistent provision of law, the state comp- troller is hereby authorized and directed to loan money in accord- ance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account.] Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. Notwithstanding section 6908 of the education law and any other provision of law, rule or regulation to the contrary, direct support staff in programs certified or approved by the office for people with developmental disabilities, including the home and community based services waiver programs that the office for people with developmental disabilities is authorized to administer with federal approval pursuant to subdivision (c) of section 1915 of the federal social security act, are authorized to provide such tasks as OPWDD may specify when performed under the supervision, training and peri- odic inspection of a registered professional nurse and in accordance with an authorized practitioner's ordered care. Notwithstanding any other provision of law to the contrary, the state comptroller is hereby authorized to receive funds from the office for people with developmental disabilities that were returned as a refund, rebate, reimbursement or credit in the current fiscal year from expenditures made in prior fiscal years and is authorized to refund such moneys to the credit of this fund for the purpose of reimbursing the 2017-18 appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, 564 12650-10-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service--regular (50100) ... 136,711,000 ..... (re. $517,000) Temporary service (50200) ... 253,000 ................... (re. $1,000) Holiday/overtime compensation (50300) ... 9,753,000 .... (re. $73,000) Nonpersonal service, including moneys for the community services program, net of refunds, rebates, reimbursements and credits, and expenses related to the payment of a provider of services assessment for the period April 1, 2017 through March 31, 2018 pursuant to section 43.04 of the mental hygiene law. Supplies and materials (57000) ... 19,390,000 ....... (re. $1,905,000) Travel (54000) ... 730,000 ............................. (re. $98,000) Contractual services (51000) ... 18,216,000 ......... (re. $1,125,000) Equipment (56000) ... 5,326,000 ....................... (re. $140,000) Fringe benefits (60000) ... 94,109,000 ............. (re. $23,527,000) Indirect costs (58800) ... 8,473,000 ................ (re. $2,118,000) RESEARCH IN DEVELOPMENTAL DISABILITIES PROGRAM [Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account - 21909] GENERAL FUND STATE PURPOSES ACCOUNT - 10050 The appropriation made by chapter 50, section 1, of the laws of 2017, to the special revenue funds - other, miscellaneous special revenue fund, mental hygiene patient income account - 21909, is hereby transferred and reappropriated to the general fund, state purposes account - 10050, and is amended to read: Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. [The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene patient income account.] Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget 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 (50100) ... 7,982,000 ........ (re. $54,000) Holiday/overtime compensation (50300) ... 174,000 ....... (re. $1,000) Supplies and materials (57000) ... 421,000 ............. (re. $32,000) Travel (54000) ... 3,000 ................................ (re. $1,000) Contractual services (51000) ... 568,000 ................ (re. $9,000) Equipment (56000) ... 79,000 ........................... (re. $25,000) 565 12650-10-8 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Fringe benefits (60000) ... 4,894,000 ............... (re. $1,224,000) Indirect costs (58800) ... 246,000 ..................... (re. $62,000) [Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907] The appropriation made by chapter 50, section 1, of the laws of 2017, to the special revenue funds - other, miscellaneous special revenue fund, mental hygiene program fund - 21907, is hereby transferred and reappropriated to the general fund, state purposes account - 10050, and is amended to read: Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget. [The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account.] Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2017-18 state fiscal year state operations appropri- ation for the budget 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 (50100) ... 7,153,000 ........ (re. $54,000) Holiday/overtime compensation (50300) ... 157,000 ....... (re. $1,000) Supplies and materials (57000) ... 362,000 ............. (re. $32,000) Travel (54000) ... 3,000 ................................ (re. $1,000) Contractual services (51000) ... 490,000 ................ (re. $9,000) Equipment (56000) ... 68,000 ........................... (re. $25,000) Fringe benefits (60000) ... 4,494,000 ............... (re. $1,124,000) Indirect costs (58800) ... 221,000 ..................... (re. $55,000) 566 12650-10-8 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 25,354,000 0 Special Revenue Funds - Federal .... 46,780,000 31,879,000 Special Revenue Funds - Other ...... 10,151,000 0 Enterprise Funds ................... 3,126,000 0 ---------------- ---------------- All Funds ........................ 85,411,000 31,879,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,945,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 3,175,000 Temporary service (50200) ........................ 100,000 Holiday/overtime compensation (50300) ............. 28,000 Supplies and materials (57000) ................... 140,000 Travel (54000) ..................................... 9,000 Contractual services (51000) ..................... 480,000 Equipment (56000) ................................. 13,000 -------------- MILITARY READINESS PROGRAM .................................. 55,339,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 567 12650-10-8 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2018-19 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 (50100) .............. 7,121,000 Temporary service (50200) ........................ 500,000 Holiday/overtime compensation (50300) ............. 82,000 Supplies and materials (57000) ................. 2,202,000 Travel (54000) ................................... 118,000 Contractual services (51000) ................... 1,997,000 Equipment (56000) ................................ 479,000 -------------- Total amount available ...................... 12,499,000 -------------- For services and expenses of the New York guard as directed and approved by the adjutant general of the national guard. Supplies and materials (57000) .................... 18,000 Contractual services (51000) ...................... 36,000 Equipment (56000) .................................. 6,000 -------------- Total amount available .......................... 60,000 -------------- Program account subtotal .................. 12,559,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Grants Account - Air Force, Naval Militia and Army - 25380 Personal service (50000) ...................... 14,166,000 Nonpersonal service (57050) ................... 20,495,000 Fringe benefits (60090) ........................ 8,119,000 -------------- Program account subtotal .................. 42,780,000 -------------- SPECIAL SERVICES PROGRAM .................................... 26,127,000 -------------- General Fund State Purposes Account - 10050 For operating expenses associated with task force empire shield and other homeland security activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 568 12650-10-8 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2018-19 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Temporary service (50200) ...................... 7,075,000 Supplies and materials (57000) ................... 441,000 Travel (54000) .................................... 88,000 Contractual services (51000) ..................... 753,000 Equipment (56000) ................................ 304,000 -------------- Total amount available ....................... 8,661,000 -------------- For operating expenses associated with the New York state military museum and veter- ans research center. Supplies and materials (57000) .................... 59,000 Travel (54000) ..................................... 9,000 Contractual services (51000) ..................... 108,000 Equipment (56000) ................................. 13,000 -------------- Total amount available ......................... 189,000 -------------- Program account subtotal ................... 8,850,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DMNA Federal Equitable Sharing Agreement - Justice Account - 25534 For moneys to the division of military and naval affairs for the justice department federal equitable sharing agreement to be used for law enforcement purposes distrib- uted pursuant to a plan prepared by the division of military and naval affairs and approved by the division of budget. Nonpersonal service (57050) .................... 2,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund 569 12650-10-8 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2018-19 DMNA Federal Equitable Sharing Agreement - Treasury Account - 25535 For moneys to the division of military and naval affairs for the treasury department federal equitable sharing agreement to be used for law enforcement purposes distrib- uted pursuant to a plan prepared by the division of military and naval affairs and approved by the division of budget. Nonpersonal service (57050) .................... 2,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund L.M. Josephthal Account - 20123 Contractual services (51000) ....................... 2,000 -------------- Program account subtotal ....................... 2,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Military Fund Account - 20127 For expenses from rentals and other funds collected pursuant to sections 183 and 221 of the military law. Supplies and materials (57000) .................... 10,000 Contractual services (51000) ...................... 10,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Youth, Bequests and Donations Account - 20165 For services and expenses related to youth academic and drug demand reduction programs, the New York guard, the New York naval militia, the New York state military museum and veterans' research center and the preservation and restoration of historic artifacts. 570 12650-10-8 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2018-19 Supplies and materials (57000) ................... 720,000 Contractual services (51000) ..................... 180,000 Equipment (56000) ................................ 100,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Camp Smith Billeting Account - 22017 Personal service--regular (50100) ................. 89,000 Temporary service (50200) ......................... 28,000 Supplies and materials (57000) .................... 17,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ...................... 36,000 Fringe benefits (60000) ........................... 54,000 Indirect costs (58800) ............................. 4,000 -------------- Program account subtotal ..................... 229,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Distance Learning Account - 22064 Equipment (56000) ................................ 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DMNA Equitable Sharing Agreement - Justice Account For moneys to the division of military and naval affairs for the justice department federal equitable sharing agreement to be used for law enforcement purposes distrib- uted pursuant to a plan prepared by the division of military and naval affairs and approved by the division of budget. Supplies and materials (57000) ................... 200,000 Travel (54000) .................................... 28,000 Contractual services (51000) ................... 1,128,000 Equipment (56000) ................................ 644,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Other 571 12650-10-8 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2018-19 Miscellaneous Special Revenue Fund DMNA Equitable Sharing Agreement - Treasury Account For moneys to the division of military and naval affairs for the treasury department federal equitable sharing agreement to be used for law enforcement purposes distrib- uted pursuant to a plan prepared by the division of military and naval affairs and approved by the division of budget. Supplies and materials (57000) ................... 200,000 Travel (54000) .................................... 28,000 Contractual services (51000) ................... 1,128,000 Equipment (56000) ................................ 644,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DMNA Seized Assets Account - 21991 Supplies and materials (57000) ................... 150,000 Travel (54000) .................................... 21,000 Contractual services (51000) ..................... 846,000 Equipment (56000) ................................ 483,000 -------------- Program account subtotal ................... 1,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Recruitment Incentive Account - 22171 For the payment of tuition benefits provided to eligible members of the state's organ- ized militia pursuant to section 669-b of the education law. The moneys hereby appropriated shall be available for expenses already accrued or to accrue. Contractual services (51000) ................... 3,300,000 -------------- Program account subtotal ................... 3,300,000 -------------- Enterprise Funds Agencies Enterprise Fund Armory Rental Account 572 12650-10-8 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2018-19 Personal service--regular (50100) ................ 163,000 Temporary service (50200) ........................ 440,000 Holiday/overtime compensation (50300) ............ 139,000 Supplies and materials (57000) ................... 943,000 Travel (54000) .................................... 44,000 Contractual services (51000) ................... 1,151,000 Equipment (56000) ................................. 48,000 Fringe benefits (60000) .......................... 176,000 Indirect costs (58800) ............................ 22,000 -------------- Program account subtotal ................... 3,126,000 -------------- 573 12650-10-8 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 MILITARY READINESS PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Grants Account - Air Force, Naval Militia and Army - 25380 By chapter 50, section 1, of the laws of 2017: Personal service (50000) ... 14,166,000 ............. (re. $9,720,000) Nonpersonal service (57050) ... 20,495,000 ......... (re. $13,384,000) Fringe benefits (60090) ... 8,119,000 ............... (re. $5,001,000) By chapter 50, section 1, of the laws of 2016: Personal service (50000) ... 14,166,000 ............. (re. $9,818,000) Nonpersonal service (57050) ... 20,495,000 ......... (re. $15,340,000) Fringe benefits (60090) ... 8,119,000 ............... (re. $7,741,000) SPECIAL SERVICES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DMNA Federal Equitable Sharing Agreement - Justice Account - 25534 By chapter 50, section 1, of the laws of 2017: For moneys to the division of military and naval affairs for the justice department federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the division of military and naval affairs and approved by the division of budget. Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,774,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DMNA Federal Equitable Sharing Agreement - Treasury Account - 25535 By chapter 50, section 1, of the laws of 2017: For moneys to the division of military and naval affairs for the trea- sury department federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the division of military and naval affairs and approved by the divi- sion of budget. Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 574 12650-10-8 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 12,242,000 0 Special Revenue Funds - Federal .... 20,493,000 37,191,000 Special Revenue Funds - Other ...... 67,750,000 0 Internal Service Funds ............. 5,300,000 0 ---------------- ---------------- All Funds ........................ 105,785,000 37,191,000 ================ ================ SCHEDULE ACCIDENT PREVENTION COURSE PROGRAM ............................. 425,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the accident prevention course internet tech- nology pilot program in accordance with article 12-C of the vehicle and traffic law. Personal service--regular (50100) ................ 160,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) .................... 48,000 Travel (54000) ..................................... 1,000 Contractual services (56000) ..................... 211,000 -------------- ADMINISTRATION PROGRAM ....................................... 8,300,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DMV Equitable Sharing Agreement - Justice 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 575 12650-10-8 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2018-19 Supplies and materials (57000) .................... 11,000 Contractual services (51000) ...................... 98,000 Equipment (56000) ................................ 891,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DMV Equitable Sharing Agreement - Treasury 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 2018-19 state fiscal year state operations appropriation for the 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 (57000) .................... 11,000 Contractual services (51000) ...................... 98,000 Equipment (56000) ................................ 891,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DMV-Federal Seized Assets Account - 22084 Supplies and materials (57000) .................... 11,000 Contractual services (51000) ...................... 98,000 Equipment (56000) ................................ 891,000 -------------- Program account subtotal ................... 1,000,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 For services and expenses in connection with the purchase of banking services. Contractual services (51000) ................... 5,300,000 -------------- Program account subtotal ................... 5,300,000 -------------- 576 12650-10-8 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2018-19 ADMINISTRATIVE ADJUDICATION PROGRAM ......................... 44,103,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Administrative Adjudication Account - 22055 For services and expenses for the adjudi- cation of traffic infractions in accord- ance with article 2-A of the vehicle and traffic law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 19,834,000 Temporary service (50200) ........................ 955,000 Holiday/overtime compensation (50300) ............ 135,000 Supplies and materials (57000) ................. 1,308,000 Travel (54000) .................................... 12,000 Contractual services (51000) ................... 7,997,000 Equipment (56000) ................................ 184,000 Fringe benefits (60000) ....................... 13,049,000 Indirect costs (58800) ........................... 629,000 -------------- CLEAN AIR PROGRAM ........................................... 20,623,000 -------------- Special Revenue Funds - Other Clean Air Fund Mobile Source Account - 21452 For services and expenses related to devel- oping, implementing and operating the emissions testing program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 577 12650-10-8 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2018-19 part of this appropriation as if fully stated. Personal service--regular (50100) ............. 10,739,000 Temporary service (50200) ......................... 45,000 Holiday/overtime compensation (50300) ............ 138,000 Supplies and materials (57000) ................... 275,000 Travel (54000) .................................... 27,000 Contractual services (51000) ................... 2,032,000 Equipment (56000) ................................. 50,000 Fringe benefits (60000) ........................ 6,975,000 Indirect costs (58800) ........................... 342,000 -------------- COMPULSORY INSURANCE PROGRAM ................................. 9,807,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 8,274,000 Temporary service (50200) ......................... 41,000 Holiday/overtime compensation (50300) ............ 162,000 Supplies and materials (57000) ................... 630,000 Travel (54000) .................................... 25,000 Contractual services (51000) ..................... 609,000 Equipment (56000) ................................. 66,000 -------------- DISTINCTIVE PLATE DEVELOPMENT PROGRAM ........................... 24,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Distinctive Plate Development Account - 22120 For services and expenses for the distinc- tive license plates in accordance with article 14 of the vehicle and traffic law. 578 12650-10-8 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2018-19 Personal service--regular (50100) ................. 15,000 Fringe benefits (60000) ............................ 8,500 Indirect costs (58800) ............................... 500 -------------- Program account subtotal ...................... 24,000 -------------- DMV SEIZED ASSETS PROGRAM ...................................... 400,000 -------------- General Fund State Purposes Account - 10050 Supplies and materials (57000) .................... 28,000 Contractual services (51000) ..................... 257,000 Equipment (56000) ................................ 115,000 -------------- GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 20,493,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Highway Safety Section 402 Account - 25319 Personal service (50000) ......................... 846,000 Nonpersonal service (57050) ....................... 54,000 Fringe benefits (60090) .......................... 495,000 Indirect costs (58850) ............................ 58,000 -------------- Total amount available ....................... 1,453,000 -------------- For suballocation to other state agencies for services and expenses related to high- way safety programs. A portion of these funds may be transferred to aid to locali- ties. Personal service (50000) ....................... 6,159,000 Nonpersonal service (57050) .................... 5,770,000 Fringe benefits (60090) ........................ 1,017,000 Indirect costs (58850) ............................ 94,000 -------------- Total amount available ...................... 13,040,000 -------------- Program account subtotal .................. 14,493,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Highway Safety Section 403 Account - 25320 579 12650-10-8 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2018-19 For suballocation to other state agencies for services and expenses related to high- way safety programs. A portion of these funds may be transferred to aid to locali- ties. Personal service (50000) ......................... 625,000 Nonpersonal service (57050) .................... 4,959,000 Fringe benefits (60090) .......................... 367,000 Indirect costs (58850) ............................ 49,000 -------------- Program account subtotal ................... 6,000,000 -------------- MOTORCYCLE SAFETY PROGRAM .................................... 1,610,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the motorcycle safety program in accordance with section 410-a of the vehicle and traffic law. Personal service--regular (50100) ................ 120,000 Supplies and materials (57000) .................... 26,000 Travel (54000) ..................................... 4,000 Contractual services (56000) ................... 1,460,000 -------------- 580 12650-10-8 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 GOVERNOR'S TRAFFIC SAFETY COMMITTEE Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Highway Safety Section 402 Account - 25319 By chapter 50, section 1, of the laws of 2017: Personal service (50000) ... 608,000 .................. (re. $557,000) Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) Fringe benefits (60090) ... 347,000 ................... (re. $292,000) Indirect costs (58850) ... 46,000 ...................... (re. $46,000) For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service (50000) ... 6,159,000 .............. (re. $1,141,000) Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,604,000) Fringe benefits (60090) ... 1,017,000 ................. (re. $627,000) Indirect costs (58850) ... 94,000 ...................... (re. $94,000) By chapter 50, section 1, of the laws of 2016: Personal service (50000) ... 608,000 .................. (re. $239,000) Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) Fringe benefits (60090) ... 347,000 .................... (re. $86,000) Indirect costs (58850) ... 46,000 ...................... (re. $32,000) For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service (50000) ... 6,083,000 ................ (re. $150,000) Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,561,000) Fringe benefits (60090) ... 975,000 .................... (re. $81,000) Indirect costs (58850) ... 83,000 ...................... (re. $74,000) By chapter 50, section 1, of the laws of 2015: Personal service (50000) ... 598,000 .................. (re. $188,000) Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) Fringe benefits (60090) ... 341,000 .................... (re. $91,000) Indirect costs (58850) ... 45,000 ....................... (re. $2,000) For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service (50000) ... 5,989,000 ................ (re. $430,000) Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,077,000) Fringe benefits (60090) ... 960,000 ................... (re. $281,000) Indirect costs (58850) ... 82,000 ...................... (re. $36,000) By chapter 50, section 1, of the laws of 2014: Personal service ... 586,000 .......................... (re. $180,000) Nonpersonal service ... 50,000 ......................... (re. $50,000) Fringe benefits ... 344,000 ............................ (re. $95,000) Indirect costs ... 46,000 .............................. (re. $26,000) 581 12650-10-8 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service ... 5,894,000 ........................ (re. $256,000) Nonpersonal service ... 5,680,000 ..................... (re. $641,000) Fringe benefits ... 945,000 ........................... (re. $128,000) Indirect costs ... 81,000 .............................. (re. $41,000) By chapter 50, section 1, of the laws of 2013: Personal service ... 586,000 .......................... (re. $129,000) Nonpersonal service ... 50,000 ......................... (re. $50,000) Fringe benefits ... 344,000 ........................... (re. $161,000) Indirect costs ... 46,000 .............................. (re. $29,000) For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service ... 5,694,000 ........................ (re. $138,000) Nonpersonal service ... 5,680,000 ..................... (re. $881,000) Fringe benefits ... 945,000 ........................... (re. $166,000) Indirect costs ... 81,000 .............................. (re. $33,000) By chapter 50, section 1, of the laws of 2012: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 1,805,000 ........................ (re. $172,000) Nonpersonal service ... 9,096,000 ..................... (re. $625,000) Fringe benefits ... 905,000 ........................... (re. $136,000) Indirect costs ... 114,000 ............................. (re. $55,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Highway Safety Section 403 Account - 25320 By chapter 50, section 1, of the laws of 2017: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service (50000) ... 625,000 .................. (re. $625,000) Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,959,000) Fringe benefits (60090) ... 367,000 ................... (re. $367,000) Indirect costs (58850) ... 49,000 ...................... (re. $49,000) By chapter 50, section 1, of the laws of 2016: 582 12650-10-8 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service (50000) ... 625,000 .................. (re. $625,000) Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,959,000) Fringe benefits (60090) ... 367,000 ................... (re. $367,000) Indirect costs (58850) ... 49,000 ...................... (re. $49,000) By chapter 50, section 1, of the laws of 2015: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service (50000) ... 573,000 .................. (re. $507,000) Nonpersonal service (57050) ... 4,546,000 ........... (re. $3,061,000) Fringe benefits (60090) ... 336,000 ................... (re. $191,000) Indirect costs (58850) ... 45,000 ...................... (re. $16,000) By chapter 50, section 1, of the laws of 2014: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service ... 500,000 .......................... (re. $500,000) Nonpersonal service ... 3,968,000 ................... (re. $3,968,000) Fringe benefits ... 293,000 ........................... (re. $293,000) Indirect costs ... 39,000 .............................. (re. $39,000) By chapter 50, section 1, of the laws of 2013: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service ... 500,000 .......................... (re. $500,000) Nonpersonal service ... 3,968,000 ................... (re. $3,968,000) Fringe benefits ... 293,000 ........................... (re. $293,000) By chapter 50, section 1, of the laws of 2012: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 2,000,000 ......................... (re. $81,000) Nonpersonal service ... 1,671,000 ................... (re. $1,211,000) Fringe benefits ... 1,003,000 .......................... (re. $42,000) 583 12650-10-8 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 9,940,000 0 Special Revenue Funds - Other ...... 150,000 0 ---------------- ---------------- All Funds ........................ 10,090,000 0 ================ ================ SCHEDULE OLYMPIC FACILITIES OPERATIONS PROGRAM ....................... 10,090,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to opera- tion and maintenance of olympic facili- ties. Personal service--regular (50100) .............. 5,595,000 Supplies and materials (57000) ................. 3,188,000 Fringe benefits (60000) ........................ 1,157,000 -------------- Program account subtotal ................... 9,940,000 -------------- Special Revenue Funds - Other US Olympic Committee/Lake Placid Olympic Training Fund Lake Placid Training - DMV Account - 23501 For services and expenses of the Lake Placid training account. Personal service--regular (50100) ................. 20,000 Supplies and materials (57000) .................... 20,000 Fringe benefits (60000) ........................... 10,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other US Olympic Committee/Lake Placid Olympic Training Fund Lake Placid Training - Tax Account - 23502 For services and expenses of the Lake Placid training account. 584 12650-10-8 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2018-19 Personal service--regular (50100) ................. 45,000 Supplies and materials (57000) .................... 35,000 Fringe benefits (60000) ........................... 20,000 -------------- Program account subtotal ..................... 100,000 -------------- 585 12650-10-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 129,156,000 0 Special Revenue Funds - Federal .... 7,283,000 22,565,000 Special Revenue Funds - Other ...... 89,448,000 5,207,000 ---------------- ---------------- All Funds ........................ 225,887,000 27,772,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 6,697,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 5,246,000 Holiday/overtime compensation (50300) ............. 11,000 Supplies and materials (57000) ................... 105,000 Travel (54000) ................................... 104,000 Contractual services (51000) ..................... 200,000 Equipment (56000) ................................. 31,000 -------------- Program account subtotal ................... 5,697,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25383 Personal service (50000) ......................... 100,000 Nonpersonal service (57050) ...................... 350,000 Fringe benefits (60090) ........................... 46,000 Indirect costs (58850) ............................. 4,000 -------------- Program account subtotal ..................... 500,000 -------------- 586 12650-10-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2018-19 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Indirect Recovery Account - 22188 For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, govern- mental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................. 50,000 Temporary service (50200) ......................... 25,000 Supplies and materials (57000) .................... 65,000 Travel (54000) .................................... 30,000 Contractual services (51000) ..................... 170,000 Equipment (56000) ................................ 100,000 Fringe benefits (60000) ........................... 50,000 Indirect costs (58800) ............................ 10,000 -------------- Program account subtotal ..................... 500,000 -------------- HISTORIC PRESERVATION PROGRAM ............................... 10,706,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 587 12650-10-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2018-19 Personal service--regular (50100) .............. 6,500,000 Temporary service (50200) ...................... 1,588,000 Holiday/overtime compensation (50300) ............. 87,000 Supplies and materials (57000) ................... 221,000 Travel (54000) .................................... 18,000 Contractual services (51000) ..................... 356,000 Equipment (56000) ................................. 54,000 -------------- Program account subtotal ................... 8,824,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25462 For services and expenses related to grants for historic preservation projects includ- ing acquisition, research, development, education and rehabilitation of historic sites, programs and facilities. Personal service (50000) ......................... 800,000 Nonpersonal service (57050) ...................... 601,000 Fringe benefits (60090) .......................... 351,000 Indirect costs (58850) ............................ 31,000 -------------- Program account subtotal ................... 1,783,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the office of parks, recreation and historic preservation's participation in general ratemaking proceedings pursuant to section 65 of the public service law or certification proceedings pursuant to articles 7 or 10 of the public service law, shall be deemed expenses of the department of public service within the meaning of section 18-a of the public service law. Personal service (50100) .......................... 60,000 Fringe benefits (60000) ........................... 36,500 Indirect costs (58800) ............................. 2,500 -------------- Program account subtotal ...................... 99,000 -------------- 588 12650-10-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2018-19 PARK OPERATIONS PROGRAM .................................... 198,520,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 72,009,000 Temporary service (50200) ..................... 21,793,000 Holiday/overtime compensation (50300) .......... 5,505,000 Supplies and materials (57000) ................. 5,672,000 Travel (54000) ................................... 215,600 Contractual services (51000) ................... 5,796,400 Equipment (56000) .............................. 3,644,000 -------------- Program account subtotal ................. 114,635,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Patron Services Account - 22163 For services and expenses related to the administration and operation of the park operations program, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements, credits and deductions taken by contractors, including the golf management system, for fees associated with operating park 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 589 12650-10-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2018-19 Personal service--regular (50100) ............. 12,000,000 Temporary service (50200) ..................... 19,500,000 Holiday/overtime compensation (50300) .......... 1,200,000 Supplies and materials (57000) ................ 27,094,000 Travel (54000) ................................... 337,000 Contractual services (51000) .................. 14,616,000 Equipment (56000) .............................. 5,075,000 Fringe benefits (60000) ........................ 4,063,000 -------------- Program account subtotal .................. 83,885,000 -------------- RECREATION SERVICES PROGRAM .................................. 9,964,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25383 For services and expenses related to grants for park operations projects including acquisition, research, development, educa- tion and rehabilitation of parklands, programs and facilities. Personal service (50000) ....................... 1,500,000 Nonpersonal service (57050) .................... 2,550,000 Fringe benefits (60090) .......................... 690,000 Indirect costs (58850) ............................ 60,000 -------------- Program account subtotal ................... 4,800,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund USDA Forest Service - Parks Account - 25036 For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agencies. Personal service (50000) .......................... 50,000 Nonpersonal service (57050) ...................... 125,000 Fringe benefits (60090) ........................... 23,000 Indirect costs (58850) ............................. 2,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund 590 12650-10-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2018-19 Bayard Cutting Arboretum Fund Account - 20121 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................. 40,000 Temporary service (50200) ......................... 10,000 Holiday/overtime compensation (50300) .............. 1,000 Supplies and materials (57000) ................... 143,000 Contractual services (51000) ..................... 274,000 Equipment (56000) ................................. 12,000 Fringe benefits (60000) ........................... 30,000 Indirect costs (58800) ............................. 2,000 -------------- Program account subtotal ..................... 512,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund OPR-Miscellaneous Gifts Account - 20104 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, the amounts appropriated herein may be interchanged or transferred without limit to any other appropriation within the office of parks, recreation and historic preservation with the approval of the director of the budget. 591 12650-10-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2018-19 Temporary service (50200) ........................ 612,000 Supplies and materials (57000) ................... 219,000 Contractual services (51000) ..................... 206,000 Fringe benefits (60000) ........................... 77,000 Indirect costs (58800) ............................ 17,000 -------------- Program account subtotal ................... 1,131,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Planting Fields Foundation and Friends Account - 20101 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 129,000 Temporary service (50200) ........................ 181,000 Holiday/overtime compensation (50300) .............. 5,000 Supplies and materials (57000) ..................... 1,000 Fringe benefits (60000) ........................... 76,000 Indirect costs (58800) ............................ 34,000 -------------- Program account subtotal ..................... 426,000 -------------- Special Revenue Funds - Other Combined Nonexpendable Trust Fund Rockefeller Trust-Cumulative Interest Account - 21653 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 592 12650-10-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2018-19 Personal service--regular (50100) ................. 23,000 Temporary service (50200) ......................... 25,000 Holiday/overtime compensation (50300) .............. 2,000 Supplies and materials (57000) .................... 29,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ..................... 182,000 Fringe benefits (60000) ........................... 29,000 Indirect costs (58800) ............................. 3,000 -------------- Program account subtotal ..................... 301,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Boating Noise Level Enforcement Account - 21927 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the 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 (51000) ....................... 4,500 -------------- Program account subtotal ....................... 4,500 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund I Love NY Water Account - 21930 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 593 12650-10-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2018-19 Personal service--regular (50100) ................ 110,000 Supplies and materials (57000) .................... 65,000 Travel (54000) ..................................... 3,500 Contractual services (51000) ...................... 55,000 Equipment (56000) .................................. 4,000 Fringe benefits (60000) ........................... 71,000 Indirect costs (58800) ............................. 8,000 -------------- Total amount available ......................... 316,500 -------------- For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to any capital projects fund or aid to locali- ties. Contractual services (51000) ................... 1,300,000 -------------- Program account subtotal ................... 1,616,500 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund NYS Water Rescue Team Awareness and Research Fund Account - 22181 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the 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 (57000) .................... 20,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OPRHP Equitable Sharing Agreement - Justice Account 594 12650-10-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2018-19 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the 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 (57000) .................... 50,000 Contractual services (51000) ...................... 50,000 Equipment (56000) .................................. 6,000 -------------- Program account subtotal ..................... 106,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OPRHP Equitable Sharing Agreement - Treasury 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 2018-19 state fiscal year state operations appropriation for the 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 (57000) .................... 50,000 Contractual services (51000) ...................... 50,000 Equipment (56000) .................................. 6,000 -------------- Program account subtotal ..................... 106,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Seized Asset Account - 21986 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 595 12650-10-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2018-19 part of this appropriation as if fully stated. Supplies and materials (57000) .................... 50,000 Contractual services (51000) ...................... 50,000 Equipment (56000) .................................. 6,000 -------------- Program account subtotal ..................... 106,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Snowmobile Trail Development and Management Account - 21932 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 149,000 Temporary service (50200) .......................... 4,000 Holiday/overtime compensation (50300) ............. 10,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ....................... 2,000 Equipment (56000) ................................. 31,000 Fringe benefits (60000) ........................... 66,000 Indirect costs (58800) ............................. 5,000 -------------- Total amount available ......................... 273,000 -------------- For services and expenses related to snowmo- bile trail development and maintenance, including suballocation to other state departments and agencies. Personal service--regular (50100) ................. 63,000 Supplies and materials (57000) ................... 106,000 Contractual services (51000) ...................... 20,000 Equipment (56000) ................................ 142,000 Fringe benefits (60000) ........................... 31,000 -------------- Total amount available ......................... 362,000 -------------- 596 12650-10-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2018-19 Program account subtotal ..................... 635,000 -------------- 597 12650-10-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25383 By chapter 50, section 1, of the laws of 2017: Personal service (50000) ... 100,000 .................. (re. $100,000) Nonpersonal service (57050) ... 350,000 ............... (re. $350,000) Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2016: Personal service (50000) ... 100,000 .................. (re. $100,000) Nonpersonal service (57050) ... 350,000 ............... (re. $350,000) Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2015: Personal service (50000) ... 100,000 .................. (re. $100,000) Nonpersonal service (57050) ... 350,000 ............... (re. $200,000) Fringe benefits (60090) ... 50,000 ..................... (re. $50,000) By chapter 50, section 1, of the laws of 2014: Personal service ... 100,000 .......................... (re. $100,000) Nonpersonal service ... 350,000 ....................... (re. $350,000) Fringe benefits ... 50,000 ............................. (re. $50,000) By chapter 50, section 1, of the laws of 2013: Personal service ... 100,000 .......................... (re. $100,000) Nonpersonal service ... 350,000 ........................ (re. $80,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Indirect Recovery Account - 22188 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ... 50,000 ........... (re. $50,000) Temporary service (50200) ... 25,000 ................... (re. $25,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 30,000 .............................. (re. $30,000) Contractual services (51000) ... 170,000 .............. (re. $170,000) 598 12650-10-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the budget division 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 (50100) ... 50,000 ........... (re. $50,000) Temporary service (50200) ... 25,000 ................... (re. $25,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 30,000 .............................. (re. $30,000) Contractual services (51000) ... 170,000 .............. (re. $170,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division 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 (50100) ... 50,000 ........... (re. $50,000) Temporary service (50200) ... 25,000 ................... (re. $25,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 30,000 .............................. (re. $30,000) Contractual services (51000) ... 170,000 .............. (re. $170,000) Equipment (56000) ... 100,000 ......................... (re. $100,000) Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state 599 12650-10-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 50,000 ................... (re. $50,000) Temporary service ... 25,000 ........................... (re. $25,000) Supplies and materials ... 65,000 ...................... (re. $65,000) Travel ... 30,000 ...................................... (re. $30,000) Contractual services ... 170,000 ...................... (re. $170,000) Equipment ... 100,000 ................................. (re. $100,000) Fringe benefits ... 50,000 ............................. (re. $50,000) Indirect costs ... 10,000 .............................. (re. $10,000) HISTORIC PRESERVATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25462 By chapter 50, section 1, of the laws of 2017: For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities. Personal service (50000) ... 800,000 .................. (re. $650,000) Nonpersonal service (57050) ... 601,000 ............... (re. $601,000) Fringe benefits (60090) ... 351,000 ................... (re. $351,000) Indirect costs (58850) ... 31,000 ...................... (re. $31,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities. Personal service (50000) ... 800,000 ................... (re. $40,000) Nonpersonal service (57050) ... 601,000 ............... (re. $280,000) Fringe benefits (60090) ... 351,000 ................... (re. $351,000) Indirect costs (58850) ... 31,000 ...................... (re. $31,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities. Personal service (50000) ... 800,000 .................. (re. $250,000) Nonpersonal service (57050) ... 600,900 ............... (re. $270,000) RECREATION SERVICES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25383 By chapter 50, section 1, of the laws of 2017: 600 12650-10-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities. Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,550,000) Fringe benefits (60090) ... 690,000 ................... (re. $690,000) Indirect costs (58850) ... 60,000 ...................... (re. $60,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities. Personal service (50000) ... 1,500,000 .............. (re. $1,400,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,800,000) Fringe benefits (60090) ... 690,000 ................... (re. $690,000) Indirect costs (58850) ... 60,000 ...................... (re. $60,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities. Personal service (50000) ... 1,500,000 ................ (re. $600,000) Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,900,000) Fringe benefits (60090) ... 750,000 ................... (re. $750,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities. Personal service ... 1,500,000 ........................ (re. $100,000) Nonpersonal service ... 2,550,000 ................... (re. $2,000,000) Fringe benefits ... 750,000 ........................... (re. $750,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities. Personal service ... 1,500,000 ........................ (re. $500,000) Nonpersonal service ... 2,550,000 ................... (re. $1,100,000) Fringe benefits ... 750,000 ........................... (re. $675,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund USDA Forest Service - Parks Account - 25036 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agen- cies. Personal service (50000) ... 50,000 .................... (re. $50,000) Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) Fringe benefits (60090) ... 23,000 ..................... (re. $23,000) 601 12650-10-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agen- cies. Personal service (50000) ... 50,000 .................... (re. $50,000) Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) Fringe benefits (60090) ... 23,000 ..................... (re. $23,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agen- cies. Personal service (50000) ... 50,000 .................... (re. $50,000) Nonpersonal service (57050) ... 125,000 ................ (re. $80,000) Fringe benefits (60090) ... 25,000 ..................... (re. $25,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund I Love NY Water Account - 21930 By chapter 50, section 1, of the laws of 2017: 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ... 110,000 .......... (re. $80,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) Travel (54000) ... 8,000 ................................ (re. $8,000) Contractual services (51000) ... 55,000 ................ (re. $45,000) Fringe benefits (60000) ... 71,000 ..................... (re. $65,000) Indirect costs (58800) ... 8,000 ........................ (re. $8,000) For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropri- ation to any capital projects fund or aid to localities. Contractual services (51000) ... 1,300,000 .......... (re. $1,300,000) By chapter 50, section 1, of the laws of 2016: 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 2016-17 state fiscal year state operations appropriation for the budget division 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 (50100) ... 110,000 .......... (re. $30,000) Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 602 12650-10-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Travel (54000) ... 8,000 ................................ (re. $8,000) Contractual services (51000) ... 55,000 ................ (re. $15,000) Equipment (56000) ... 4,000 ............................. (re. $4,000) Fringe benefits (60000) ... 71,000 ..................... (re. $50,000) Indirect costs (58800) ... 8,000 ........................ (re. $7,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Snowmobile Trail Development and Management Account - 21932 By chapter 50, section 1, of the laws of 2017: 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ... 149,000 .......... (re. $30,000) Temporary service (50200) ... 4,000 ..................... (re. $4,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 2,000 .................. (re. $2,000) Equipment (56000) ... 31,000 ........................... (re. $31,000) Fringe benefits (60000) ... 66,000 ..................... (re. $63,000) Indirect costs (58800) ... 5,000 ........................ (re. $5,000) For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies. Personal service--regular (50100) ... 63,000 ........... (re. $63,000) Supplies and materials (57000) ... 106,000 ............ (re. $106,000) Contractual services (51000) ... 20,000 ................ (re. $20,000) Equipment (56000) ... 142,000 ......................... (re. $142,000) Fringe benefits (60000) ... 31,000 ..................... (re. $31,000) By chapter 50, section 1, of the laws of 2016: 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 2016-17 state fiscal year state operations appropriation for the budget division 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 (50100) ... 149,000 .......... (re. $15,000) Temporary service (50200) ... 4,000 ..................... (re. $4,000) Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) Supplies and materials (57000) ... 5,000 ................ (re. $5,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 2,000 .................. (re. $2,000) Equipment (56000) ... 31,000 ........................... (re. $31,000) Fringe benefits (60000) ... 66,000 ..................... (re. $10,000) Indirect costs (58800) ... 5,000 ........................ (re. $5,000) 603 12650-10-8 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies. Personal service--regular (50100) ... 63,000 ........... (re. $63,000) Supplies and materials (57000) ... 106,000 ............ (re. $106,000) Contractual services (51000) ... 20,000 ................ (re. $20,000) Equipment (56000) ... 142,000 ......................... (re. $142,000) Fringe benefits (60000) ... 31,000 ..................... (re. $31,000) By chapter 50, section 1, of the laws of 2015: 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 2015-16 state fiscal year state operations appropriation for the budget division 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 (50100) ... 149,000 .......... (re. $25,000) Temporary service (50200) ... 4,000 ..................... (re. $3,000) Holiday/overtime compensation (50300) ... 6,000 ......... (re. $2,000) Supplies and materials (57000) ... 5,000 ................ (re. $2,000) Contractual services (51000) ... 1,600 .................. (re. $1,000) Equipment (56000) ... 37,400 ........................... (re. $37,000) Fringe benefits (60000) ... 62,000 ..................... (re. $62,000) Indirect costs (58800) ... 5,000 ........................ (re. $5,000) For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies. Personal service--regular ... 63,000 ................... (re. $63,000) Supplies and materials ... 106,000 .................... (re. $106,000) Contractual services ... 20,000 ........................ (re. $20,000) Equipment ... 142,000 ................................. (re. $142,000) Fringe benefits ... 31,000 ............................. (re. $31,000) 604 12650-10-8 NEW YORK POWER AUTHORITY STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 215,000,000 0 ---------------- ---------------- All Funds ........................ 215,000,000 0 ================ ================ SCHEDULE NEW YORK POWER AUTHORITY ASSET TRANSFER PROGRAM ............ 215,000,000 -------------- General Fund State Purposes Account - 10050 For deposit to the appropriate account or accounts of the New York power authority pursuant to a plan submitted by the New York power authority and approved by the director of the budget. Notwithstanding section 40 of the state finance law, this appropriation shall remain in place until a subsequent appropriation is made avail- able. The sum of $22,000,000 is hereby appropriated to the New York power author- ity for deposit to the appropriate account or accounts. Such appropriation shall be made available either: (i) pursuant to a repayment agreement submitted by the New York power authority and approved by the director of the budget, or (ii) upon certification of the director of the budg- et, at the request of the New York power authority when and to the extent that the authority certifies to the director that the monies available to the authority are not sufficient to meet the authority's obligations with respect to its debt service or operating or capital programs .... 22,000,000 For deposit to the appropriate account or accounts of the New York power authority pursuant to a plan submitted by the New York power authority and approved by the director of the budget. Notwithstanding section 40 of the state finance law, this appropriation shall remain in place until a subsequent appropriation is made avail- able. The sum of $193,000,000 is hereby appropriated to the New York power author- ity for deposit to the appropriate account 605 12650-10-8 NEW YORK POWER AUTHORITY STATE OPERATIONS 2018-19 or accounts. Such appropriation shall be made available either: (i) pursuant to a repayment agreement submitted by the New York power authority and approved by the director of the budget, or (ii) upon certification of the director of the budg- et, at the request of the New York power authority when and to the extent that the authority certifies to the director that such monies are necessary to comply with the authority's expenses related to the transfer and disposal of nuclear spent fuel as required by federal or state stat- ute ........................................ 193,000,000 -------------- 606 12650-10-8 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,767,000 0 Special Revenue Funds - Federal .... 1,100,000 0 Special Revenue Funds - Other ...... 41,000 0 Internal Service Funds ............. 904,000 0 ---------------- ---------------- All Funds ........................ 3,812,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,812,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,517,000 Supplies and materials (57000) .................... 64,000 Travel (54000) .................................... 72,000 Contractual services (51000) ...................... 97,000 Equipment (56000) ................................. 17,000 -------------- Program account subtotal ................... 1,767,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Research Demonstration Project Account - 25470 For services and expenses related to federal research, training and technical assis- tance and demonstration projects, includ- ing fringe benefits. A portion of these funds may be transferred to aid to locali- ties and may be suballocated to other state agencies. 607 12650-10-8 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2018-19 Personal service (50000) ......................... 500,000 Nonpersonal service (57050) ...................... 300,000 Fringe benefits (60090) .......................... 275,000 Indirect costs (58850) ............................ 25,000 -------------- Program account subtotal ................... 1,100,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants and Bequest Account - 20167 For services and expenses related to demon- stration projects, research, training, technical assistance, and evaluation activities. Travel (54000) ..................................... 3,000 Contractual services (51000) ....................... 3,000 -------------- Program account subtotal ....................... 6,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Domestic Violence Training Account - 21958 For services and expenses related to the provision of domestic violence training. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the 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 (57000) ..................... 2,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ...................... 28,000 -------------- Program account subtotal ...................... 35,000 -------------- Internal Service Funds Agencies Internal Service Fund Domestic Violence Grant Account - 55067 Notwithstanding any other provision of law to the contrary, the OGS Interchange and 608 12650-10-8 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2018-19 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 784,000 Supplies and materials (57000) .................... 20,000 Travel (54000) ................................... 100,000 -------------- Program account subtotal ..................... 904,000 -------------- 609 12650-10-8 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,600,000 0 Special Revenue Funds - Other ...... 384,000 0 ---------------- ---------------- All Funds ........................ 3,984,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,984,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 3,163,000 Temporary service (50200) ........................ 240,000 Supplies and materials (57000) .................... 36,000 Travel (54000) .................................... 51,000 Contractual services (51000) ....................... 8,000 Equipment (56000) ................................ 102,000 -------------- Program account subtotal ................... 3,600,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Employment Relations Board Account - 21964 Personal service--regular (50100) ................. 35,000 Temporary service (50200) ........................ 240,000 Supplies and materials (57000) .................... 13,000 Travel (54000) .................................... 15,000 Contractual services (51000) ...................... 69,000 Equipment (56000) ................................. 12,000 -------------- Program account subtotal ..................... 384,000 -------------- 610 12650-10-8 JOINT COMMISSION ON PUBLIC ETHICS STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 5,582,000 0 ---------------- ---------------- All Funds ........................ 5,582,000 0 ================ ================ SCHEDULE PUBLIC ETHICS PROGRAM ........................................ 5,582,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, $200,000 from this appro- priation may be used to operate a phone hotline and website for the public to report violations of public officers law, including allegations by state employees of sexual harassment. Of the amounts appropriated herein, $1,200,000 may only be used to administer and enforce the ethics reform provisions as enacted as part CC of chapter 56 of the laws of 2015. Personal service--regular (50100) .............. 4,637,000 Holiday/overtime compensation (50300) ............. 45,000 Supplies and materials (57000) .................... 80,000 Travel (54000) .................................... 40,000 Contractual services (51000) ..................... 730,000 Equipment (56000) ................................. 50,000 -------------- 611 12650-10-8 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 5,500,000 5,500,000 Special Revenue Funds - Other ...... 84,172,000 0 ---------------- ---------------- All Funds ........................ 89,672,000 5,500,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 12,761,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 For services and expenses of the adminis- tration program, including suballocation to the office of the inspector general. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 7,147,000 Temporary service (50200) ......................... 28,000 Holiday/overtime compensation (50300) ............. 59,000 Supplies and materials (57000) .................... 98,000 Travel (54000) .................................... 97,000 Contractual services (51000) ..................... 836,000 Equipment (56000) ................................ 177,000 Fringe benefits (60000) ........................ 4,116,000 Indirect costs (58800) ........................... 203,000 -------------- REGULATION OF UTILITIES PROGRAM ............................. 76,911,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund PSC-Pipeline Safety Grant Account - 25379 612 12650-10-8 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2018-19 Personal service (50000) ....................... 3,057,000 Nonpersonal service (57050) ...................... 939,000 Fringe benefits (60090) ........................ 1,448,000 Indirect costs (58850) ............................ 56,000 -------------- Program account subtotal ................... 5,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cable Television Account - 21971 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,776,000 Holiday/overtime compensation (50300) ............. 14,000 Supplies and materials (57000) .................... 40,000 Travel (54000) .................................... 35,000 Contractual services (51000) ...................... 94,000 Equipment (56000) ................................. 22,000 Fringe benefits (60000) ........................ 1,002,000 Indirect costs (58800) ............................ 56,000 -------------- Program account subtotal ................... 3,039,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 613 12650-10-8 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2018-19 Personal service--regular (50100) ............. 35,954,000 Temporary service (50200) ........................ 184,000 Holiday/overtime compensation (50300) ............ 142,000 Supplies and materials (57000) ................... 229,000 Travel (54000) ................................... 565,000 Contractual services (51000) ................... 6,307,000 Equipment (56000) ................................ 268,000 Fringe benefits (60000) ....................... 23,655,000 Indirect costs (58800) ......................... 1,068,000 -------------- Program account subtotal .................. 68,372,000 -------------- 614 12650-10-8 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 REGULATION OF UTILITIES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund PSC-Pipeline Safety Grant Account - 25379 By chapter 50, section 1, of the laws of 2017: Personal service (50000) ... 3,057,000 .............. (re. $3,057,000) Nonpersonal service (57050) ... 939,000 ............... (re. $939,000) Fringe benefits (60090) ... 1,448,000 ............... (re. $1,448,000) Indirect costs (58850) ... 56,000 ...................... (re. $56,000) 615 12650-10-8 DEPARTMENT OF STATE STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 11,058,000 474,000 Special Revenue Funds - Federal .... 9,101,000 24,621,000 Special Revenue Funds - Other ...... 50,507,000 3,842,000 ---------------- ---------------- All Funds ........................ 70,666,000 28,937,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 2,258,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,017,000 Temporary service (50200) ......................... 36,000 Holiday/overtime compensation (50300) .............. 5,000 -------------- For services and expenses related to analyz- ing and reporting on the feasibility of installing adult diaper changing stations in public buildings. Personal service--regular (50100) ................. 50,000 Contractual services (51000) ..................... 150,000 -------------- AUTHORITIES BUDGET OFFICE PROGRAM ............................ 1,936,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Authority Budget Office Account - 22138 616 12650-10-8 DEPARTMENT OF STATE STATE OPERATIONS 2018-19 For services and expenses related to execut- ing the functions and responsibilities of the authorities budget office, including but not limited to performing reviews and analyses of the operations, finances, and records of public authorities, supporting and enhancing a consolidated public authority information and reporting system in cooperation with the office of the state comptroller, assisting public authorities adopt and adhere to the prin- ciples of accountability, transparency and effective corporate governance, and supporting the training of public authori- ty directors. Up to $70,000 of the amount appropriated herein may be suballocated to the city university of New York and to any other state department or agency for services and expenses related to the training of public authority board members on their legal, ethical, fiduciary, and financial responsibilities. Monies appro- priated herein may also be suballocated to the department of state for all necessary expenses incurred on behalf of the author- ities budget office. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,090,000 Holiday/overtime compensation (50300) .............. 3,000 Supplies and materials (57000) ..................... 4,000 Travel (54000) .................................... 23,000 Contractual services (51000) ..................... 176,000 Equipment (56000) ................................. 15,000 Fringe benefits (60000) .......................... 591,000 Indirect costs (58800) ............................ 34,000 -------------- BUSINESS AND LICENSING SERVICES PROGRAM ..................... 43,205,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 617 12650-10-8 DEPARTMENT OF STATE STATE OPERATIONS 2018-19 Business and Licensing Services Account - 21977 For services and expenses related to the business and licensing program, including suballocation to other departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any inconsistent provision of the law, the appropriation shall be net of refunds, rebates, reimbursements, and credits. Personal service--regular (50100) ............. 18,329,000 Supplies and materials (57000) ................. 1,200,000 Travel (54000) ................................... 544,000 Contractual services (51000) .................. 11,382,000 Equipment (56000) ................................ 457,000 Fringe benefits (60000) ....................... 10,683,000 Indirect costs (58800) ........................... 610,000 -------------- CONSUMER PROTECTION PROGRAM .................................. 4,767,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,586,000 -------------- Program account subtotal ................... 1,586,000 -------------- 618 12650-10-8 DEPARTMENT OF STATE STATE OPERATIONS 2018-19 Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Consumer Protection Account For services and expenses related to surveillance, outreach and other activ- ities which enhance the protection of consumers. Personal service (50000) .......................... 27,000 Nonpersonal service (57050) ........................ 6,000 Fringe benefits (60090) ........................... 17,000 Indirect costs (58850) ............................. 1,000 -------------- Program account subtotal ...................... 51,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Consumer Protection Account - 22068 For services and expenses related to consum- er protection activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 650,000 Supplies and materials (57000) ..................... 6,000 Travel (54000) ..................................... 6,000 Contractual services (51000) ....................... 6,000 Fringe benefits (60000) .......................... 312,000 Indirect costs (58800) ............................ 20,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the activities of the department of state's utility intervention 619 12650-10-8 DEPARTMENT OF STATE STATE OPERATIONS 2018-19 unit pursuant to subdivision 4 of section 94-a of the executive law, including, but not limited to participation in general ratemaking proceedings pursuant to section 65 of the public service law or certif- ication proceedings pursuant to articles 7 or 10 of the public service law, shall be deemed expenses of the department of public service within the meaning of section 18-a of the public service law. Personal service--regular (50100) ................ 500,000 Contractual services (51000) ..................... 300,000 Fringe benefits (60000) .......................... 315,000 Indirect costs (58800) ............................ 15,000 -------------- Program account subtotal ................... 1,130,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Wholesale Market Consumer Advocacy Account - 22206 For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distrib- ution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commis- sion. All technical experts, consultants or other services funded from this appro- priation shall be acquired pursuant to the requirements of section 163 of the state finance law. Contractual services (51000) ................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- LAKE GEORGE PARK COMMISSION PROGRAM .......................... 2,032,000 -------------- Special Revenue Funds - Other Lake George Park Trust Fund Lake George Park Account - 22751 620 12650-10-8 DEPARTMENT OF STATE STATE OPERATIONS 2018-19 For services and expenses of the Lake George park commission, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 506,000 Temporary service (50200) ........................ 171,000 Supplies and materials (57000) .................... 40,000 Travel (54000) .................................... 15,000 Contractual services (51000) ..................... 506,000 Equipment (56000) ................................. 41,000 Fringe benefits (60000) .......................... 384,000 Indirect costs (58800) ............................ 19,000 -------------- Program account subtotal ................... 1,682,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Lake George Invasive Species Account - 22212 For services and expenses of administering the invasive species program. Personal service--regular (50100) ................. 35,000 Contractual services (51000) ..................... 285,000 Fringe benefits (60000) ........................... 20,000 Indirect costs (58800) ............................ 10,000 -------------- Program account subtotal ..................... 350,000 -------------- LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM ............. 14,764,000 -------------- 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 2018-19 state fiscal year state operations 621 12650-10-8 DEPARTMENT OF STATE STATE OPERATIONS 2018-19 appropriation for the budget division 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 (50100) .............. 5,526,000 Temporary service (50200) ......................... 30,000 Holiday/overtime compensation (50300) .............. 4,000 -------------- Program account subtotal ................... 5,560,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25127 For services and expenses of administering community services block grants to commu- nity action agencies, including suballo- cation to other state departments and agencies. Personal service (50000) ....................... 2,000,000 Nonpersonal service (57050) ...................... 608,000 Fringe benefits (60090) .......................... 772,000 Indirect costs (58850) ............................ 20,000 -------------- Program account subtotal ................... 3,400,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Appalachian Technical Assistance Account - 25382 For services and expenses of administering the appalachian regional grants program. Personal service (50000) ......................... 257,000 Nonpersonal service (57050) ....................... 78,000 Fringe benefits (60090) ........................... 62,000 Indirect costs (58850) ............................. 3,000 -------------- Program account subtotal ..................... 400,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Coastal Zone Management Program Account - 25449 For services and expenses of the coastal resources and waterfront revitalization 622 12650-10-8 DEPARTMENT OF STATE STATE OPERATIONS 2018-19 program, including suballocation to other state departments and agencies. Personal service (50000) ....................... 2,952,000 Nonpersonal service (57050) ...................... 538,000 Fringe benefits (60090) .......................... 985,000 Indirect costs (58850) ............................ 25,000 -------------- Program account subtotal ................... 4,500,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Code Enforcement Program Account - 25416 For services and expenses of the code enforcement program. Personal service (50000) ......................... 300,000 Nonpersonal service (57050) ....................... 75,000 Fringe benefits (60000) .......................... 150,000 Indirect costs (58850) ............................ 75,000 -------------- Program account subtotal ..................... 600,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Local Government Federal Programs Account - 25300 For services and expenses of the local government federal programs. Personal service (50000) .......................... 75,000 Nonpersonal service (57050) ....................... 27,000 Fringe benefits (60090) ........................... 38,000 Indirect costs (58850) ............................ 10,000 -------------- Program account subtotal ..................... 150,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Local Government and Community Services Administrative Account - 20144 Supplies and materials (57000) .................... 25,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 119,000 -------------- Program account subtotal ..................... 154,000 -------------- 623 12650-10-8 DEPARTMENT OF STATE STATE OPERATIONS 2018-19 OFFICE FOR NEW AMERICANS ....................................... 442,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 442,000 -------------- STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS ............. 135,000 -------------- General Fund State Purposes Account - 10050 Contractual services (51000) ..................... 135,000 -------------- TUG HILL COMMISSION PROGRAM .................................. 1,127,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the Tug Hill commission. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 624 12650-10-8 DEPARTMENT OF STATE STATE OPERATIONS 2018-19 Personal service--regular (50100) ................ 969,000 Supplies and materials (57000) .................... 13,000 Travel (54000) ..................................... 8,000 Contractual services (51000) ...................... 85,000 Equipment (56000) .................................. 2,000 -------------- Program account subtotal ................... 1,077,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tug Hill Administration Account - 22044 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the 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 (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- 625 12650-10-8 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: For services and expenses of the New York State Women's Suffrage Commemoration Commission pursuant to chapter 471 of the laws of 2015. Monies from this appropriation shall be disbursed according to a plan developed and approved by such commission. All or a portion of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority for the purposes of such commission. Supplies and Materials (57000) ... 200,000 ............ (re. $200,000) Travel (54000) ... 200,000 ............................ (re. $199,000) Contractual services (51000) ... 100,000 ............... (re. $75,000) CONSUMER PROTECTION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 By chapter 50, section 1, of the laws of 2017: Notwithstanding any other provision of law to the contrary, direct and indirect expenses relating to the activities of the department of state's utility intervention unit pursuant to subdivision 4 of section 94-a of the executive law, including, but not limited to participation in general ratemaking proceedings pursuant to section 65 of the public service law or certification proceedings pursuant to articles 7 or 10 of the public service law, shall be deemed expenses of the department of public service within the meaning of section 18-a of the public service law. Personal service--regular (50100) ... 400,000 ......... (re. $154,000) Contractual services (51000) ... 150,000 .............. (re. $101,000) Fringe benefits (60000) ... 246,000 ................... (re. $230,000) Indirect costs (58800) ... 12,000 ...................... (re. $12,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Wholesale Market Consumer Advocacy Account - 22206 By chapter 50, section 1, of the laws of 2017: For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distribution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commission. All technical experts, consultants or other services funded from this appropriation shall 626 12650-10-8 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 be acquired pursuant to the requirements of section 163 of the state finance law. Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) By chapter 50, section 1, of the laws of 2016: For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distribution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commission. All technical experts, consultants or other services funded from this appropriation shall be acquired pursuant to the requirements of section 163 of the state finance law. Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) By chapter 50, section 1, of the laws of 2015: For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distribution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commission. All technical experts, consultants or other services funded from this appropriation shall be acquired pursuant to the requirements of section 163 of the state finance law. Contractual services (51000) ... 1,000,000 ............ (re. $684,000) By chapter 50, section 1, of the laws of 2014: For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distribution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commission. All technical experts, consultants or other services funded from this appropriation shall be acquired pursuant to the requirements of section 163 of the state finance law. Contractual services ... 1,000,000 .................... (re. $448,000) By chapter 50, section 1, of the laws of 2013: For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distribution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commission. All technical experts, consultants or other services funded from this appropriation shall 627 12650-10-8 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 be acquired pursuant to the requirements of section 163 of the state finance law. Contractual services ... 1,000,000 .................... (re. $258,000) LAKE GEORGE PARK COMMISSION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Lake George Invasive Species Account - 22212 By chapter 50, section 1, of the laws of 2017: For services and expenses of administering the invasive species program. Personal service--regular (50100) ... 35,000 ........... (re. $35,000) Contractual services (51000) ... 285,000 ................ (re. $5,000) Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2016: For services and expenses of administering the invasive species program. Personal service--regular (50100) ... 35,000 ........... (re. $35,000) Contractual services (51000) ... 285,000 ................ (re. $7,000) Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of administering the invasive species program. Personal service--regular (50100) ... 35,000 ........... (re. $35,000) Contractual services (51000) ... 285,000 ................ (re. $7,000) Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) Indirect costs (58800) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2014, as transferred by chapter 50, section 1, of the laws of 2015: For services and expenses of administering the invasive species program. Personal service ... 35,000 ............................ (re. $35,000) Contractual services ... 285,000 ........................ (re. $9,000) Fringe benefits ... 20,000 ............................. (re. $20,000) Indirect costs ... 10,000 .............................. (re. $10,000) LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25127 By chapter 50, section 1, of the laws of 2017: 628 12650-10-8 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies. Personal service (50000) ... 2,000,000 .............. (re. $2,000,000) Nonpersonal service (57050) ... 608,000 ............... (re. $608,000) Fringe benefits (60090) ... 772,000 ................... (re. $772,000) Indirect costs (58850) ... 20,000 ...................... (re. $20,000) By chapter 50, section 1, of the laws of 2016: For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies. Personal service (50000) ... 1,765,000 .............. (re. $1,765,000) Nonpersonal service (57050) ... 608,000 ............... (re. $570,000) Fringe benefits (60090) ... 772,000 ................... (re. $772,000) Indirect costs (58850) ... 20,000 ...................... (re. $20,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies. Personal service (50000) ... 1,765,000 ................ (re. $211,000) Nonpersonal service (57050) ... 608,000 ............... (re. $315,000) Fringe benefits (60090) ... 772,000 ................... (re. $283,000) Indirect costs (58850) ... 20,000 ...................... (re. $20,000) By chapter 50, section 1, of the laws of 2014: For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies. Personal service ... 1,765,000 ...................... (re. $1,765,000) Nonpersonal service ... 608,000 ....................... (re. $608,000) Fringe benefits ... 772,000 ........................... (re. $772,000) Indirect costs ... 20,000 .............................. (re. $20,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Appalachian Technical Assistance Account - 25382 By chapter 50, section 1, of the laws of 2017: For services and expenses of administering the appalachian regional grants program. Personal service (50000) ... 257,000 .................. (re. $257,000) Nonpersonal service (57050) ... 78,000 ................. (re. $78,000) Fringe benefits (60090) ... 62,000 ..................... (re. $62,000) Indirect costs (58850) ... 3,000 ........................ (re. $3,000) By chapter 50, section 1, of the laws of 2016: For services and expenses of administering the appalachian regional grants program. Personal service (50000) ... 137,000 ................... (re. $16,000) Nonpersonal service (57050) ... 78,000 ................. (re. $42,000) 629 12650-10-8 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Fringe benefits (60090) ... 62,000 ..................... (re. $48,000) Indirect costs (58850) ... 3,000 ........................ (re. $3,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of administering the appalachian regional grants program. Personal service (50000) ... 137,000 ................... (re. $10,000) Nonpersonal service (57050) ... 78,000 ................. (re. $45,000) Fringe benefits (60090) ... 62,000 ...................... (re. $6,000) Indirect costs (58850) ... 3,000 ........................ (re. $3,000) By chapter 50, section 1, of the laws of 2014: For services and expenses of administering the appalachian regional grants program. Personal service ... 137,000 .......................... (re. $137,000) Nonpersonal service ... 78,000 ......................... (re. $78,000) Fringe benefits ... 62,000 ............................. (re. $62,000) Indirect costs ... 3,000 ................................ (re. $3,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Coastal Zone Management Program Account - 25449 By chapter 50, section 1, of the laws of 2017: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies. Personal service (50000) ... 2,952,000 .............. (re. $2,952,000) Nonpersonal service (57050) ... 538,000 ............... (re. $486,000) Fringe benefits (60090) ... 985,000 ................... (re. $985,000) Indirect costs (58850) ... 25,000 ...................... (re. $25,000) By chapter 50, section 1, of the laws of 2016: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies. Personal service (50000) ... 2,252,000 .............. (re. $1,159,000) Nonpersonal service (57050) ... 538,000 ............... (re. $335,000) Fringe benefits (60090) ... 985,000 ................... (re. $668,000) Indirect costs (58850) ... 25,000 ...................... (re. $25,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies. Personal service (50000) ... 2,252,000 .............. (re. $1,068,000) Nonpersonal service (57050) ... 538,000 ................ (re. $43,000) Fringe benefits (60090) ... 985,000 ................... (re. $513,000) Indirect costs (58850) ... 25,000 ....................... (re. $2,000) By chapter 50, section 1, of the laws of 2014: 630 12650-10-8 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies. Personal service (50000) ... 2,252,000 ................ (re. $315,000) Nonpersonal service (57050) ... 538,000 ............... (re. $267,000) Fringe benefits (60090) ... 985,000 ................... (re. $291,000) Indirect costs (58850) ... 25,000 ...................... (re. $25,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Code Enforcement Program Account - 25416 By chapter 50, section 1, of the laws of 2017: For services and expenses of the code enforcement program. Personal service (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) Fringe benefits (60000) ... 150,000 ................... (re. $150,000) Indirect costs (58850) ... 75,000 ...................... (re. $75,000) By chapter 50, section 1, of the laws of 2016: For services and expenses of the code enforcement program. Personal service (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) Fringe benefits (60000) ... 150,000 ................... (re. $150,000) Indirect costs (58850) ... 75,000 ...................... (re. $75,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of the code enforcement program. Personal service (50000) ... 300,000 .................. (re. $300,000) Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) Fringe benefits (60000) ... 150,000 ................... (re. $150,000) Indirect costs (58850) ... 75,000 ...................... (re. $75,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Great Lakes Initiative Account - 25300 By chapter 55, section 1, of the laws of 2010: For services and expenses of the Great Lakes restoration initiative. Personal service ... 1,718,000 ...................... (re. $1,718,000) Nonpersonal service ... 2,711,000 ................... (re. $2,711,000) Fringe benefits ... 808,000 ........................... (re. $808,000) Indirect costs ... 69,000 .............................. (re. $69,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Local Government Federal Programs Account - 25300 By chapter 50, section 1, of the laws of 2017: For services and expenses of the local government federal programs. Personal service (50000) ... 75,000 .................... (re. $75,000) Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) 631 12650-10-8 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) Indirect costs (58850) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2016: For services and expenses of the local government federal programs. Personal service (50000) ... 75,000 .................... (re. $75,000) Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) Indirect costs (58850) ... 10,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2015: For services and expenses of the local government federal programs. Personal service (50000) ... 75,000 .................... (re. $75,000) Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) Indirect costs (58850) ... 10,000 ...................... (re. $10,000) STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: Travel ... 21,000 ...................................... (re. $21,000) 632 12650-10-8 DIVISION OF STATE POLICE STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 679,655,000 0 Special Revenue Funds - Federal .... 74,838,000 71,010,000 Special Revenue Funds - Other ...... 123,664,000 0 ---------------- ---------------- All Funds ........................ 878,157,000 71,010,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 15,257,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the following appropri- ations shall be net of refunds, rebates, reimbursements and credits. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 14,037,000 Temporary service (50200) ......................... 34,000 Holiday/overtime compensation (50300) ............ 415,000 Supplies and materials (57000) ................... 333,000 Travel (54000) .................................... 38,000 Contractual services (51000) ...................... 54,000 Equipment (56000) ................................. 38,000 -------------- Program account subtotal .................. 14,949,000 -------------- Special Revenue Funds - Other Combined Nonexpendable Trust Fund Brummer Award Account - 21651 Contractual services (51000) ....................... 8,000 -------------- 633 12650-10-8 DIVISION OF STATE POLICE STATE OPERATIONS 2018-19 Program account subtotal ....................... 8,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Training Academy Account - 22167 Supplies and materials (57000) ..................... 5,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ..................... 290,000 Equipment (56000) .................................. 4,000 -------------- Program account subtotal ..................... 300,000 -------------- CRIMINAL INVESTIGATION ACTIVITIES PROGRAM .................. 215,757,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the following appropri- ations shall be net of refunds, rebates, reimbursements and credits. Personal service--regular (50100) ............ 180,891,000 Holiday/overtime compensation (50300) ......... 11,610,000 Supplies and materials (57000) ................. 2,548,000 Travel (54000) ................................... 674,000 Contractual services (51000) ................... 7,458,000 Equipment (56000) ................................. 52,000 -------------- Total amount available ..................... 203,233,000 -------------- For services and expenses of a hate crime task force pursuant to subdivision 2 of section 216 of the executive law. Personal service--regular (50100) .............. 1,000,000 -------------- Program account subtotal ................. 204,233,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Account - 25362 For services and expenses related to combat- ing internet crimes against children. 634 12650-10-8 DIVISION OF STATE POLICE STATE OPERATIONS 2018-19 Personal service (50000) ......................... 150,000 Nonpersonal service (57050) ...................... 483,000 Fringe benefits (60090) ........................... 65,000 Indirect costs (58850) ............................. 2,000 -------------- Program account subtotal ..................... 700,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Regulation of Indian Gaming Account - 22046 Personal service--regular (50100) .............. 5,427,000 Holiday/overtime compensation (50300) ............ 118,000 Supplies and materials (57000) ................... 400,000 Travel (54000) .................................... 62,000 Contractual services (51000) ..................... 517,000 Equipment (56000) ................................ 335,000 Fringe benefits (60000) ........................ 3,573,000 Indirect costs (58800) ........................... 392,000 -------------- Program account subtotal .................. 10,824,000 -------------- PATROL ACTIVITIES PROGRAM .................................. 570,765,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the following appropri- ations shall be net of refunds, rebates, reimbursements and credits. Personal service--regular (50100) ............ 393,431,000 Temporary service (50200) ........................ 258,000 Holiday/overtime compensation (50300) ......... 17,523,000 Supplies and materials (57000) ................. 5,031,000 Travel (54000) .................................... 27,000 Contractual services (51000) ................... 2,863,000 Equipment (56000) .............................. 7,950,000 -------------- Total amount available ..................... 427,083,000 -------------- For services and expenses of security services for the legislative office build- ing. Personal service--regular (50100) ................ 250,000 -------------- 635 12650-10-8 DIVISION OF STATE POLICE STATE OPERATIONS 2018-19 Program account subtotal ................. 427,333,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Motor Carrier Safety Assistance Program Account - 25316 For services and expenses related to commer- cial vehicle safety enforcement and other activities. Personal service (50000) ....................... 2,700,000 Nonpersonal service (57050) .................... 1,593,000 Fringe benefits (60090) ........................ 1,163,000 Indirect costs (58850) ............................ 44,000 -------------- Program account subtotal ................... 5,500,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Federal Equitable Sharing Agreement - Justice Account - 25530 For moneys to the division of state police for the justice department federal equita- ble sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the superintendent of the division of state police and approved by the director of the budget. Notwithstanding any provision of law to the contrary, upon approval of the director of the budget, the funding appropriated here- in may be suballocated, interchanged, or transferred and may be used for local assistance and for the payment of prior year liabilities. Nonpersonal service (57050) ................... 30,000,000 -------------- Program account subtotal .................. 30,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Federal Equitable Sharing Agreement - Trea- sury Account - 25529 For moneys to the division of state police for the treasury department federal equi- table sharing agreement to be used for law 636 12650-10-8 DIVISION OF STATE POLICE STATE OPERATIONS 2018-19 enforcement purposes distributed pursuant to a plan prepared by the superintendent of the division of state police and approved by the director of the budget. Notwithstanding any provision of law to the contrary, upon approval of the director of the budget, the funding appropriated here- in may be suballocated, interchanged, or transferred and may be used for local assistance and for the payment of prior year liabilities. Nonpersonal service (57050) ................... 30,000,000 -------------- Program account subtotal .................. 30,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York State Thruway Authority Account - 21905 For services and expenses for policing the thruway, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits. Personal service--regular (50100) ............. 33,480,000 Holiday/overtime compensation (50300) .......... 4,060,000 Supplies and materials (57000) .................... 15,000 Fringe benefits (60000) ....................... 21,000,000 -------------- Program account subtotal .................. 58,555,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Police Seized Assets Account - 22054 Notwithstanding any inconsistent provision of law, the money hereby appropriated may be used for the payment of prior year liabilities. Equipment (56000) ............................. 16,000,000 -------------- Program account subtotal .................. 16,000,000 -------------- Special Revenue Funds - Other NYS DOT Highway Safety Program Fund Highway Safety Account - 23001 637 12650-10-8 DIVISION OF STATE POLICE STATE OPERATIONS 2018-19 Personal service--regular (50100) .............. 2,572,000 Holiday/overtime compensation (50300) ............ 380,000 Supplies and materials (57000) .................... 35,000 Travel (54000) ..................................... 2,000 Equipment (56000) ................................ 388,000 -------------- Program account subtotal ................... 3,377,000 -------------- TECHNICAL POLICE SERVICES PROGRAM ........................... 76,378,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the following appropri- ations shall be net of refunds, rebates, reimbursements and credits. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 23,214,000 Temporary service (50200) ...................... 1,437,000 Holiday/overtime compensation (50300) .......... 2,365,000 Supplies and materials (57000) ................. 2,183,000 Travel (54000) ................................. 1,279,000 Contractual services (51000) ................... 2,080,000 Equipment (56000) ................................ 382,000 -------------- Total amount available ...................... 32,940,000 -------------- Notwithstanding any provision of law to the contrary, for the purchase of services related to accessing highly secure infor- mation and equipment from the center for internet security. Contractual services (51000) ..................... 200,000 -------------- Program account subtotal .................. 33,140,000 -------------- 638 12650-10-8 DIVISION OF STATE POLICE STATE OPERATIONS 2018-19 Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Account - 25362 For services and expenses related to the investigation of illicit activities asso- ciated with the manufacture and distrib- ution of methamphetamine. Personal service (50000) ......................... 145,000 Nonpersonal service (57050) ...................... 940,000 Fringe benefits (60090) ........................... 15,000 -------------- Total amount available ....................... 1,100,000 -------------- For services and expenses related to grants from the national institute of justice. Personal service (50000) ......................... 250,000 Nonpersonal service (57050) ...................... 638,000 Fringe benefits (60090) .......................... 108,000 Indirect costs (58850) ............................. 4,000 -------------- Total amount available ....................... 1,000,000 -------------- Funds herein appropriated may be used to disburse unanticipated federal grants in support of various purposes and programs. Personal service (50000) ....................... 2,500,000 Nonpersonal service (57050) .................... 2,500,000 Fringe benefits (60090) ........................ 1,500,000 Indirect costs (58850) ............................ 38,000 -------------- Total amount available ....................... 6,538,000 -------------- Program account subtotal ................... 8,638,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account - 22123 Supplies and materials (57000) ................ 13,500,000 Contractual services (51000) .................. 12,000,000 -------------- Program account subtotal .................. 25,500,000 -------------- Special Revenue Funds - Other 639 12650-10-8 DIVISION OF STATE POLICE STATE OPERATIONS 2018-19 State Police Motor Vehicle Law Enforcement and Motor Vehicle Theft and Insurance Fraud Prevention Fund State Police Motor Vehicle Law Enforcement Account - 22802 Personal service--regular (50100) .............. 4,000,000 Supplies and materials (57000) ................. 2,404,000 Travel (54000) ..................................... 6,000 Contractual services (51000) ................... 2,490,000 Equipment (56000) ................................ 200,000 -------------- Program account subtotal ................... 9,100,000 -------------- 640 12650-10-8 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Account - 25362 By chapter 50, section 1, of the laws of 2017: For services and expenses related to combating internet crimes against children. Personal service (50000) ... 150,000 .................. (re. $150,000) Nonpersonal service (57050) ... 483,000 ............... (re. $483,000) Fringe benefits (60090) ... 65,000 ..................... (re. $65,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to combating internet crimes against children. Personal service (50000) ... 150,000 .................. (re. $150,000) Nonpersonal service (57050) ... 483,000 ............... (re. $483,000) Fringe benefits (60090) ... 65,000 ..................... (re. $65,000) Indirect costs (58850) ... 2,000 ........................ (re. $2,000) PATROL ACTIVITIES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Motor Carrier Safety Assistance Program Account - 25316 By chapter 50, section 1, of the laws of 2017: For services and expenses related to commercial vehicle safety enforcement and other activities. Personal service (50000) ... 2,700,000 .............. (re. $2,700,000) Nonpersonal service (57050) ... 1,593,000 ........... (re. $1,593,000) Fringe benefits (60090) ... 1,163,000 ............... (re. $1,163,000) Indirect costs (58850) ... 44,000 ...................... (re. $44,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to commercial vehicle safety enforcement and other activities. Personal service (50000) ... 2,700,000 .............. (re. $2,700,000) Nonpersonal service (57050) ... 1,593,000 ........... (re. $1,593,000) Fringe benefits (60090) ... 1,163,000 ............... (re. $1,163,000) Indirect costs (58850) ... 44,000 ...................... (re. $44,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Federal Equitable Sharing Agreement - Justice Account - 25530 By chapter 50, section 1, of the laws of 2017: For moneys to the division of state police for the justice department federal equitable sharing agreement to be used for law enforcement 641 12650-10-8 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 purposes distributed pursuant to a plan prepared by the superinten- dent of the division of state police and approved by the director of the budget. Notwithstanding any provision of law to the contrary, upon approval of the director of the budget, the funding appropriated herein may be suballocated, interchanged, or transferred and may be used for local assistance and for the payment of prior year liabilities. Nonpersonal service (57050) ... 30,000,000 ......... (re. $29,141,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Federal Equitable Sharing Agreement - Treasury Account - 25529 By chapter 50, section 1, of the laws of 2017: For moneys to the division of state police for the treasury department federal equitable sharing agreement to be used for law enforcement purposes distributed pursuant to a plan prepared by the superinten- dent of the division of state police and approved by the director of the budget. Notwithstanding any provision of law to the contrary, upon approval of the director of the budget, the funding appropriated herein may be suballocated, interchanged, or transferred and may be used for local assistance and for the payment of prior year liabilities. Nonpersonal service (57050) ... 30,000,000 ......... (re. $28,469,000) TECHNICAL POLICE SERVICES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Account - 25362 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the investigation of illicit activities associated with the manufacture and distribution of meth- amphetamine. Personal service (50000) ... 155,000 .................. (re. $155,000) Nonpersonal service (57050) ... 285,000 ............... (re. $285,000) Fringe benefits (60090) ... 60,000 ..................... (re. $60,000) For services and expenses related to grants from the national insti- tute of justice. Personal service (50000) ... 250,000 .................. (re. $250,000) Nonpersonal service (57050) ... 638,000 ............... (re. $638,000) Fringe benefits (60090) ... 108,000 ................... (re. $108,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) For services and expenses related to grants from the bureau of justice statistics. Personal service (50000) ... 540,000 .................. (re. $540,000) Nonpersonal service (57050) ... 295,000 ............... (re. $295,000) Fringe benefits (60090) ... 3,865,000 ............... (re. $3,865,000) By chapter 50, section 1, of the laws of 2016: 642 12650-10-8 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 For services and expenses related to the investigation of illicit activities associated with the manufacture and distribution of meth- amphetamine. Personal service (50000) ... 155,000 ................... (re. $27,000) Nonpersonal service (57050) ... 285,000 ................ (re. $22,000) Fringe benefits (60090) ... 60,000 ..................... (re. $48,000) For services and expenses related to grants from the national insti- tute of justice. Personal service (50000) ... 250,000 .................. (re. $250,000) Nonpersonal service (57050) ... 638,000 ............... (re. $638,000) Fringe benefits (60090) ... 108,000 ................... (re. $108,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to grants from the national insti- tute of justice. Personal service (50000) ... 250,000 .................. (re. $250,000) Nonpersonal service (57050) ... 638,000 ............... (re. $638,000) Fringe benefits (60090) ... 108,000 ................... (re. $108,000) Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 643 12650-10-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,721,000,000 1,000,000 Special Revenue Funds - Federal .... 415,600,000 680,552,000 Special Revenue Funds - Other ...... 7,186,030,100 672,343,000 Internal Service Funds ............. 24,300,000 0 ---------------- ---------------- All Funds ........................ 9,346,930,100 1,353,895,000 ================ ================ SCHEDULE GENERAL FUND EMPLOYEE FRINGE BENEFITS ................................. 1,721,000,000 -------------- General Fund State Purposes Account - 10050 For other employee fringe benefit programs including, but not limited to, the state's contributions to the health insurance fund, the employees' retirement system pension accumulation fund, the social security contribution fund, employee bene- fit fund programs, the dental insurance plan, the vision care plan, the unemploy- ment insurance fund, and for workers' compensation benefits. Notwithstanding any other law to the contrary, no expenditure shall be made from this appropriation for any other purpose and it may not be reduced by interchange with any other appropriation made to the state universi- ty. This entire appropriation shall be transferred to the miscellaneous -- all state departments and agencies, general state charges program .................... 1,721,000,000 -------------- Total general fund support ................. 1,721,000,000 -------------- SPECIAL REVENUE FUNDS - FEDERAL STUDENT AID ................................................ 415,600,000 -------------- Special Revenue Funds - Federal 644 12650-10-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 Federal Education Fund College Work Study Account - 25218 For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program ........ 7,000,000 For services and expenses related to the federal college work study program .......... 13,000,000 -------------- Program account subtotal .................. 20,000,000 -------------- Special Revenue Funds - Federal Federal Education Fund Federal Teach Grant Aid Account - 25215 For services and expenses, including grants, related to the federal teach grant aid program ..................................... 20,000,000 -------------- Program account subtotal .................. 20,000,000 -------------- Special Revenue Funds - Federal Federal Education Fund Iraq and Afghanistan Service Award Account - 25218 For services and expenses related to the federal scholarship for individuals whose parents served in Iraq or Afghanistan after September 11, 2001 ....................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Federal Federal Education Fund SUNY Pell Program Account - 25218 For services and expenses, including grants, related to the federal Pell grant program .. 375,000,000 -------------- Program account subtotal ................. 375,000,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Scholarship Account - 25114 For services and expenses related to the federal scholarship for disadvantaged students program ............................... 500,000 645 12650-10-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 -------------- Program account subtotal ..................... 500,000 -------------- Total special revenue funds - federal ........ 415,600,000 -------------- SPECIAL REVENUE FUNDS - OTHER DORMITORY INCOME REIMBURSABLE .............................. 343,400,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund State University Dormitory Income Reimbursable Account - 21937 For services and expenses of state universi- ty dormitory operations. Of this amount, up to $5,000,000 may be used for the payment of claims subject to self-insured retention pursuant to liability insurance policies held by the dormitory authority of the state of New York arising out of bodily injury or property damage for which the state university of New York, the state of New York, and the dormitory authority of the state of New York might be liable, occurring upon, or about any projects covered by agreements between the dormitory authority of the state of New York, state university of New York, or state university construction fund, to be financed from a transfer from the state university dorm income fund ................ 343,400,000 -------------- STUDENT LOANS ............................................... 34,000,000 -------------- Special Revenue Funds - Other Combined Student Loan Fund Student Loan Account - 20955 For services and expenses relating to low interest loans made to students under the federal perkins, nursing student and health profession loan programs. Of this appropriation, authority identified as related to federal drawdown will be trans- ferred to the appropriate federal appro- 646 12650-10-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 priation upon direction of the state university of New York ...................... 34,000,000 -------------- STATE UNIVERSITY DOCTORAL AND STATE UNIVERSITY HEALTH SCIENCE CAMPUSES ......................................... 470,906,200 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 Notwithstanding any other provision of law, for the purpose of subdivision 4 of section 355 of the education law, the separate amounts appropriated herein for doctoral and health science campuses, state university colleges, state universi- ty colleges of technology and agriculture, shall be deemed to be amounts appropriated to state-operated institutions and amounts appropriated to individual state-operated institutions shall be deemed to be amounts appropriated for programs or purposes. Provided further, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by: (1) increasing admissions requirements for all state university teacher preparation programs; and (2) upgrading the curriculum and require- ments for these programs, which includes increasing opportunities for in-school experience to better prepare aspiring teachers to enter the classroom upon grad- uation. For payment to the state university doctoral and health science campuses according to the following: For services and expenses of the state university of New York at Albany ............ 49,157,700 For services and expenses of the state university of New York at Binghamton ........ 39,712,700 For services and expenses of the state university of New York at Buffalo, includ- ing services and expenses of the research institute on addictions. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, so much of this appropriation as may be needed shall be available for transfer to the depart- 647 12650-10-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 ment of health, medical assistance program, local assistance account for the purpose of reimbursing the non-federal share of any supplemental fee payments for professional services provided by physi- cians, nurse practitioners and physician assistants who are participating in a plan for the management of clinical practice at the state university of New York while acting in their capacity as a participant in such plan, at levels approved by the division of the budget, in accordance with federal law and regulation and subject to federal financial participation ............ 131,760,600 For services and expenses of the state university of New York at Stony Brook. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, so much of this appropriation as may be needed shall be available for transfer to the department of health, medical assistance program, local assistance account for the purpose of reimbursing the non-federal share of any supplemental fee payments for professional services provided by physicians, nurse practition- ers and physician assistants who are participating in a plan for the management of clinical practice at the state univer- sity of New York while acting in their capacity as a participant in such plan, at levels approved by the division of the budget, in accordance with federal law and regulation and subject to federal finan- cial participation ......................... 130,726,000 For services and expenses of the state university health science center at Brook- lyn. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, so much of this appropri- ation as may be needed shall be available for transfer to the department of health, medical assistance program, local assist- ance account for the purpose of reimburs- ing the non-federal share of any supple- mental fee payments for professional services provided by physicians, nurse practitioners and physician assistants who are participating in a plan for the management of clinical practice at the state university of New York while acting in their capacity as a participant in such 648 12650-10-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 plan, at levels approved by the division of the budget, in accordance with federal law and regulation and subject to federal financial participation ..................... 51,601,600 For services and expenses of the state university health science center at Syra- cuse. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, so much of this appropri- ation as may be needed shall be available for transfer to the department of health, medical assistance program, local assist- ance account for the purpose of reimburs- ing the non-federal share of any supple- mental fee payments for professional services provided by physicians, nurse practitioners and physician assistants who are participating in a plan for the management of clinical practice at the state university of New York while acting in their capacity as a participant in such plan, at levels approved by the division of budget, in accordance with federal law and regulation and subject to federal financial participation ..................... 37,959,800 For services and expenses of the state university college of environmental science and forestry ........................ 19,979,700 For services and expenses of the state university college of optometry ............. 10,008,100 -------------- STATE UNIVERSITY COLLEGES .................................. 169,320,500 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 Notwithstanding any other provision of law, for the purpose of subdivision 4 of section 355 of the education law, the separate amounts appropriated herein for doctoral and health science campuses, state university colleges, state universi- ty colleges of technology and agriculture, shall be deemed to be amounts appropriated to state-operated institutions and amounts appropriated to individual state-operated institutions shall be deemed to be amounts appropriated for programs or purposes. 649 12650-10-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 Provided further, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by: (1) increasing admissions requirements for all state university teacher preparation programs; and (2) upgrading the curriculum and require- ments for these programs, which includes increasing opportunities for in-school experience to better prepare aspiring teachers to enter the classroom upon grad- uation. For payment to the state university colleges according to the following: For services and expenses of the state university college at Brockport ............. 15,479,800 For services and expenses of the state university college at Buffalo ............... 21,191,300 For services and expenses of the state university college at Cortland .............. 12,390,400 For services and expenses of the state university empire state college .............. 7,686,500 For services and expenses of the state university college at Fredonia .............. 11,580,300 For services and expenses of the state university college at Geneseo ............... 10,565,400 For services and expenses of the state university college at New Paltz ............. 14,013,600 For services and expenses of the state university college at Old Westbury ........... 8,901,900 For services and expenses of the state university college at Oneonta ............... 11,357,100 For services and expenses of the state university college at Oswego ................ 13,866,000 For services and expenses of the state university college at Plattsburgh ........... 10,654,100 For services and expenses of the state university college at Potsdam ............... 11,117,200 For services and expenses of the state university college at Purchase .............. 12,704,000 For services and expenses of the state university maritime college .................. 7,812,900 -------------- STATE UNIVERSITY COLLEGES OF TECHNOLOGY AND AGRICULTURE ..... 53,967,900 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 650 12650-10-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 Notwithstanding any other provision of law, for the purpose of subdivision 4 of section 355 of the education law, the separate amounts appropriated herein for doctoral and health science campuses, state university colleges, state universi- ty colleges of technology and agriculture, shall be deemed to be amounts appropriated to state-operated institutions and amounts appropriated to individual state-operated institutions shall be deemed to be amounts appropriated for programs or purposes. Provided further, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by: (1) increasing admissions requirements for all state university teacher preparation programs; and (2) upgrading the curriculum and require- ments for these programs, which includes increasing opportunities for in-school experience to better prepare aspiring teachers to enter the classroom upon grad- uation. For payment to the state university colleges of technology and agriculture according to the following: For services and expenses of the state university college of technology at Alfred ... 7,325,600 For services and expenses of the state university college of technology at Canton ... 5,522,100 For services and expenses of the state university college of agriculture and technology at Cobleskill ..................... 6,029,300 For services and expenses of the state university college of technology at Delhi .... 5,663,600 For services and expenses of the state university college of technology at Farm- ingdale ..................................... 11,108,600 For services and expenses of the state university college of agriculture and technology at Morrisville .................... 7,142,100 For services and expenses of the state university college of technology at Utica- Rome/state university polytechnic insti- tute ........................................ 11,176,600 -------------- UNIVERSITY-WIDE PROGRAMS ................................... 158,993,600 -------------- 651 12650-10-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 STUDENT GRANTS AND LOANS For empire state diversity honors scholar- ships program subject to a university match of equal amount for granting and administration of honor scholarships ........... 621,900 For tuition awards to recipients of the Maritime appointments program at SUNY Maritime ....................................... 239,600 For expenses of the federal Perkins, health professions and nursing student loan programs; the supplemental educational opportunity grant program; and the college work study program ........................... 3,114,100 For the payment of financial assistance to certain categories of regularly enrolled full-time students at state-operated institutions of the state university of New York ..................................... 1,570,700 For graduate diversity fellowships ............. 6,039,300 For additional services and expenses of graduate diversity fellowships ................. 600,000 For services and expenses of providing services to students with disabilities ......... 544,100 OPPORTUNITY AND DIVERSITY PROGRAMS For services and expenses related to the office of diversity and educational equi- ty, including personnel costs of the state university of New York hispanic leadership institute ...................................... 591,400 For additional services and expenses of the state university of New York hispanic leadership institute ........................... 200,000 For services and expenses of the Native American program ............................... 215,200 For services and expenses of the trustees underrepresented faculty initiative ............ 422,000 Educational opportunity programs, for services and expenses to expand opportu- nities in institutions of higher learning for the educationally and economically disadvantaged in accordance with chapter 917 of the laws of 1970, for educational opportunity programs on state university campuses, a summer program and educational 652 12650-10-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 opportunity programs in state university community colleges .......................... 26,808,000 For additional services and expenses of educational opportunity programs ............. 5,362,000 For services and expenses related to the operation of educational opportunity centers and their outreach programs including, but not limited to, necessary programs, services, and financial assist- ance, for educationally and economically disadvantaged adults, recipients of feder- al temporary assistance to needy families (TANF) and out-of-school youth who have attained the age of 16 years. $4,500,000 of this appropriation shall be used for the services and expenses related to the operation of the ATTAIN lab program. For the purpose of this appropriation, the term "economically disadvantaged" shall be defined as set forth in regulations promulgated by the state university ......... 55,036,300 For additional services and expenses of educational opportunity centers .............. 5,000,000 For additional services and expenses related to the operation of the ATTAIN lab program ... 2,000,000 STRATEGIC PRIORITIES AND SYSTEM-WIDE RESOURCES For services and expenses of the empire innovation program ........................... 9,497,400 For services and expenses of the strategic partnership for industrial resurgence in accordance with a plan approved by the director of the budget ....................... 1,747,400 For services and expenses to promote and coordinate energy reduction projects, to provide an index of the health of New York residents and to match health providers to communities in need ............................ 279,300 For services and expenses of the Rockefeller institute including $62,400 for the Philip Weinberg senior fellowship, $82,000 for the statistical yearbook, $329,000 for the center for education pipeline systems change, and $393,000 for operating costs ..... 1,826,200 For the college of nanoscale science and engineering .................................. 1,928,600 For services and expenses of the sea grant institute ...................................... 411,800 For services and expenses related to the establishment of the central New York cord 653 12650-10-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 blood center at the state university health science center at Syracuse .............. 205,600 For additional services and expenses related to the central New York cord blood center at the state university health science center at Syracuse ............................. 500,000 For services and expenses related to expand- ing capacity in campus programs for which there is a demonstrated economic develop- ment or public health need ................... 3,164,300 For additional services and expenses related to the high need program for expansion of nursing programs. A portion of the funds herein appropriated may be transferred to the general fund-local assistance account of the state university of New York to accomplish the purposes of this appropri- ation, in accordance with a plan approved by the director of the budget ................ 1,663,600 For services and expenses of the small busi- ness development centers ..................... 1,973,200 For additional services and expenses of the small business development centers. A portion of the funds herein appropriated may be transferred to the general fund local assistance account of the state university of New York to accomplish the purposes of this appropriation and to make payments to community colleges ............... 1,500,000 For services and expenses to provide system-wide support to campuses for inter- national education programs including study abroad, international exchange and recruiting international students to provide additional revenue for campuses to increase in-state resident enrollment ........ 1,800,000 For services and expenses to provide faculty and staff development for state-operated and community colleges ......................... 360,400 For expenses for the purpose of providing students access to the benefits of use of computer technology to achieve academic excellence through innovative instruction, including Open SUNY .......................... 1,607,700 For services and expenses to improve the educational pipeline, including the Urban Teacher Center in New York City ................ 435,600 For academic equipment replacement ............. 4,373,200 For services and expenses related to the operation of child care centers for the benefit of students at the state operated 654 12650-10-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 campuses and programs of the state univer- sity of New York, subject to a provision for matching funds of at least 35 percent from non-state sources ....................... 1,567,800 For tuition reimbursement for community college employees .............................. 116,700 For teacher education and support, by tuition reimbursement or other expendi- tures in support of the clinical prepara- tion of teachers ............................. 2,050,000 For services and expenses of the university computer center, including the telecommu- nications network and Open SUNY .............. 4,764,400 For services and expenses of the library and educational technology programs, including Open SUNY .................................... 5,081,600 For expenses of university-wide student governance ...................................... 57,100 For services and expenses of the library conservation program ........................... 350,000 For services and expenses of the adminis- tration of charter schools ..................... 848,600 For services and expenses of multimedia services, including the New York Network ....... 118,500 For services and expenses of the New York state veterinary college at Cornell ............ 250,000 For additional services and expenses of the New York state veterinary college at Cornell ........................................ 250,000 For services and expenses of the staffing and research faculty at the state univer- sity polytechnic institute ..................... 500,000 For additional services and expenses related to increasing access to mental health services ....................................... 600,000 For services and expenses related to the American chestnut research and restoration project ........................................ 100,000 For additional services and expenses of the Benjamin center at the state university college at New Paltz ........................... 100,000 For additional services and expenses of the Stony Brook Algonquian language revitali- zation project .................................. 50,000 For additional services and expenses of the Cornell center in Buffalo ...................... 150,000 For additional services and expenses of the center for women in government ................. 100,000 For additional services and expenses of the Stony Brook center for Italian studies ......... 300,000 -------------- Subtotal - university-wide programs ........ 158,993,600 655 12650-10-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 -------------- SYSTEM ADMINISTRATION ....................................... 35,804,300 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 For services and expenses for system admin- istration, including minority and women business enterprise contracting and purchasing and the internal and independ- ent audit programs. Provided further, $18,000,000 of this appro- priation shall be made available for services and expenses of state operated campuses to be distributed according to a plan approved by the state university board of trustees a portion of which may be used to support new classroom faculty. Provided further, $4,000,000 of this appro- priation shall be made available for services and expenses of expanding open educational resources at the state univer- sity of New York state operated and commu- nity colleges targeting high-enrollment courses including general education cours- es with the highest cost-savings potential for students. Provided further, that a portion of the amounts appropriated herein shall be used to support regional state university of New York community college councils to align the operations of community colleges outside of the city of New York within regions as defined in consultation with the chancellor; provided further, that members of the councils shall be appointed by the chancellor of the state university of New York and the chair of each council will be one of the constituent community college presidents, or his or her desig- nee; provided further, under the oversight of the chancellor and subject to the approval of the board of trustees, each council shall develop a plan that (i) sets program development, enrollment, and transfer goals on a regional basis; (ii) coordinates education and training program offerings within each defined region; and (iii) establishes goals to improve student 656 12650-10-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 outcomes. Provided further, that when coordinating education and training offer- ings, community colleges shall ensure that the needs of the residents of the local community and host county are met by such local community college and the needs of the residents of such community and county remain the community colleges' primary concern ..................................... 35,804,300 -------------- Total of state-operated institutions general operating schedule ......................... 888,992,500 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 For services and expenses of state universi- ty operations supported in whole or in part by tuition. Notwithstanding section 23 of the public lands law, expenditures from this appropriation may include the proceeds deposited from the sale of surplus state university property ........ 1,922,663,800 -------------- Total gross operating - state-operated institutions support ..................... 2,811,656,300 -------------- STATE UNIVERSITY STATUTORY AND CONTRACT COLLEGES ........... 129,319,800 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 For payment to the statutory or contract colleges, as defined by subdivision 3 of section 350 of the education law. Notwithstanding any law to the contrary, the separate amounts appropriated herein for the statutory and contract colleges may not be decreased by transfer or inter- change with appropriations made for doctoral and health science campuses, state university colleges, state universi- ty colleges of technology and agriculture or system administration. For services and expenses of the New York 657 12650-10-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 state college of Ceramics - Alfred Univer- sity ......................................... 8,088,100 For services and expenses of the New York state statutory colleges - Cornell univer- sity ........................................ 78,913,000 For services and expenses to support research conducted at the New York state veterinary college at Cornell into canine diseases affecting humans and animals .......... 138,000 For Cornell land scrip ............................ 35,000 For services and expenses related to programs that support Cornell university's federal land grant mission .................. 42,145,700 -------------- Amount available - New York statutory colleges - Cornell University ............ 121,231,700 -------------- Total of statutory and contract colleges support .................................... 129,319,800 -------------- Total gross operating - state-operated institutions and statutory and contract college support .......................... 2,940,976,100 -------------- GENERAL INCOME REIMBURSABLE ................................ 837,800,000 -------------- Special Revenue Funds - Other State University Income Fund State University General Income Reimbursable Account - 22653 For services and expenses of activities supported in whole or in part by user fees and other charges .......................... 837,800,000 -------------- HOSPITAL INCOME REIMBURSABLE ............................. 2,811,236,000 -------------- Special Revenue Funds - Other State University Income Fund State University Hospitals Income Reimbursable Account - 22656 For services and expenses of the state university of New York hospitals at Stony Brook, Brooklyn, and Syracuse, including 658 12650-10-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 fringe benefits and other operational expenses ................................. 2,619,236,000 For additional services and expenses of the state university of New York hospitals including fringe benefits and other opera- tional expenses.............................. 92,000,000 -------------- Program account subtotal ............... 2,711,236,000 -------------- Special Revenue Funds - Other State University Income Fund State University-wide Hospital Reimbursable Account - 22658 For services and expenses of hospital activ- ities supported in whole or in part by user fees and other charges ................ 100,000,000 -------------- Program account subtotal ................. 100,000,000 -------------- LONG ISLAND VETERANS' HOME REIMBURSABLE ..................... 51,718,000 -------------- Special Revenue Funds - Other State University Income Fund Long Island Veterans' Home Account - 22652 For services and expenses related to opera- tion of the Long Island veterans' home ...... 51,718,000 -------------- SUNY STABILIZATION .......................................... 15,000,000 -------------- Special Revenue Funds - Other State University Income Fund SUNY Stabilization Account - 22657 For services and expenses at various campus- es .......................................... 15,000,000 -------------- TUITION REIMBURSABLE ....................................... 151,900,000 -------------- Special Revenue Funds - Other State University Income Fund SUNY Tuition Reimbursable Account - 22659 659 12650-10-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2018-19 For services and expenses of activities supported in whole or in part by tuition and related academic fees. This appropri- ation shall be available for expenditure upon approval by the director of the budg- et of an annual plan submitted by the university to the director of the budget and the chairmen of the senate finance committee and the assembly ways and means committee on or before October 15, 2018 .... 151,900,000 -------------- Total special revenue funds - other ........ 7,186,030,100 -------------- BANKING SERVICES ............................................ 24,300,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 For services and expenses in connection with the purchase of banking services ............ 24,300,000 -------------- Total internal service fund ................. 24,300,000 -------------- 660 12650-10-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2018-19 STUDENT AID Special Revenue Funds - Federal Federal Education Fund College Work Study Account - 25218 By chapter 50, section 1, of the laws of 2017: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program ................. 7,000,000 ........................................... (re. $999,000) For services and expenses related to the federal college work study program ........... 13,000,000 .................... (re. $2,066,000) By chapter 50, section 1, of the laws of 2016: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program ................. 7,000,000 ......................................... (re. $1,120,000) For services and expenses related to the federal college work study program ... 13,000,000 ............................ (re. $2,261,000) By chapter 50, section 1, of the laws of 2015: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program ................. 7,000,000 ......................................... (re. $1,332,000) For services and expenses related to the federal college work study program ... 13,000,000 ............................ (re. $2,555,000) By chapter 50, section 1, of the laws of 2014: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program ................. 7,000,000 ......................................... (re. $1,464,000) For services and expenses related to the federal college work study program ... 13,000,000 ............................ (re. $2,714,000) By chapter 50, section 1, of the laws of 2013: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program ................. 9,000,000 ......................................... (re. $3,712,000) For services and expenses related to the federal college work study program ... 15,000,000 ............................ (re. $4,922,000) Special Revenue Funds - Federal Federal Education Fund Federal Teach Grant Aid Account - 25215 By chapter 50, section 1, of the laws of 2017: For services and expenses, including grants, related to the federal teach grant aid program ... 20,000,000 ........... (re. $15,940,000) By chapter 50, section 1, of the laws of 2016: For services and expenses, including grants, related to the federal teach grant aid program ... 20,000,000 ........... (re. $15,940,000) 661 12650-10-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2015: For services and expenses, including grants, related to the federal teach grant aid program ... 20,000,000 ........... (re. $15,875,000) By chapter 50, section 1, of the laws of 2014: For services and expenses, including grants, related to the federal teach grant aid program ... 20,000,000 ........... (re. $14,460,000) By chapter 50, section 1, of the laws of 2013: For services and expenses, including grants, related to the federal teach grant aid program ... 28,000,000 ........... (re. $21,460,000) Special Revenue Funds - Federal Federal Education Fund Iraq and Afghanistan Service Award Account - 25218 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the federal scholarship for indi- viduals whose parents served in Iraq or Afghanistan after September 11, 2001 ... 100,000 ................................ (re. $100,000) Special Revenue Funds - Federal Federal Education Fund SUNY Pell Program Account - 25218 By chapter 50, section 1, of the laws of 2017: For services and expenses, including grants, related to the federal Pell grant program ... 375,000,000 .............. (re. $218,516,000) By chapter 50, section 1, of the laws of 2016: For services and expenses, including grants, related to the federal Pell grant program ... 375,000,000 ............... (re. $85,425,000) By chapter 50, section 1, of the laws of 2015: For services and expenses, including grants, related to the federal Pell grant program ... 375,000,000 ............... (re. $84,972,000) By chapter 50, section 1, of the laws of 2014: For services and expenses, including grants, related to the federal Pell grant program ... 375,000,000 ............... (re. $85,174,000) By chapter 50, section 1, of the laws of 2013: For services and expenses, including grants, related to the federal Pell grant program ... 375,000,000 ............... (re. $96,045,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Scholarship Account - 25114 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the federal scholarship for disadvantaged students program ... 500,000 .......... (re. $500,000) 662 12650-10-8 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2016: For services and expenses related to the federal scholarship for disadvantaged students program ... 500,000 .......... (re. $500,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the federal scholarship for disadvantaged students program ... 500,000 .......... (re. $500,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the federal scholarship for disadvantaged students program ... 500,000 .......... (re. $500,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the federal scholarship for disadvantaged students program ... 1,500,000 ...... (re. $1,500,000) SYSTEM ADMINISTRATION General Fund State Purposes Account - 10050 By chapter 76, section 6, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2016: The sum of one million dollars ($1,000,000) is hereby appropriated for services and expenses of college campuses for training and other expenses related to implementation of article 129-b of the education law, pursuant to a plan administered and approved by the director of the budget. Funds hereby appropriated may be transferred or suballo- cated to any state department or agency. Such moneys shall be paya- ble on the audit and warrant of the comptroller on vouchers certi- fied or approved in the manner prescribed by law ................... 1,000,000 ......................................... (re. $1,000,000) GENERAL INCOME REIMBURSABLE Special Revenue Funds - Other State University Income Fund State University General Income Reimbursable Account - 22653 By chapter 50, section 1, of the laws of 2017: For services and expenses of activities supported in whole or in part by user fees and other charges ... 837,800,000 .. (re. $672,343,000) 663 12650-10-8 STATEWIDE FINANCIAL SYSTEM STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 30,491,000 0 ---------------- ---------------- All Funds ........................ 30,491,000 0 ================ ================ SCHEDULE STATEWIDE FINANCIAL SYSTEM PROGRAM .......................... 30,491,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the development of enterprise technology solutions. Funds appropriated herein may be suballocated to any other state depart- ment, agency or public benefit corporation to achieve this purpose; provided however, these funds shall only be available upon the mutual agreement of the director of the budget and the state comptroller on a joint implementation plan for the inte- grated development of statewide financial system to be utilized by agencies, the division of the budget, and the office of the state comptroller. Personal service--regular (50100) ............. 12,032,000 Temporary service (50200) ........................ 350,000 Holiday/overtime compensation (50300) ............. 66,000 Supplies and materials (57000) .................... 60,000 Travel (54000) .................................... 10,000 Contractual services (51000) .................. 17,886,000 Equipment (56000) ................................. 87,000 -------------- 664 12650-10-8 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2018-19 For payment according to the following schedule, net of disallowances, refunds, reimbursements, and credits: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 262,174,000 0 Special Revenue Funds - Federal .... 5,000,000 0 Special Revenue Funds - Other ...... 118,777,000 0 Internal Service Funds ............. 74,642,400 3,000,000 ---------------- ---------------- All Funds ........................ 460,593,400 3,000,000 ================ ================ SCHEDULE ADMINISTRATION AND OPERATIONS PROGRAM ....................... 33,742,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 17,748,000 Temporary service (50200) ........................ 142,000 Holiday/overtime compensation (50300) ............. 60,000 Supplies and materials (57000) ................. 3,018,000 Travel (54000) ................................... 140,000 Contractual services (51000) .................. 11,743,000 Equipment (56000) ................................ 891,000 -------------- CONCILIATION AND MEDIATION PROGRAM ........................... 1,629,000 -------------- 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 2018-19 state fiscal year state operations 665 12650-10-8 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2018-19 appropriation for the budget division 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 (50100) .............. 1,551,000 Supplies and materials (57000) ..................... 4,000 Travel (54000) .................................... 69,000 Contractual services (51000) ....................... 4,000 Equipment (56000) .................................. 1,000 -------------- NEW YORK STATE IS OPEN FOR BUSINESS PROGRAM .................... 250,000 -------------- General Fund State Purposes Account - 10050 Personal service--regular (50100) ................ 250,000 -------------- NEW YORK STATE SECURE CHOICE SAVINGS PROGRAM ................. 4,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York State Secure Choice Administrative Account For services and expenses related to the administration of the New York state secure choice savings 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 354,000 Contractual services (51000) ................... 3,000,000 Supplies and materials (57000) ................... 300,000 Equipment (56000) ................................ 108,000 Fringe benefits (60000) .......................... 227,000 Indirect costs (58800) ............................ 11,000 -------------- 666 12650-10-8 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2018-19 REVENUE ANALYSIS, COLLECTION, ENFORCEMENT, PROCESSING, AND REAL PROPERTY TAX PROGRAM ................................ 414,434,400 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............ 214,943,000 Temporary service (50200) ...................... 1,247,000 Holiday/overtime compensation (50300) .......... 1,190,000 Supplies and materials (57000) ................... 768,000 Travel (54000) ................................. 5,129,000 Contractual services (51000) ................... 3,155,000 Equipment (56000) ................................ 121,000 -------------- Program account subtotal ................. 226,553,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Equitable Sharing Agreement - Justice Account - 25406 For moneys to the department of taxation and finance for the justice department federal equitable sharing agreement to be used for law enforcement purposes. Nonpersonal service (57050) .................... 2,500,000 -------------- Program account subtotal ................... 2,500,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Equitable Sharing Agreement - Treasury Account - 25524 For moneys to the department of taxation and finance for the treasury department feder- 667 12650-10-8 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2018-19 al equitable sharing agreement to be used for law enforcement purposes. Nonpersonal service (57050) .................... 2,500,000 -------------- Program account subtotal ................... 2,500,000 -------------- Special Revenue Funds - Other Dedicated Miscellaneous State Special Revenue Fund Highway Use Tax Administration Account - 23801 For services and expenses related to the administration of the highway use tax. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 738,000 Contractual services (51000) ...................... 86,000 Fringe benefits (60000) .......................... 454,000 Indirect costs (58800) ............................ 22,000 -------------- Program account subtotal ................... 1,300,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Cigarette Strike Task Force Account - 20822 For services and expenses related to the investigation and prosecution of criminal activity associated with the sale and trafficking of illegal cigarettes. Personal service--regular (50100) .............. 2,419,000 Supplies and materials (57000) .................... 45,000 Travel (54000) ................................... 120,000 Contractual services (51000) ...................... 50,000 Equipment (56000) ................................. 35,000 Fringe benefits (60000) ........................ 1,361,000 Indirect costs (58800) ............................ 65,000 -------------- Program account subtotal ................... 4,095,000 -------------- 668 12650-10-8 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2018-19 Special Revenue Funds - Other Miscellaneous Special Revenue Fund DTF Equitable Sharing Agreement - Justice Account For moneys to the department of taxation and finance for the justice department federal equitable sharing agreement to be used for law enforcement purposes. Nonpersonal service (57050) .................... 2,500,000 -------------- Program account subtotal ................... 2,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DTF Equitable Sharing Agreement - Treasury Account For moneys to the department of taxation and finance for the treasury department feder- al equitable sharing agreement to be used for law enforcement purposes. Nonpersonal service (57050) .................... 2,500,000 -------------- Program account subtotal ................... 2,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing Agreement Account - 22195 For moneys to the department of taxation and finance for various equitable sharing agreements to be used for law enforcement purposes. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the 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 (57000) ................. 1,050,000 Travel (54000) ................................... 200,000 Contractual services (51000) ..................... 200,000 Equipment (56000) .............................. 1,050,000 -------------- 669 12650-10-8 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2018-19 Program account subtotal ................... 2,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Industrial and Utility Service Account - 22004 For services and expenses related to the preparation of appraisals on special fran- chises, unit of production values of oil and gas rights and assessment ceilings on railroad properties. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 1,896,000 Contractual services (51000) ..................... 100,000 Fringe benefits (60000) .......................... 980,000 Indirect costs (58800) ............................ 51,000 -------------- Program account subtotal ................... 3,027,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Local Services Account - 22078 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 722,000 Contractual services (51000) ...................... 50,000 Fringe benefits (60000) .......................... 373,000 Indirect costs (58800) ............................ 19,000 -------------- 670 12650-10-8 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2018-19 Program account subtotal ................... 1,164,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York City Assessment Account - 22062 For services and expenses related to the administration, collection, and distrib- ution of the New York city personal income taxes. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............. 35,566,000 Temporary service (50200) ...................... 1,315,000 Supplies and materials (57000) ................. 2,553,000 Travel (54000) ................................. 2,000,000 Contractual services (51000) .................. 18,000,000 Equipment (56000) .............................. 2,000,000 Fringe benefits (60000) ....................... 16,799,000 Indirect costs (58800) ......................... 1,420,000 -------------- Program account subtotal .................. 79,653,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tax Revenue Arrearage Account - 22168 For services and expenses related to the administration and collection of outstand- ing tax liabilities through the use of contractual services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 671 12650-10-8 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2018-19 Contractual services (51000) .................. 11,500,000 -------------- Program account subtotal .................. 11,500,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 For services and expenses in connection with the purchase of banking services, as well as for tax return processing within the department of taxation and finance. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the 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 (57000) ................. 3,000,000 Contractual services (51000) .................. 22,180,000 Equipment (56000) ................................ 200,000 -------------- Program account subtotal .................. 25,380,000 -------------- Internal Service Funds Agencies Internal Service Fund Tax Contact Center Account - 55073 For payments related to the planning, devel- opment and establishment of a new state- wide contact center within the department of tax and finance, the office of children and family services and the department of labor on behalf of customer state agen- cies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- 672 12650-10-8 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2018-19 ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit 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--regular (50100) ............. 30,317,600 Contractual services (51000) ..................... 789,600 Fringe benefits (60000) ....................... 18,070,600 Indirect costs (58800) ............................ 84,600 -------------- Program account subtotal .................. 49,262,400 -------------- TREASURY MANAGEMENT PROGRAM .................................. 6,538,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Investment Services Account - 22034 For services and expenses relating to the performance of certain fiduciary responsi- bilities on behalf of certain agencies, public benefit corporations and public authorities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,570,000 Temporary service (50200) .......................... 5,000 Supplies and materials (57000) ................... 410,000 Travel (54000) .................................... 10,000 673 12650-10-8 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Contractual services (51000) ................... 1,900,000 Equipment (56000) ................................. 15,000 Fringe benefits (60000) ........................ 1,572,000 Indirect costs (58800) ............................ 56,000 -------------- 674 12650-10-8 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 REVENUE ANALYSIS, COLLECTION, ENFORCEMENT, [AND] PROCESSING, AND REAL PROPERTY TAX PROGRAM Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 By chapter 50, section 1, of the laws of 2017: For services and expenses in connection with the purchase of banking services, as well as for tax return processing within the department of taxation and finance. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the 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 (51000) ... 25,380,000 ......... (re. $3,000,000) 675 12650-10-8 DIVISION OF TAX APPEALS STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,040,000 0 ---------------- ---------------- All Funds ........................ 3,040,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,040,000 -------------- General Fund State Purposes Account - 10050 Personal service--regular (50100) .............. 2,776,000 Temporary service (50200) ......................... 40,000 Supplies and materials (57000) .................... 81,000 Travel (54000) .................................... 41,000 Contractual services (51000) ...................... 91,000 Equipment (56000) ................................. 11,000 -------------- 676 12650-10-8 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 339,351,000 0 Special Revenue Funds - Federal .... 31,489,000 102,800,000 Special Revenue Funds - Other ...... 15,710,000 13,890,000 ---------------- ---------------- All Funds ........................ 386,550,000 116,690,000 ================ ================ SCHEDULE BUS SAFETY PROGRAM ........................................... 7,233,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the bus safety program. Personal service--regular (50100) .............. 5,860,000 Holiday/overtime compensation (50300) ............ 778,000 Supplies and materials (57000) .................... 25,000 Travel (54000) ................................... 415,000 Contractual services (51000) ...................... 65,000 Equipment (56000) ................................. 90,000 -------------- MOTOR CARRIER SAFETY PROGRAM ................................. 6,242,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the motor carrier safety 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 3,377,000 Holiday/overtime compensation (50300) ............ 160,000 Supplies and materials (57000) .................... 78,000 677 12650-10-8 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2018-19 Travel (54000) ................................... 100,000 Contractual services (51000) ................... 2,512,000 Equipment (56000) ................................. 15,000 -------------- OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ...... 43,989,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Aviation Administration Planning Account - 25303 Nonpersonal service (57050) .................... 1,060,000 -------------- Program account subtotal ................... 1,060,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund FTA Program Management Account - 25446 Personal service (50000) ....................... 2,447,000 Nonpersonal service (57050) .................... 4,072,000 Fringe benefits (60090) ........................ 1,529,000 Indirect costs (58850) ........................... 156,000 -------------- Program account subtotal ................... 8,204,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Motor Carrier Safety Account - 25397 Personal service (50000) ...................... 10,510,000 Nonpersonal service (57050) .................... 4,480,000 Fringe benefits (60090) ........................ 6,567,000 Indirect costs (58850) ........................... 668,000 -------------- Program account subtotal .................. 22,225,000 -------------- Special Revenue Funds - Other Clean Air Fund Mobile Source Account - 21452 For the expenses of the department of trans- portation, including liabilities incurred prior to April 1, 2018, relating to the implementation and administration of the heavy duty vehicle emissions inspection program. 678 12650-10-8 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2018-19 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 432,000 Holiday/overtime compensation (50300) ............ 132,000 Supplies and materials (57000) ................... 181,000 Travel (54000) .................................... 45,000 Contractual services (51000) ...................... 53,000 Equipment (56000) ................................. 60,000 Fringe benefits (60000) .......................... 360,000 Indirect costs (58800) ............................ 18,000 -------------- Program account subtotal ................... 1,281,000 -------------- Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Metropolitan Mass Transportation Operating Assistance Account - 21402 For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropol- itan commuter transportation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commuter transportation district when the commissioner of trans- portation deems such audits necessary. Such contracts may also include, but not be limited to, recommendations to achieve economies and efficiencies in the state transportation operating assistance program. 679 12650-10-8 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2018-19 Personal service--regular (50100) .............. 2,381,000 Holiday/overtime compensation (50300) ............ 342,000 Supplies and materials (57000) .................... 26,000 Travel (54000) ................................... 170,000 Contractual services (51000) ..................... 176,000 Equipment (56000) ................................. 37,000 Fringe benefits (60000) ........................ 1,740,000 Indirect costs (58850) ............................ 84,000 -------------- Program account subtotal ................... 4,956,000 -------------- Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Public Transportation Systems Operating Assistance Account - 21401 For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transportation district. Provided, however, notwithstand- ing any other provision of law, $100,000 of this appropriation shall be made avail- able for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiv- ing mass transportation operating assist- ance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of trans- portation deems such audits necessary. Such contracts may also include, but not be limited to, recommendations to achieve economies and efficiencies in the state transportation operating assistance program. Personal service--regular (50100) ................ 664,000 Holiday/overtime compensation (50300) ............. 15,000 Supplies and materials (57000) ..................... 5,000 Travel (54000) .................................... 10,000 Contractual services (51000) ..................... 175,000 Equipment (56000) .................................. 5,000 Fringe benefits (60000) .......................... 434,000 Indirect costs (58800) ............................ 21,000 -------------- Program account subtotal ................... 1,329,000 -------------- 680 12650-10-8 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2018-19 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Transportation Aviation Account - 22165 For payment of expenses related to operation of Stewart and Republic airports. Personal service--regular (50100) ................ 135,000 Travel (54000) ..................................... 9,000 Contractual services (51000) ................... 4,700,000 Fringe benefits (60000) ........................... 86,000 Indirect costs (58800) ............................. 4,000 -------------- Program account subtotal ................... 4,934,000 -------------- OPERATIONS PROGRAM ......................................... 328,294,000 -------------- General Fund State Purposes Account - 10050 For the payment of costs of snow and ice control on state highways and preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway 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 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ............ 120,014,000 Temporary service (50200) ...................... 4,102,000 Holiday/overtime compensation (50300) ......... 34,765,000 Supplies and materials (57000) ................ 98,576,000 Travel (54000) ................................. 3,000,000 Contractual services (51000) .................. 48,116,000 Equipment (56000) ............................. 16,511,000 -------------- Program account subtotal ................. 325,084,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 681 12650-10-8 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2018-19 Highway Construction and Maintenance Safety Education Account - 22089 Supplies and materials (57000) ..................... 1,000 Contractual services (51000) ..................... 208,000 Equipment (56000) .................................. 1,000 -------------- Program account subtotal ..................... 210,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Transportation Surplus Property Account - 21933 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the 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 (57000) ................. 1,000,000 Contractual services (51000) ................... 1,000,000 Equipment (56000) .............................. 1,000,000 -------------- Program account subtotal ................... 3,000,000 -------------- RAIL SAFETY PROGRAM ............................................ 792,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the rail safety program. Personal service--regular (50100) ................ 664,000 Holiday/overtime compensation (50300) ............. 41,000 Supplies and materials (57000) .................... 15,000 Travel (54000) .................................... 61,000 Contractual services (51000) ....................... 5,000 Equipment (56000) .................................. 6,000 -------------- 682 12650-10-8 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Aviation Administration Planning Account - 25303 By chapter 50, section 1, of the laws of 2017: Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) By chapter 50, section 1, of the laws of 2016: Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) By chapter 50, section 1, of the laws of 2015: Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) By chapter 50, section 1, of the laws of 2014: Nonpersonal service ... 1,060,000 ................... (re. $1,060,000) By chapter 50, section 1, of the laws of 2013: Nonpersonal service ... 1,060,000 ................... (re. $1,060,000) By chapter 50, section 1, of the laws of 2012: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Nonpersonal service ... 1,060,000 ..................... (re. $768,000) By chapter 50, section 1, of the laws of 2011: Nonpersonal service ... 1,060,000 ................... (re. $1,060,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund FTA Program Management Account - 25446 By chapter 50, section 1, of the laws of 2017: Personal service (50000) ... 2,447,000 .............. (re. $2,447,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000) Fringe benefits (60090) ... 1,467,000 ............... (re. $1,467,000) Indirect costs (58850) ... 108,000 .................... (re. $108,000) By chapter 50, section 1, of the laws of 2016: Personal service (50000) ... 2,447,000 .............. (re. $2,447,000) Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000) Fringe benefits (60090) ... 1,336,000 ............... (re. $1,336,000) Indirect costs (58850) ... 108,000 .................... (re. $108,000) By chapter 50, section 1, of the laws of 2015: Personal service (50000) ... 2,447,000 .............. (re. $2,030,000) 683 12650-10-8 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,059,000) Fringe benefits (60090) ... 1,311,000 ............... (re. $1,079,000) Indirect costs (58850) ... 119,000 ..................... (re. $96,000) By chapter 50, section 1, of the laws of 2014: Personal service ... 2,399,000 ...................... (re. $1,795,000) Nonpersonal service ... 4,170,000 ................... (re. $4,009,000) Fringe benefits ... 1,283,000 ......................... (re. $953,000) Indirect costs ... 97,000 .............................. (re. $70,000) By chapter 50, section 1, of the laws of 2013: Personal service ... 1,399,000 ........................ (re. $655,000) Nonpersonal service ... 3,070,000 ................... (re. $2,969,000) Fringe benefits ... 822,000 ........................... (re. $507,000) Indirect costs ... 55,000 .............................. (re. $38,000) By chapter 50, section 1, of the laws of 2012: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 1,282,000 ........................ (re. $452,000) Nonpersonal service ... 3,374,000 ................... (re. $3,307,000) By chapter 50, section 1, of the laws of 2011: Nonpersonal service ... 3,253,000 ................... (re. $1,937,000) Fringe benefits ... 613,000 ............................ (re. $52,000) By chapter 55, section 1, of the laws of 2010: Nonpersonal service ... 253,000 ....................... (re. $253,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2009: Personal service ... 1,767,000 ......................... (re. $55,000) Nonpersonal service ... 253,000 ....................... (re. $253,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2008: Nonpersonal service ... 253,000 ....................... (re. $253,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2007: For the grant period October 1, 2006 to September 30, 2007: Nonpersonal service ... 253,000 ....................... (re. $101,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2006: For the grant period October 1, 2005 to September 30, 2006: ... ... 5,714,000 ........................................... (re. $856,000) 684 12650-10-8 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Motor Carrier Safety Account - 25397 By chapter 50, section 1, of the laws of 2017: Personal service (50000) ... 10,510,000 ............ (re. $10,510,000) Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,473,000) Fringe benefits (60090) ... 6,303,000 ............... (re. $6,303,000) Indirect costs (58850) ... 462,000 .................... (re. $462,000) By chapter 50, section 1, of the laws of 2016: Personal service (50000) ... 3,427,000 .............. (re. $1,065,000) Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,957,000) Fringe benefits (60090) ... 1,870,000 ................. (re. $686,000) Indirect costs (58850) ... 151,000 ..................... (re. $58,000) By chapter 50, section 1, of the laws of 2015: Personal service (50000) ... 3,427,000 ................ (re. $341,000) Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,096,000) Indirect costs (58850) ... 166,000 ...................... (re. $2,000) By chapter 50, section 1, of the laws of 2014: Personal service ... 3,427,000 ........................ (re. $155,000) Nonpersonal service ... 4,511,000 ................... (re. $1,175,000) Fringe benefits ... 1,833,000 .......................... (re. $83,000) Indirect costs ... 138,000 .............................. (re. $6,000) By chapter 50, section 1, of the laws of 2013: Personal service ... 3,427,000 ........................ (re. $130,000) Nonpersonal service ... 4,333,000 ................... (re. $3,806,000) Fringe benefits ... 2,014,000 .......................... (re. $33,000) Indirect costs ... 135,000 .............................. (re. $3,000) By chapter 50, section 1, of the laws of 2012: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Nonpersonal service ... 4,842,000 ................... (re. $4,469,000) Fringe benefits ... 1,652,000 ........................... (re. $5,000) Indirect costs ... 121,000 ............................. (re. $18,000) Special Revenue Funds - Other Clean Air Fund Mobile Source Account - 21452 By chapter 50, section 1, of the laws of 2017: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2017, relating to the imple- 685 12650-10-8 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 mentation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ... 419,000 ......... (re. $176,000) Holiday/overtime compensation (50300) ... 128,000 ...... (re. $56,000) Supplies and materials (57000) ... 181,000 ............ (re. $179,000) Travel (54000) ... 45,000 .............................. (re. $32,000) Contractual services (51000) ... 53,000 ................ (re. $53,000) Fringe benefits (60000) ... 336,000 ................... (re. $161,000) Indirect costs (58800) ... 18,000 ...................... (re. $10,000) By chapter 50, section 1, of the laws of 2016: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2016, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2016-17 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Holiday/overtime compensation (50300) ... 126,000 ...... (re. $20,000) Supplies and materials (57000) ... 180,000 ............ (re. $173,000) Travel (54000) ... 45,000 .............................. (re. $23,000) Contractual services (51000) ... 51,000 ................ (re. $15,000) Equipment (56000) ... 58,000 ........................... (re. $58,000) Fringe benefits (60000) ... 304,000 .................... (re. $12,000) Indirect costs (58800) ... 14,000 ....................... (re. $1,000) By chapter 50, section 1, of the laws of 2015: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2015, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the 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 (57000) ... 181,000 ............. (re. $80,000) Travel (54000) ... 45,000 .............................. (re. $22,000) Contractual services (51000) ... 53,000 ................ (re. $14,000) Equipment (56000) ... 60,000 ........................... (re. $23,000) Fringe benefits (60000) ... 299,000 .................... (re. $32,000) Indirect costs (58800) ... 14,000 ....................... (re. $2,000) 686 12650-10-8 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2014: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2014, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Supplies and materials ... 175,000 .................... (re. $128,000) Travel ... 45,000 ....................................... (re. $7,000) Contractual services ... 49,000 ........................ (re. $46,000) Equipment ... 40,000 ................................... (re. $40,000) Fringe benefits ... 313,000 ............................ (re. $61,000) Indirect costs ... 16,000 ............................... (re. $4,000) By chapter 50, section 1, of the laws of 2013: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2013, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Supplies and materials ... 166,000 .................... (re. $149,000) Travel ... 35,000 ...................................... (re. $17,000) Contractual services ... 215,000 ....................... (re. $81,000) Equipment ... 272,000 ................................. (re. $263,000) Fringe benefits ... 265,000 ............................ (re. $43,000) Indirect costs ... 15,000 ............................... (re. $3,000) By chapter 50, section 1, of the laws of 2012: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2012, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Supplies and materials ... 221,000 ..................... (re. $12,000) Contractual services ... 274,000 ...................... (re. $220,000) Equipment ... 272,000 ................................. (re. $223,000) 687 12650-10-8 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2011: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2011, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Supplies and materials ... 321,000 ..................... (re. $56,000) Contractual services ... 274,000 ...................... (re. $260,000) Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Metropolitan Mass Transportation Operating Assistance Account - 21402 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Personal service--regular (50100) ... 2,176,000 ....... (re. $979,000) Holiday/overtime compensation (50300) ... 312,000 ...... (re. $77,000) Supplies and materials (57000) ... 26,000 ............... (re. $6,000) Travel (54000) ... 170,000 ............................ (re. $136,000) Contractual services (51000) ... 176,000 .............. (re. $172,000) Equipment (56000) ... 37,000 ........................... (re. $35,000) Fringe benefits (60000) ... 1,530,000 ................. (re. $773,000) Indirect costs (58850) ... 78,000 ...................... (re. $46,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Travel (54000) ... 170,000 ............................. (re. $77,000) 688 12650-10-8 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Contractual services (51000) ... 176,000 .............. (re. $169,000) Equipment (56000) ... 37,000 ........................... (re. $37,000) Fringe benefits (60000) ... 1,340,000 .................. (re. $65,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Supplies and materials (57000) ... 26,000 ............... (re. $2,000) Travel (54000) ... 170,000 ............................. (re. $60,000) Contractual services (51000) ... 177,000 ............... (re. $69,000) Equipment (56000) ... 37,000 ........................... (re. $37,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 177,000 ....................... (re. $85,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- 689 12650-10-8 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 125,000 ....................... (re. $24,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 146,000 ....................... (re. $15,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 75,000 ........................ (re. $28,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- 690 12650-10-8 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 100,000 ....................... (re. $14,000) Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Public Transportation Systems Operating Assistance Account - 21401 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Personal service--regular (50100) ... 622,000 ......... (re. $437,000) Holiday/overtime compensation (50300) ... 14,000 ....... (re. $11,000) Supplies and materials (57000) ... 23,000 .............. (re. $15,000) Travel (54000) ... 306,000 ............................ (re. $171,000) Contractual services (51000) ... 102,000 .............. (re. $102,000) Equipment (56000) ... 73,000 ........................... (re. $73,000) Fringe benefits (60000) ... 391,000 ................... (re. $292,000) Indirect costs (58800) ... 21,000 ...................... (re. $17,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan 691 12650-10-8 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Travel (54000) ... 306,000 ............................. (re. $16,000) Contractual services (51000) ... 102,000 ............... (re. $99,000) Equipment (56000) ... 73,000 ........................... (re. $23,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Supplies and materials (57000) ... 23,000 .............. (re. $18,000) Contractual services (51000) ... 102,000 ............... (re. $24,000) Equipment (56000) ... 73,000 ........................... (re. $73,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 102,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and 692 12650-10-8 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 100,000 ....................... (re. $98,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 256,000 ...................... (re. $100,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Transportation Aviation Account - 22165 By chapter 50, section 1, of the laws of 2017: For payment of expenses related to operation of Stewart and Republic airports. Personal service--regular (50100) ... 132,000 ......... (re. $132,000) Travel (54000) ... 9,000 ................................ (re. $9,000) Contractual services (51000) ... 4,700,000 .......... (re. $4,509,000) Fringe benefits (60000) ... 82,000 ..................... (re. $82,000) Indirect costs (58800) ... 4,000 ........................ (re. $4,000) By chapter 50, section 1, of the laws of 2016: For payment of expenses related to operation of Stewart and Republic airports. Travel (54000) ... 9,000 ................................ (re. $9,000) Contractual services (51000) ... 3,897,000 ............ (re. $498,000) 693 12650-10-8 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 50, section 1, of the laws of 2015: For payment of expenses related to operation of Stewart and Republic airports. Travel (54000) ... 9,000 ................................ (re. $9,000) Contractual services (51000) ... 3,897,000 ............ (re. $485,000) By chapter 50, section 1, of the laws of 2014: For payment of expenses related to operation of Stewart and Republic airports. Contractual services ... 3,904,000 ..................... (re. $38,000) By chapter 50, section 1, of the laws of 2013: For payment of expenses related to operation of Stewart and Republic airports. Travel ... 9,000 ........................................ (re. $9,000) Contractual services ... 3,910,000 ..................... (re. $96,000) By chapter 50, section 1, of the laws of 2011: For payment of expenses related to operation of Stewart and Republic airports. Travel ... 13,000 ....................................... (re. $3,000) By chapter 55, section 1, of the laws of 2010: For payment of expenses related to operation of Stewart and Republic airports. Travel ... 8,000 ........................................ (re. $7,000) By chapter 55, section 1, of the laws of 2009: For payment of expenses related to operation of Stewart and Republic airports. Travel ... 8,000 ........................................ (re. $4,000) Contractual services ... 3,915,000 ..................... (re. $18,000) OPERATIONS PROGRAM General Fund State Purposes Account By chapter 55, section 1, of the laws of 2008: For payment of Highway Emergency Local Patrol (HELP) program equipment and services in the cities of Binghamton, Syracuse, and Utica ...... 525,000 ............................................. (re. $525,000) For payment of Highway Emergency Local Patrol (HELP) program equipment and services in the counties of Bronx, Westchester, and Queens...... 525,000 ............................................. (re. $525,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Highway Construction and Maintenance Safety Education Account - 22089 By chapter 50, section 1, of the laws of 2017: Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 694 12650-10-8 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Contractual services (51000) ... 208,000 .............. (re. $159,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) By chapter 50, section 1, of the laws of 2016: Supplies and materials (57000) ... 73,000 .............. (re. $73,000) Contractual services (51000) ... 68,000 ................. (re. $8,000) Equipment (56000) ... 69,000 ........................... (re. $69,000) By chapter 50, section 1, of the laws of 2015: Supplies and materials (57000) ... 73,000 .............. (re. $73,000) Contractual services (51000) ... 68,000 ................ (re. $19,000) Equipment (56000) ... 69,000 ........................... (re. $69,000) By chapter 50, section 1, of the laws of 2014: Supplies and materials ... 73,000 ...................... (re. $73,000) Contractual services ... 68,000 ........................ (re. $68,000) Equipment ... 69,000 ................................... (re. $69,000) By chapter 50, section 1, of the laws of 2013: Supplies and materials ... 73,000 ...................... (re. $73,000) Contractual services ... 68,000 ........................ (re. $68,000) Equipment ... 69,000 ................................... (re. $69,000) By chapter 50, section 1, of the laws of 2012: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Supplies and materials ... 73,000 ...................... (re. $73,000) Contractual services ... 68,000 ........................ (re. $68,000) Equipment ... 69,000 ................................... (re. $69,000) 695 12650-10-8 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,422,000 500,000 Special Revenue Funds - Federal .... 2,025,000 4,649,000 ---------------- ---------------- All Funds ........................ 8,447,000 5,149,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ......................................... 480,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 367,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 14,000 Contractual services (51000) ...................... 70,000 Equipment (56000) ................................. 19,000 -------------- VETERANS' COUNSELING SERVICES PROGRAM ........................ 5,942,000 -------------- 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 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 696 12650-10-8 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS 2018-19 Personal service--regular (50100) .............. 5,481,000 Holiday/overtime compensation (50300) ............. 23,000 Supplies and materials (57000) .................... 63,000 Travel (54000) ................................... 104,000 Contractual services (51000) ..................... 181,000 Equipment (56000) ................................. 90,000 -------------- VETERANS' EDUCATION PROGRAM .................................. 2,025,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grant Account - 25386 Personal service (50000) ....................... 1,199,000 Nonpersonal service (57050) ...................... 208,000 Fringe benefits (60090) .......................... 549,000 Indirect costs (58850) ............................ 69,000 -------------- 697 12650-10-8 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2018-19 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, section 1, of the laws of 2014: For services and expenses related to a federally funded state veter- ans' cemetery, pursuant to chapter 57 of the laws of 2013, and pursuant to a project approved by the United States department of veterans' affairs ... 500,000 ....................... (re. $500,000) VETERANS' EDUCATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grant Account - 25386 By chapter 50, section 1, of the laws of 2017: Personal service (50000) ... 1,199,000 .............. (re. $1,199,000) Nonpersonal service (57050) ... 208,000 ............... (re. $208,000) Fringe benefits (60090) ... 549,000 ................... (re. $549,000) Indirect costs (58850) ... 69,000 ...................... (re. $69,000) By chapter 50, section 1, of the laws of 2016: Personal service (50000) ... 1,161,000 ................ (re. $778,000) Nonpersonal service (57050) ... 208,000 ............... (re. $120,000) Fringe benefits (60090) ... 528,000 ................... (re. $398,000) Indirect costs (58850) ... 69,000 ...................... (re. $69,000) By chapter 50, section 1, of the laws of 2015: Personal service (50000) ... 1,161,000 ................ (re. $787,000) Nonpersonal service (57050) ... 208,000 ............... (re. $109,000) Fringe benefits (60090) ... 528,000 ................... (re. $304,000) Indirect costs (58850) ... 69,000 ...................... (re. $59,000) 698 12650-10-8 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 6,477,000 8,051,000 Special Revenue Funds - Other ...... 6,496,000 205,000 ---------------- ---------------- All Funds ........................ 12,973,000 8,256,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 11,130,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Assistance Account - 25370 Personal service (50000) ....................... 2,000,000 Nonpersonal service (57050) ...................... 768,000 Fringe benefits (60090) ........................ 1,100,000 -------------- Program account subtotal ................... 3,868,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims - Compensation Account - 25370 Personal service (50000) ......................... 333,000 Nonpersonal service (57050) ...................... 274,000 -------------- Program account subtotal ..................... 607,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Legal Assistance Account - 25370 Nonpersonal service (57050) ...................... 502,000 -------------- Program account subtotal ..................... 502,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund CVB-Conference Fees Account - 22050 699 12650-10-8 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2018-19 Supplies and materials (57000) .................... 15,000 Travel (54000) .................................... 10,000 Contractual services (51000) ...................... 80,000 -------------- Program account subtotal ..................... 105,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Criminal Justice Improvement Account - 21945 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) .............. 2,978,000 Supplies and materials (57000) .................... 33,000 Travel (54000) .................................... 24,000 Contractual services (51000) ..................... 348,000 Equipment (56000) .................................. 5,000 Fringe benefits (60000) ........................ 1,698,000 Indirect cost (58800) ............................. 94,000 -------------- Program account subtotal ................... 5,180,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OVS Restitution Account - 22134 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 700 12650-10-8 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2018-19 Personal service--regular (50100) ................ 498,000 Supplies and materials (57000) .................... 98,000 Travel (54000) .................................... 72,000 Contractual services (51000) ..................... 102,000 Equipment (56000) ................................. 98,000 -------------- Program account subtotal ..................... 868,000 -------------- VICTIM AND WITNESS ASSISTANCE PROGRAM ........................ 1,843,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Assistance Account - 25370 For victim and witness assistance in accord- ance with the federal crime control act of 1984, distributed pursuant to a plan prepared by the director of the office of victim services and approved by the direc- tor of the budget, or distributed through a competitive process. A portion of these funds may be transferred, suballocated, or otherwise made available to other state agencies. Personal service (50000) ......................... 830,000 Nonpersonal service (57050) ...................... 210,000 Fringe benefits (60090) .......................... 460,000 -------------- Program account subtotal ................... 1,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Criminal Justice Improvement Account - 21945 For services and expenses of programs providing services to crime victims and witnesses, distributed pursuant to a plan prepared by the director of the office of victim services and approved by the direc- tor of the budget, or distributed through a competitive process. A portion of these funds may be transferred, suballocated, or otherwise made available 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 701 12650-10-8 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2018-19 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 208,000 Supplies and materials (57000) .................... 10,000 Travel (54000) .................................... 10,000 Contractual services (51000) ...................... 45,000 Fringe benefits (60000) ........................... 70,000 -------------- Program account subtotal ..................... 343,000 -------------- 702 12650-10-8 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Assistance Account - 25370 By chapter 50, section 1, of the laws of 2017: Personal service (50000) ... 2,000,000 .............. (re. $2,000,000) Nonpersonal service (57050) ... 768,000 ............... (re. $768,000) Fringe benefits (60090) ... 1,100,000 ............... (re. $1,100,000) By chapter 50, section 1, of the laws of 2016: Personal service (50000) ... 1,800,000 ................ (re. $400,000) Nonpersonal service (57050) ... 768,000 ............... (re. $557,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims - Compensation Account - 25370 By chapter 50, section 1, of the laws of 2017: Personal service (50000) ... 333,000 .................. (re. $333,000) Nonpersonal service (57050) ... 274,000 ............... (re. $274,000) By chapter 50, section 1, of the laws of 2016: Personal service (50000) ... 333,000 .................. (re. $161,000) Nonpersonal service (57050) ... 274,000 ............... (re. $232,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Legal Assistance Account - 25370 By chapter 50, section 1, of the laws of 2017: Nonpersonal service (57050) ... 502,000 ............... (re. $502,000) By chapter 50, section 1, of the laws of 2016: Nonpersonal service (57050) ... 502,000 ............... (re. $497,000) By chapter 50, section 1, of the laws of 2015: Personal service (50000) ... 10,000 .................... (re. $10,000) Nonpersonal service (57050) ... 492,000 ............... (re. $362,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Victim Assistance Training Account - 25370 By chapter 50, section 1, of the laws of 2016: Nonpersonal service (57050) ... 1,400,000 ........... (re. $1,267,000) VICTIM AND WITNESS ASSISTANCE PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund 703 12650-10-8 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Crime Victims Assistance Account - 25370 By chapter 50, section 1, of the laws of 2017: For victim and witness assistance in accordance with the federal crime control act of 1984, distributed pursuant to a plan prepared by the director of the office of victim services and approved by the direc- tor of the budget, or distributed through a competitive process. A portion of these funds may be transferred, suballocated, or other- wise made available to other state agencies. Personal service (50000) ... 830,000 .................. (re. $480,000) Nonpersonal service (57050) ... 210,000 ............... (re. $120,000) Fringe benefits (60090) ... 460,000 ................... (re. $338,000) By chapter 50, section 1, of the laws of 2016: For victim and witness assistance in accordance with the federal crime control act of 1984, distributed through a competitive process. A portion of these funds may be transferred, suballocated, or other- wise made available to other state agencies. Nonpersonal service (57050) ... 230,000 ................ (re. $51,000) Fringe benefits (60090) ... 314,000 .................... (re. $68,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Criminal Justice Improvement Account - 21945 By chapter 50, section 1, of the laws of 2017: For services and expenses of programs providing services to crime victims and witnesses, distributed pursuant to a plan prepared by the director of the office of victim services and approved by the director of the budget, or distributed through a competitive pro- cess. A portion of these funds may be transferred, suballocated, or otherwise made available to other state 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 2017-18 state fiscal year state operations appropriation for the budget division 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 (50100) ... 208,000 ......... (re. $121,000) Supplies and materials (57000) ... 10,000 .............. (re. $10,000) Travel (54000) ... 10,000 ............................... (re. $7,000) Contractual services (51000) ... 45,000 ................ (re. $27,000) Fringe benefits (60000) ... 70,000 ..................... (re. $40,000) 704 12650-10-8 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,162,000 0 Special Revenue Funds - Federal .... 100,000 0 Special Revenue Funds - Other ...... 150,000 0 ---------------- ---------------- All Funds ........................ 1,412,000 0 ================ ================ SCHEDULE OFFICE OF WELFARE INSPECTOR GENERAL PROGRAM .................. 1,412,000 -------------- General Fund State Purposes Account - 10050 For services and expenses associated with the office of the welfare inspector gener- al. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency. Personal service--regular (50100) ................ 750,000 Supplies and materials (57000) .................... 25,000 Travel (54000) .................................... 28,000 Contractual services (51000) ..................... 320,000 Equipment (56000) ................................. 39,000 -------------- Program account subtotal ................... 1,162,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Welfare Inspector General Federal Seized Assets Account 705 12650-10-8 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2018-19 Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency. Nonpersonal service (57050) ...................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Welfare Inspector General Seized Assets Account Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency. Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund WIG Equitable Sharing Agreement - Justice Account Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency. Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund WIG Equitable Sharing Agreement - Treasury Account Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency. Contractual services (51000) ...................... 50,000 -------------- Program account subtotal ...................... 50,000 -------------- 706 12650-10-8 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 196,543,000 0 ---------------- ---------------- All Funds ........................ 196,543,000 0 ================ ================ SCHEDULE WORKERS' COMPENSATION PROGRAM .............................. 196,543,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Workers' Compensation Account - 21995 A portion of these funds may be suballocated to the department of law. Up to $4,000,000 of these funds may be used for personal service and nonpersonal service associated with the investigation and prosecution of workers' compensation fraud by the workers' compensation board inspector general. Personal service--regular (50100) ............. 84,231,000 Temporary service (50200) ........................ 173,000 Holiday/overtime compensation (50300) ............ 402,000 Supplies and materials (57000) ................. 3,269,000 Travel (54000) ................................. 1,010,000 Contractual services (51000) .................. 50,387,000 Equipment (56000) .............................. 1,414,000 Fringe benefits (60000) ....................... 53,102,000 Indirect costs (58800) ......................... 2,234,000 -------------- Total amount available ..................... 196,222,000 -------------- For suballocation to the department of health for expenses incurred in the devel- opment of inpatient hospital rates for workers' compensation benefit payments. Personal service--regular (50100) ................ 187,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 5,000 Equipment (56000) .................................. 5,000 Fringe benefits (60000) .......................... 118,000 Indirect costs (58800) ............................. 5,000 -------------- 707 12650-10-8 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2018-19 Total amount available ......................... 321,000 -------------- 708 12650-10-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES ADDITIONAL STATEWIDE COUNTER-TERRORISM STATE OPERATIONS - REAPPROPRIATIONS 2018-19 ADDITIONAL STATEWIDE COUNTER-TERRORISM PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2016: For services and expenses to support additional statewide counter- terrorism efforts. Notwithstanding any other provision of law to the contrary, funds hereby appropriated may be transferred or suballo- cated to the division of state police and/or the division of mili- tary and naval affairs ... 3,000,000 ............. (re. $3,000,000) 709 12650-10-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DATA ANALYTICS STATE OPERATIONS 2018-19 For services and expenses of evidence-based risk manage- ment, data system analytics, and initiatives to improve fiscal operations and program evaluation. All or a portion of the funds appropriated herein may be suballo- cated or transferred to any state department or agency .... 25,000,000 ============== 710 12650-10-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DEFERRED COMPENSATION BOARD STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 111,000 0 Special Revenue Funds - Other ...... 781,000 0 ---------------- ---------------- All Funds ........................ 892,000 0 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 892,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the deferred compensation board pursuant to section 5 of the state finance law. Contractual services (51000) ..................... 111,000 -------------- Program account subtotal ..................... 111,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Deferred Compensation Administration Account - 22151 Personal service--regular (50100) ................ 353,000 Temporary service (50200) ......................... 28,000 Supplies and materials (57000) .................... 22,000 Travel (54000) .................................... 22,000 Contractual services (51000) ..................... 109,000 Equipment (56000) ................................. 34,000 Fringe benefits (60000) .......................... 201,000 Indirect costs (58800) ............................ 12,000 -------------- Program account subtotal ..................... 781,000 -------------- 711 12650-10-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 5,552,920,000 0 Fiduciary Funds .................... 300,500,000 0 ---------------- ---------------- All Funds ........................ 5,853,420,000 0 ================ ================ SCHEDULE GENERAL STATE CHARGES .................................... 5,853,420,000 -------------- General Fund State Purposes Account - 10050 For employee fringe benefits according to the following project schedule including those benefits which are related to employees paid from funds, accounts, or programs where the division of the budget has issued waivers ....................... 8,107,878,000 Project Schedule PROJECT AMOUNT -------------------------------------------- For the state's contribution to the health insurance fund. The state's share of the health insurance program dividends shall be available to pay for the premiums in 2018-19 .................... 4,101,400,000 For the state's contribution to the employees' retirement system pension accumulation fund, the police and fire retirement system pension accumulation fund, and the New York state public employees group life insur- ance plan .................. 2,032,715,000 For the state's contribution to the social security contribution fund ............ 942,641,000 For payments to the state insurance fund for workers' compensation benefits and 712 12650-10-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2018-19 other related workers' compensation costs prior to or after they become incurred including but not limited to the benefits defined in chapters 302 and 303 of the laws of 1985, provided such payments and costs are reduced by a transfer by the workers' compensation board to the state insurance fund, pursu- ant to section 151 of the workers' compensation law, of $100,000,000 in assess- ment amounts held by the board pursuant to paragraph (b) of subdivision 6 of section 151 of the workers' compensation law, as soon as practicable on or after April 1, 2018, for partial payment and partial satis- faction of the state's obli- gations to the state insur- ance fund under section 88-c of the workers' compensation law for 2018 and 2019 ........ 576,320,000 For payment during the period July 1, 2018 to June 30, 2019 of the state's share to the teachers insurance and annuity association and the college retirement equities fund for state university faculty in accordance with chapter 337 of the laws of 1964 ......................... 211,406,000 For the state's contribution to employee benefit fund programs ..................... 100,695,000 For the state's contribution to the dental insurance plan .. 65,021,000 For reimbursement to the unem- ployment insurance fund for payments made to claimants formerly employed by the state of New York ............. 16,696,000 For payment of liabilities incurred during the period 713 12650-10-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2018-19 July 1, 2018 through June 30, 2019 on behalf of the state university of New York to the teachers' retirement system for eligible state university faculty ............ 15,642,000 For the state's contribution to the survivors' benefit fund for payments to the survivors of state employees and retired state employees ... 13,373,000 For the state's contribution to the vision care plan ....... 11,618,000 For expenses incurred during the period July 1, 2018 to June 30, 2019 specific to the group disability insur- ance program for employees in the professional service in order to provide disabil- ity benefits for such employees ...................... 8,154,000 For payments for the income protection plans of current and prior years ................ 4,488,000 For the state's share of contributions to the volun- tary defined contribution plan made on behalf of eligible employees pursuant to chapter 18 of the laws of 2012 who elect to partic- ipate in such plan and who are not otherwise eligible to participate in the SUNY optional retirement program .... 2,697,000 For the state's pension obli- gations associated with state employees who are members of the teachers' retirement system .............. 2,292,000 For payments associated with the accident reporting system ........................... 600,000 For suballocation to the state university of New York, pursuant to a plan approved by the director of the budg- et, for services and expenses of administering 714 12650-10-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2018-19 the voluntary defined contribution plan, estab- lished pursuant to chapter 18 of the laws of 2012 ........... 500,000 For reimbursement of liabil- ities heretofore accrued or hereafter to accrue during the period July 1, 2018 to June 30, 2019 to Cornell university and Alfred university for unemployment for employees of the statu- tory colleges .................... 500,000 For the state's pension obli- gations associated with state employees who are members of the state educa- tion department's optional retirement program ............... 393,000 For the state's contribution for supplemental pension payments in accordance with the provisions of article 4 and article 6 of the retire- ment and social security law and retirement benefits paid under sections 214 and 215 of the military law .............. 255,000 For payment of liabilities incurred during the period July 1, 2018 to June 30, 2019 specific to federal retirement costs of Cornell cooperative extension professional employees who are now participating in the federal retirement system ........ 200,000 For payments for accidental death benefits pursuant to collective bargaining agree- ments ............................ 150,000 For payments for tuition reimbursement pursuant to collective bargaining agree- ments ............................. 97,000 For expenses incurred during the period July 1, 2018 to June 30, 2019 specific to the health insurance program 715 12650-10-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2018-19 provided for graduate student employees ................. 25,000 -------------- Project schedule total ..... 8,107,878,000 -------------- For taxes on public lands and payments pursuant to sections 532 through 546 of the real property tax law. The moneys hereby appropriated are available for payment of any liabilities or obligations incurred prior to April 1, 2018 in addi- tion to current liabilities ................ 247,489,000 For judgments against the state pursuant to section 20 of the court of claims act and for judgments pursuant to actions brought in the court of claims against public benefit corporations indemnified by the state, exclusive of the payment of any judgments arising out of actions or proceedings brought to obtain payment for wages, salaries or other employee bene- fits. The moneys hereby appropriated are available for payment of any liabilities or obligations incurred prior to April 1, 2018 in addition to current liabilities .... 154,340,000 For the payment of the defense by private counsel and the indemnification or payment on behalf of state officers and employees in civil judicial proceedings in accord- ance with the provisions of section 17 of the public officers law; the payment on behalf of the state, exclusive of the payment for wages, salaries or other employee benefits, in civil judicial proceedings where a state officer or employee entitled to a defense in accord- ance with section 17 of the public offi- cers law was dismissed from the civil judicial proceeding; the payment on behalf of the state, exclusive of the payment for wages, salaries or other employment bene- fits, and in civil judicial proceedings brought pursuant to Title VI of the Civil Rights Act of 1964, 42 USC § 2000d et seq., Title VII of the Civil Rights Act of 1964, 42 USC § 2000e et seq., Title IX of the Education Amendments of 1972, 20 USC § 1681 et seq., Titles II, III, and/or V of the Americans With Disabilities Act of 716 12650-10-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2018-19 1990, 42 USC § 12101 et seq., of the Reha- bilitation Act of 1973, 29 USC § 791 et seq., the state human rights law and other employment related causes of action; and in criminal proceedings in accordance with the provisions of section 19 of the public officers law. The moneys hereby appropri- ated are available for payment of any liabilities or obligations incurred prior to April 1, 2018 in addition to current liabilities ................................. 40,185,000 For the payment of the metropolitan commuter transportation mobility tax pursuant to article 23 of the tax law as added by chapter 25 of the laws of 2009 on behalf of the state employees employed in the metropolitan commuter transportation district .................................... 17,393,000 For payments in accordance with section 19-a of the public lands law ..................... 15,466,000 For the payment on behalf of the state in connection with the resolution of Merton Simpson et al. v. New York State Depart- ment of Civil Service et al. and associ- ated United States District Court Northern District of New York Order dated April 25, 2011 ........................................ 10,200,000 For services and expenses relating to the costs of outside legal services. Moneys from this appropriation shall be available only if approved by the director of the budget ....................................... 5,000,000 For assessments for local improvements. The moneys hereby appropriated are available for payment of any liabilities or obli- gations incurred prior to April 1, 2018 in addition to current liabilities .............. 4,000,000 For payment of claims for damage to personal or real property or for bodily injuries or wrongful death caused by officers, employ- ees, or other authorized persons providing service to state government while provid- ing such service, and the state university construction fund while acting within the scope of their employment, and while oper- ating motor vehicles, and for any individ- uals operating motor vehicles which are assigned on a permanent basis with unre- stricted use to state officers and employ- 717 12650-10-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2018-19 ees when the person is permanently assigned the motor vehicle ................... 2,575,000 For payment of liabilities incurred during the period July 1, 2018 to June 30, 2019 specific to the metropolitan commuter transportation mobility tax pursuant to article 23 of the tax law as added by chapter 25 of the laws of 2009 on behalf of the state university teaching hospital employees at Stony Brook and downstate medical employed in the commuter transpor- tation district .............................. 2,518,000 For the state's share of assessments issued by the Hudson River-Black River regulating district pursuant to subdivisions 2 and 3 of section 15-2121 of the environmental conservation law ............................. 1,250,000 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 ................................ 1,000,000 For services and expenses associated with legal and other fees related to Indian land claims litigation involving the state of New York, local governments and private land owners who are named as defendants in these lawsuits, including liabilities incurred prior to April 1, 2018 ................ 700,000 For payments in accordance with section 19-b of the public lands law ........................ 500,000 For transfer to the property casualty insur- ance security fund in accordance with the terms of the settlement between the state and the plaintiffs in accordance with the Court of Appeals' opinion in Alliance of American Insurers v. Chu, 77 NY2d 573 (1991) ......................................... 410,000 For payments in accordance with section 3 of chapter 774 of the laws of 1989 ................ 337,000 For the reissuance of checks which were not presented for payment within the time limits contained in section 102 of the state finance law or for which payment has been authorized by specific legislation ......... 24,000 For state aid grants payable to the towns of Preston and McDonough in the county of Chenango, the allocation of which will be based upon available data to fairly appor- 718 12650-10-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2018-19 tion such aid associated with the state's purchase of land surrounding Bowman Lake ........ 21,000 For a state aid grant payable to the town of New Hudson in the county of Allegany ............ 43,000 -------------- Total amount available ................... 8,611,329,000 ============== Less the amount appropriated to the state university of New York for suballocation to the miscellaneous -- all state depart- ments and agencies, general state charges program for payment of employee fringe benefits. The actual suballocation amount may be allocated to the employee fringe benefit appropriation on or before March 31, 2019 at the discretion of the division of the budget .......................... (1,721,000,000) Less an amount paid into the fringe benefit escrow account from non-General Fund state agencies to support fringe benefit spend- ing from appropriations contained in this schedule, including, but not limited to, the state's contribution to: i) the health insurance fund; ii) dental insurance plan; iii) vision care plan, iv) employees' retirement system pension accumulation fund, police and fire retirement system pension accumulation fund, and public employees group life insurance plan; v) social security contribution fund; vi) the state insurance fund for workers' compen- sation benefits and other related workers' compensation costs; vii) employee benefit fund programs; viii) unemployment insur- ance fund; and ix) survivors' benefit fund. To the extent there is available funding in the fringe benefit escrow account to support fringe benefit appro- priations contained in the schedule, the amount specified in this appropriation shall be allocated to the $8,107,878,000 employee fringe benefit appropriation on or before March 31, 2019 at the discretion of the division of the budget .......... (1,337,409,000) -------------- Program account subtotal ............... 5,552,920,000 -------------- Fiduciary Funds 719 12650-10-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2018-19 Employees Dental Insurance Fund Dental Insurance Interest Account - 60402 For additional state expenditures in relation to the New York state dental insurance fund ................................. 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Fiduciary Funds Employees Health Insurance Fund Reserve for Rate Fluctuations Account - 60202 For additional state expenditures in relation to the New York state health insurance program .......................... 300,000,000 -------------- Program account subtotal ................. 300,000,000 -------------- 720 12650-10-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREEN THUMB PROGRAM STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,318,000 0 ---------------- ---------------- All Funds ........................ 3,318,000 0 ================ ================ SCHEDULE GREEN THUMB PROGRAM .......................................... 3,318,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the green thumb program, including allocation to other state departments and agencies. Contractual services (51000) ................... 3,318,000 -------------- 721 12650-10-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 166,000 0 ---------------- ---------------- All Funds ........................ 166,000 0 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 166,000 -------------- General Fund State Purposes Account - 10050 Personal service--regular (50100) ................ 132,000 Fringe benefits (60000) ........................... 34,000 -------------- 722 12650-10-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE CONTINGENCY RESERVE STATE OPERATIONS 2018-19 General Fund State Purposes Account - 10050 For payments to those insurance companies participating in the New York state government employees health insurance plan in the event of termination of the contractual agreement between such insurance companies and the New York state department of civil service, or in the event of termination of the contractual agreement between the New York state department of civil service and such municipalities or school districts which have elected to receive distributions from the health insurance reserve receipts fund, and for payments to the health insurance reserve receipts fund as required to fulfill contractual agreements between the New York state department of civil service and those insurance companies participat- ing in the New York state governmental employees health insurance plan. The moneys hereby appropriated shall be available for payments to the health insurance reserve receipts fund and the above insurance carriers. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, and subject to the approval of the director of the budget, the amount here- in appropriated, or so much thereof as may be necessary, may be transferred without limit to any other appropri- ation of any state department or agency to pay a portion of fringe benefit and/or indirect cost liabilities or obligations of such state department or agency incurred prior to or during the state fiscal year commencing April 1, 2018 .......................................... 1,785,533,000 ============== 723 12650-10-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE RESERVE RECEIPTS FUND STATE OPERATIONS 2018-19 Fiduciary Funds Health Insurance Reserve Receipts Fund - 60553 For disbursement pursuant to section 99-c of the state finance law .............................................. 292,400,000 ============== 724 12650-10-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HIGHER EDUCATION STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 675,000 0 ---------------- ---------------- All Funds ........................ 675,000 0 ================ ================ SCHEDULE COLLEGE CHOICE TUITION SAVINGS PROGRAM ......................... 675,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund College Savings Account - 22022 For services and expenses related to the administration of the college choice tuition savings program. Personal service--regular (50100) ................ 325,000 Supplies and materials (57000) ..................... 4,000 Travel (54000) ..................................... 5,000 Contractual services (51000) ..................... 200,000 Equipment (56000) .................................. 1,000 Fringe benefits (60000) .......................... 125,000 Indirect costs (58800) ............................ 15,000 -------------- 725 12650-10-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 185,000 0 ---------------- ---------------- All Funds ........................ 185,000 0 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 185,000 -------------- General Fund State Purposes Account - 10050 Personal service--regular (50100) ................ 139,000 Supplies and materials (57000) .................... 16,000 Travel (54000) ..................................... 6,000 Contractual services (51000) ...................... 20,000 Equipment (56000) .................................. 4,000 -------------- 726 12650-10-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2018-19 APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,605,000,000 0 ---------------- ---------------- All Funds ........................ 1,605,000,000 0 ================ ================ INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ......... 1,605,000,000 -------------- General Fund State Purposes Account - 10050 For the purpose of maintaining the solvency of the following funds. Notwithstanding section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appro- priation is made available. No moneys shall be available for expenditure from this appropriation until a certif- icate of approval has been issued by the director of the division of the budget and a copy of such certificate has been filed with the state comptroller, the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Such moneys shall be payable on the audit and warrant of the comptroller on vouchers certified or approved in the manner provided by law. To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available .... 190,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available .... 325,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of 727 12650-10-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2018-19 reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available .... 300,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available .... 250,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available .... 230,000,000 To the aggregate trust fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are avail- able ........................................ 50,000,000 To the aggregate trust fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are avail- able ....................................... 110,000,000 To the aggregate trust fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are avail- able ........................................ 60,000,000 To the property/casualty insurance security fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are available ..................... 90,000,000 -------------- 728 12650-10-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 39,781,000 68,692,000 Special Revenue Funds - Other ...... 250,000 0 ---------------- ---------------- All Funds ........................ 40,031,000 68,692,000 ================ ================ SCHEDULE COLLECTIVE BARGAINING AGREEMENTS ............................ 40,031,000 -------------- General Fund State Purposes Account - 10050 For training and professional development of state employees for outstanding service and accomplishments as prescribed by the empire star public service award. A portion of these funds may be suballocated to other state agencies. Contractual services (51000) ..................... 300,000 -------------- For services and expenses to implement writ- ten agreements determining the terms and conditions of employment between the state and employee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies: Personal service--regular (50100) ................ 247,000 Supplies and materials (57000) ..................... 1,000 Travel (54000) ..................................... 1,000 Contractual services (51000) ....................... 1,000 Equipment (56000) .................................. 1,000 -------------- Total amount available ......................... 251,000 -------------- Civil Service Employees Association Joint committee on health benefits ............. 1,470,000 Employee training and development ............. 11,829,000 729 12650-10-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2018-19 Safety and health maintenance committee .......... 703,000 Employee security committee ...................... 580,000 Family benefits committee ...................... 2,851,000 Discipline ....................................... 421,000 Employee assistance program ...................... 715,000 Statewide performance rating committee ............ 45,000 Property damage ................................... 35,000 Work related clothing (OSU) .................... 1,182,000 Tool allowance (OSU) .............................. 82,000 Tool insurance (OSU) .............................. 29,000 Uniform allowance (ISU) .......................... 456,000 Work related clothing (ISU) ....................... 85,000 -------------- Total amount available ...................... 20,483,000 -------------- Professional, Scientific and Technical Services Unit Professional development and quality of working life ................................... 585,000 Health and safety ................................ 760,000 PSTP program ................................... 6,215,000 Joint funded programs .......................... 1,083,000 Multi-funded programs .......................... 1,059,000 Professional development for nurses .............. 552,000 Property damage ................................... 23,000 Joint committee on health benefits ............... 552,000 Work-life services ............................. 2,551,000 -------------- Total amount available ...................... 13,380,000 -------------- Management Confidential Family benefits .................................. 310,000 Medical flexible spending program ................ 500,000 Pre-tax transportation benefit ................... 550,000 Management training .............................. 718,000 Uniform allowance ................................ 245,000 Tuition reimbursement ............................ 250,000 M/C share of negotiated programs ................. 570,000 -------------- Total amount available ....................... 3,143,000 -------------- Graduate Student Employees Union Doctoral program recruitment & retention fund ........................................... 724,000 730 12650-10-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2018-19 Comprehensive college graduate program ........... 211,000 Fee mitigation fund .............................. 625,000 Downstate location fund .......................... 380,000 Work-life services ............................... 103,000 Statewide professional development committee...... 181,000 -------------- Total amount available ....................... 2,224,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund NYS Flex Spending Accounts - 22047 For services and expenses related to the administration of the NYS flex spending accounts. Contractual services (51000) ..................... 250,000 -------------- Program account subtotal ..................... 250,000 -------------- 731 12650-10-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 COLLECTIVE BARGAINING AGREEMENTS General Fund State Purposes Account - 10050 The appropriation made by chapter 50, section 1, of the laws of 2017, as supplemented by a transfer in accordance with state finance law, is hereby amended and reappropriated to read: For training and professional development of state employees for outstanding service and accomplishments as prescribed by the empire star public service award. A portion of these funds may be suballo- cated to other state agencies. Contractual services (51000) ... 300,000 .............. (re. $300,000) For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies: Personal service--regular (50100) ... 5,137,000 ......... (re. $1,000) SUPPLIES AND MATERIALS (57000) ... 1,000 ................ (re. $1,000) TRAVEL (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 1,000 .................. (re. $1,000) EQUIPMENT (56000) ... 1,000 ............................. (re. $1,000) Civil Service Employees Association Discipline ... 350,000 ................................ (re. $250,000) Management Confidential Family benefits ... 310,000 ........................... (re. $268,000) Medical flexible spending program ... 500,000 ......... (re. $500,000) Pre-tax transportation benefit ... 550,000 ............ (re. $435,000) Management training ... 718,000 ....................... (re. $673,000) Uniform allowance ... 245,000 ......................... (re. $245,000) Tuition reimbursement ... 250,000 ..................... (re. $220,000) M/C share of negotiated programs ... 570,000 .......... (re. $544,000) Commissioned and Non-Commissioned Officers (Supervisors) Unit Health benefits committees ... 7,000 .................... (re. $7,000) State Troopers Unit Health benefits committees ... 15,000 .................. (re. $11,000) Bureau of Criminal Investigation Unit Health benefits committees ... 6,000 .................... (re. $6,000) 732 12650-10-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 By chapter 8, section 19, of the laws of 2017: Professional, Scientific and Technical Services Unit Professional development and quality of working life committee ....... 723,000 ............................................. (re. $723,000) Health and Safety ... 938,000 ......................... (re. $938,000) PSPT Program ... 7,675,000 .......................... (re. $7,038,000) Joint Funded Programs ... 1,337,000 ................. (re. $1,156,000) Multi-Funded Programs ... 1,309,000 ................. (re. $1,003,000) Professional Development for Nurses ... 682,000 ....... (re. $644,000) Work-life services 3,151,000 ........................ (re. $3,151,000) Joint Committee on Health Benefits ... 682,000 ........ (re. $540,000) Contract administration ... 50,000 ..................... (re. $50,000) The appropriation made by chapter 165, section 25, of the laws of 2017, is hereby amended and reappropriated to read: [Non-personal Service] CIVIL SERVICE EMPLOYEES ASSOCIATION Joint committee on health benefits ... 1,815,000 .... (re. $1,600,000) Employee training and development ... 14,607,000 ... (re. $13,500,000) Safety and health maintenance committee ... 869,000 ... (re. $850,000) Employee security committee ... 716,000 ............... (re. $716,000) Work-Life Services ... 3,520,000 .................... (re. $2,534,000) Discipline ... 170,000 ................................ (re. $170,000) Statewide performance rating committee ... 56,000 ...... (re. $56,000) Employee Assistance Program ... 884,000 ............... (re. $559,000) Work related clothing (operational services unit) .................... 1,460,000 ......................................... (re. $1,460,000) Tool allowance (operational services unit) ........................... 101,000 ............................................. (re. $101,000) Tool insurance (operational services unit) ... 36,000 .. (re. $36,000) Uniform allowance (institutional services unit) ...................... 563,000 ............................................. (re. $563,000) Work related clothing (institutional services unit) .................. 105,000 ............................................. (re. $105,000) Contract Administration .... 400,000 .................. (re: $400,000) The appropriation made by chapter 166, section 16, of the laws of 2017, is hereby amended and reappropriated to read: GRADUATE STUDENT EMPLOYEES UNION Doctoral Program Recruitment and Retention Enhancement Fund .......... 1,407,000 ......................................... (re. $1,407,000) Comprehensive College Graduate Program Recruitment and Retention Fund ... 411,000 ......................................... (re. $411,000) Fee Mitigation Fund ... 1,215,000 ................... (re. $1,215,000) Downstate Location Fund ... 738,000 ................... (re. $738,000) 733 12650-10-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Work-Life Services Programs ... 200,000 ............... (re. $179,000) Statewide Professional Development Committee ......................... 352,000 ............................................. (re. $352,000) By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, section 1, of the laws of 2017: For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies: Personal service--regular (50100) ... 1,000 ............. (re. $1,000) Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 1,000 .................. (re. $1,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) Civil Service Employees Association Joint committee on health benefits ... 1,039,000 ...... (re. $655,000) Employee training and development ... 8,360,000 ..... (re. $4,100,000) Safety and health maintenance committee ... 497,000 ... (re. $407,000) Employee security committee ... 410,000 ............... (re. $410,000) Family benefits committee ... 2,015,000 ............. (re. $1,040,000) Discipline ... 297,000 ................................ (re. $170,000) Employee assistance program ... 506,000 ............... (re. $195,000) Statewide performance rating committee ... 32,000 ...... (re. $31,000) Work related clothing (osu) ... 836,000 ................ (re. $24,000) Tool allowance (osu) ... 58,000 ........................ (re. $20,000) Tool insurance (osu) ... 20,000 ........................ (re. $20,000) Uniform allowance(isu) ... 323,000 ...................... (re. $1,000) Work related clothing (isu) ... 60,000 ................. (re. $22,000) Management Confidential Family benefits ... 310,000 ........................... (re. $162,000) Medical flexible spending program ... 500,000 ......... (re. $455,000) Pre-tax transportation benefit ... 550,000 ............ (re. $435,000) Management training ... 1,018,000 ..................... (re. $924,000) Uniform allowance ... 245,000 ......................... (re. $245,000) Tuition reimbursement ... 250,000 ..................... (re. $205,000) M/C share of negotiated programs ... 570,000 .......... (re. $431,000) Commissioned and Non-Commissioned Officers (Supervisors) Unit Health benefits committees ... 6,000 .................... (re. $5,000) State Troopers Unit Health benefits committees ... 14,000 .................. (re. $12,000) 734 12650-10-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Professional Services Negotiating Unit Education and training ... 2,483,000 .................. (re. $450,000) Joint committee on health benefits ... 137,000 ......... (re. $43,000) By chapter 233, section 19, of the laws of 2016: Professional, Scientific and Technical Services Unit Professional development and quality of working life committee ....... 560,000 ............................................. (re. $438,000) Health and Safety ... 727,000 ......................... (re. $705,000) PSPT Program ... 5,943,000 .......................... (re. $4,400,000) Joint Funded Programs ... 1,036,000 ................... (re. $606,000) Multi-Funded Programs ... 1,013,000 ................... (re. $719,000) Professional Development for Nurses ... 528,000 ....... (re. $319,000) Family Benefits ... 1,990,000 ......................... (re. $250,000) Employee Assistance Program ... 450,000 ............... (re. $173,000) Joint Committee on Health Benefits ... 528,000 ........ (re. $160,000) The appropriation made by chapter 234, section 22, of the laws of 2016, is hereby amended and reappropriated to read: BUREAU OF CRIMINAL INVESTIGATION UNIT Health Benefits Committee ... 16,000 ................... (re. $16,000) Contract Administration ... 50,000 ..................... (re. $50,000) By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, section 1, of the laws of 2016: For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies: Personal service--regular (50100) ... 1,000 ............. (re. $1,000) Supplies and materials (57000) ... 1,000 ................ (re. $1,000) Travel (54000) ... 1,000 ................................ (re. $1,000) Contractual services (51000) ... 1,000 .................. (re. $1,000) Equipment (56000) ... 1,000 ............................. (re. $1,000) Security Services Unit Labor management committees ... 291,000 ............... (re. $125,000) Joint committee on health benefits ... 172,000 ......... (re. $86,000) Employee training and development ... 166,000 ......... (re. $162,000) Organizational alcoholism program ... 163,000 ......... (re. $132,000) Labor management training ... 105,000 ................. (re. $105,000) Legal defense fund ... 157,000 ........................ (re. $157,000) 735 12650-10-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Security Supervisors Unit Employee training and development ... 22,000 ........... (re. $22,000) Quality of work life committee ... 16,000 .............. (re. $12,000) Legal defense fund ... 6,000 ............................ (re. $6,000) Management directed training ... 15,000 ................ (re. $15,000) Organizational alcoholism program ... 7,000 ............. (re. $7,000) Joint committee on health benefits ... 7,000 ............ (re. $7,000) District Council-37 Unit Joint Committee on health benefits ... 6,000 ............ (re. $3,000) Statewide performance rating committee admin ... 1,000 .. (re. $1,000) Time and attendance umpire process admin ... 1,000 ...... (re. $1,000) Disciplinary panel administration ... 1,000 ............. (re. $1,000) Training and development contract ... 63,000 ........... (re. $14,000) Professional Services Negotiating Unit Education and training ... 3,311,000 .................. (re. $639,000) Joint committee on health benefits ... 182,000 ......... (re. $91,000) The appropriation made by chapter 234, section 20, of the laws of 2015, is hereby amended and reappropriated to read: STATE TROOPERS UNIT Health Benefits Committee ... 26,000 ................... (re. $20,000) Contract Administration ... 25,000 ..................... (re. $25,000) The appropriation made by chapter 235, section 19, of the laws of 2015, is hereby amended and reappropriated to read: COMMISSIONED AND NON-COMMISSIONED OFFICERS (SUPERVISORS) UNIT Health Benefits Committee ... 11,000 .................... (re. $9,000) Contract Administration ... 25,000 ..................... (re. $25,000) By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, section 1, of the laws of 2016: For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies: Personal service--regular ... 1,000 ..................... (re. $1,000) Supplies and materials ... 1,000 ........................ (re. $1,000) Travel ... 1,000 ........................................ (re. $1,000) Contractual services ... 1,000 .......................... (re. $1,000) Equipment ... 1,000 ..................................... (re. $1,000) 736 12650-10-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Security Services Unit Labor management committees ... 285,000 ............... (re. $202,000) Joint committee on health benefits ... 168,000 ......... (re. $84,000) Employee training and development ... 162,000 ......... (re. $142,000) Organizational alcoholism program ... 159,000 .......... (re. $15,000) Labor management training ... 102,000 ................. (re. $102,000) Security Supervisors Unit Quality of work life committee ... 15,000 .............. (re. $14,000) Management directed training ... 14,000 ................ (re. $14,000) Organizational alcoholism program ... 6,000 ............. (re. $6,000) Joint committee on health benefits ... 7,000 ............ (re. $7,000) Agency Police Services Joint committee on health benefits ... 7,000 ............ (re. $7,000) Education and training ... 22,000 ...................... (re. $22,000) Education and training - management directed ......................... 13,000 ............................................... (re. $13,000) Organizational alcohol program ... 5,000 ................ (re. $5,000) Quality of work life initiatives ... 16,000 ............ (re. $16,000) Professional Services Negotiating Unit Education and training ... 3,245,000 .................. (re. $521,000) Joint committee on health benefits ... 179,000 ......... (re. $90,000) By chapter 182, section 11, of the laws of 2014, as amended by chapter 50, section 1, of the laws of 2015: District Council - 37 Unit Joint Committee on health benefits ... 21,000 .......... (re. $11,000) Employee development and training ... 242,000 ......... (re. $242,000) Contract Administration ... 3,000 ....................... (re. $3,000) Statewide Performance Rating Committee ... 4,000 ........ (re. $4,000) Time & Attendance Umpire Process Admin ... 4,000 ........ (re. $4,000) Disciplinary Panel Administration ... 4,000 ............. (re. $4,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2016: Personal service--regular ... 1,000 ..................... (re. $1,000) Supplies and materials ... 1,000 ........................ (re. $1,000) Travel ... 1,000 ........................................ (re. $1,000) Contractual services ... 1,000 .......................... (re. $1,000) Equipment ... 1,000 ..................................... (re. $1,000) Security Services Unit 737 12650-10-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Labor management committees ... 279,000 ............... (re. $200,000) Employee training and development ... 159,000 ......... (re. $135,000) Labor management training ... 100,000 ................. (re. $100,000) Security Supervisors Unit Employee training and development ... 21,000 ........... (re. $21,000) Quality of work life committee ... 15,000 .............. (re. $11,000) Management directed training ... 14,000 ................ (re. $14,000) Organizational alcoholism program ... 6,000 ............. (re. $6,000) Joint committee on health benefits ... 7,000 ............ (re. $7,000) Agency Police Services Joint committee on health benefits ... 7,000 ............ (re. $7,000) Education and training ... 21,000 ...................... (re. $21,000) Education and training - management directed ......................... 13,000 ............................................... (re. $13,000) Organizational alcohol program ... 5,000 ................ (re. $5,000) Quality of work life initiatives ... 16,000 ............ (re. $16,000) The appropriation made by chapter 340, section 17, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2014, is hereby amended and reappropriated to read: UNITED UNIVERSITY PROFESSIONS Joint labor management committee ... $3,182,000 ....... (re. $107,000) Joint committee on health benefits ... $175,000 ........ (re. $75,000) The appropriation made by chapter 15, section 26, of the laws of 2012, is hereby amended and reappropriated to read: AGENCY POLICE SERVICES Joint committee on health benefits ... 13,000 .......... (re. $10,000) Contract administration ... 30,000 ..................... (re. $23,000) Education and Training ... 43,000 ...................... (re. $26,000) Education and Training - Management Directed ......................... 26,000 ............................................... (re. $26,000) Organizational Alcohol Program ... 10,000 .............. (re. $10,000) Legal Defense Fund ... 10,000 .......................... (re. $10,000) Quality of Work Life Initiatives ... 32,000 ............ (re. $30,000) The appropriation made by chapter 261, section 15, of the laws of 2012, is hereby amended and reappropriated to read: SECURITY SERVICES UNIT Labor Management Committees ... 279,000 ............... (re. $150,000) 738 12650-10-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2018-19 Joint committee on health benefits ... 165,000 ......... (re. $83,000) Contract administration ... 200,000 ................... (re. $118,000) Employee Training and Development ... 159,000 .......... (re. $54,000) Organizational alcoholism program ... 156,000 .......... (re. $40,000) Labor Management Training ... 100,000 ................. (re. $100,000) The appropriation made by chapter 257, section 28, of the laws of 2012, is hereby amended and reappropriated to read: SECURITY SUPERVISORS UNIT Employee training and development ... 21,000 ........... (re. $18,000) Quality of work life committee ... 15,000 .............. (re. $14,000) Contract administration ... 50,000 ..................... (re. $46,000) Management directed training ... 14,000 ................ (re. $14,000) Organizational alcoholism program ... 6,000 ............. (re. $6,000) Joint Committee on Health Benefits ... 7,000 ............ (re. $6,000) 739 12650-10-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,500,000 0 ---------------- ---------------- All Funds ........................ 2,500,000 0 ================ ================ SCHEDULE FINANCIAL RESTRUCTURING BOARD ................................ 2,500,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration of the financial restruc- turing board. Contractual services (51000) ................... 2,500,000 -------------- 740 12650-10-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 336,300 0 Special Revenue Funds - Federal .... 30,005,000 108,217,000 ---------------- ---------------- All Funds ........................ 30,341,300 108,217,000 ================ ================ SCHEDULE OPERATIONS PROGRAM .......................................... 30,341,300 -------------- General Fund State Purposes Account - 10050 For services and expenses of the state's share of administrative costs of the national and community service trust act program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2018-19 state fiscal year state operations appropriation for the budget division 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 (50100) ................ 324,000 Holiday/overtime compensation (50300) .............. 4,400 Supplies and materials (57000) ..................... 1,800 Contractual services (51000) ....................... 6,100 -------------- Program account subtotal ..................... 336,300 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund National and Community Service Trust Act Account - 25450 For services and expenses related to the national and community service trust act, including suballocation to various agen- cies that administer or receive funding from this grant. 741 12650-10-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2018-19 Personal service (50000) ....................... 1,005,000 Nonpersonal service (57050) ................... 29,000,000 -------------- Program account subtotal .................. 30,005,000 -------------- 742 12650-10-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 OPERATIONS PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund National and Community Service Trust Act Account - 25450 By chapter 50, section 1, of the laws of 2017: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant. Personal service (50000) ... 1,005,000 .............. (re. $1,005,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $29,000,000) By chapter 50, section 1, of the laws of 2016: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant. Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $21,213,000) By chapter 50, section 1, of the laws of 2015: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant. Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) Nonpersonal service (57050) ... 29,000,000 ......... (re. $17,500,000) By chapter 50, section 1, of the laws of 2014: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant. Personal service ... 1,000,000 ...................... (re. $1,000,000) Nonpersonal service ... 29,000,000 ................. (re. $25,945,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant. Personal service ... 1,000,000 ........................ (re. $707,000) Nonpersonal service ... 29,000,000 .................. (re. $8,061,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, 743 12650-10-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Nonpersonal service ... 29,000,000 .................. (re. $1,786,000) 744 12650-10-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS 2018-19 For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropriated from monies available in any fund of the state, including monies received from external sources. This appropriation is available for payments for state operations, aid to localities, or capital purposes and may be suballocated, transferred, or allo- cated to any state department, division, agency, or authority pursuant to a certificate issued by the direc- tor of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursu- ant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement ..... 200,000,000 -------------- 745 12650-10-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 All Funds By chapter 50, section 1, of the laws of 2017: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement ... 200,000,000 ................................. (re. $200,000,000) By chapter 50, section 1, of the laws of 2016: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement ... 200,000,000 ................................. (re. $200,000,000) By chapter 50, section 1, of the laws of 2015: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or 746 12650-10-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 activities in advance of the availability of federal reimbursement ... 200,000,000 ................................. (re. $200,000,000) By chapter 50, section 1, of the laws of 2014: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement ... 200,000,000 ................................. (re. $200,000,000) By chapter 50, section 1, of the laws of 2013: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement ... 200,000,000 ................................. (re. $200,000,000) For services and expenses to recover from the impact of storm Sandy and to mitigate the impact of future natural or man-made disasters. This amount is appropriated from monies available in any special revenue federal fund of the state, and may be used to implement storm Sandy recovery or disaster mitigation and preparedness programs authorized by the state or federal government, including making payments to local governments, public authorities, not-for- profit corporations, businesses, and individuals. This appropriation may be suballocated or transferred to any state department, divi- sion, agency, or authority pursuant to a certificate issued by the director of the budget five business days after the close of each month, the division of the budget shall report to the chair of the senate finance committee and the chair of the assembly ways and means committee total disbursements from this appropriation. Upon 747 12650-10-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 the allocation, suballocation, or transfer of this appropriation to any program, state department, division, agency, or authority, the division of the budget or the receiving entity shall, within ten business days, provide the chair of the senate finance committee and the chair of the assembly ways and means committee with a description of the program or purpose to be funded, and the guide- lines for accessing or distributing the funding .................... 8,000,000,000 ................................. (re. $8,000,000,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2013: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement ... 200,000,000 ................................. (re. $200,000,000) By chapter 50, section 1, of the laws of 2011: For payments related to security measures implemented to prevent, deter, or respond to acts of domestic terrorism. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including moneys received from external sources, for payments for state operations or aid to local- ities purposes and for transfer, suballocation, or allocation to all state departments, agencies and public authorities pursuant to a certificate of approval issued by the director of the budget ....... 45,000,000 ....................................... (re. $13,862,000) For payments related to security measures implemented to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in special revenue - federal funds for payments for state operations or aid to localities purposes and for transfer, suballocation, or allocation to all state departments, agencies and public authorities pursuant to a certif- icate of approval issued by the director of the budget. Such payments shall be disbursed in compliance with all applicable feder- al statutes and regulations ... 50,000,000 ....... (re. $43,600,000) For payments related to security measures implemented in response to heightened security threat alerts or domestic terrorism incidents. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including 748 12650-10-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2018-19 moneys received from external sources, for payments for state oper- ations or aid to localities purposes and for transfer, suballo- cation, or allocation to all state departments, agencies and public authorities pursuant to a certificate of approval issued by the director of the budget ... 65,000,000 ............ (re. $65,000,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Airport Security Account - 21900 By chapter 50, section 1, of the laws of 2011: For payments related to airport, bridge, transit and transportation security measures implemented at the request of the port authority of New York and New Jersey, the metropolitan transportation authori- ty or other public authorities to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in the miscellaneous special revenue fund, airport securi- ty account, for payments for such purposes and for transfer, subal- location, or allocation to all state departments, agencies and public authorities pursuant to a certificate of approval issued by the director of the budget ... 9,000,000 .......... (re. $9,000,000) 749 12650-10-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RACING REFORM PROGRAM STATE OPERATIONS - REAPPROPRIATIONS 2018-19 APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 0 1,680,000 ---------------- ---------------- All Funds ........................ 0 1,680,000 ================ ================ RACING REFORM PROGRAM General Fund State Purposes Account - 10050 By chapter 55, section 1, of the laws of 2008: For services and expenses associated with the enactment of chapter 354 of the laws of 2005 and chapter 18 of the laws of 2008 including but not limited to costs and expenses incurred by the non-profit racing association oversight board and the franchise oversight board. Contractual services ... 1,000,000 .................. (re. $1,000,000) The appropriation made by chapter 55, section 1, of the laws of 2007, as amended by chapter 55, section 1, of the laws of 2008, is hereby amended and reappropriated to read: For services and expenses associated with the enactment of chapter 354 of the laws of 2005 and chapter 18 of the laws of 2008 including but not limited to costs and expenses incurred by the non-profit racing association oversight board or services and expenses associated with the operation and administration of an ad-hoc committee as author- ized within section 208 of the racing, pari-mutuel wagering and breeding law or services and expenses incurred by the franchise oversight board. Contractual services ... [1,000,000] 995,000 .......... (re. $675,000) TRAVEL ... 5,000 ........................................ (re. $5,000) 750 12650-10-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RESERVE FOR FEDERAL AUDIT DISALLOWANCES STATE OPERATIONS 2018-19 General Fund State Purposes Account - 10050 For transfer by the director of the budget to the local assistance account of the general fund or to the state purposes account of the general fund to supplement appropriations for services and expenses of any state department or agency to provide such agency with spend- ing authority necessary to replace anticipated revenue denied such agency and department as a result of federal audit disallowances which reduce available grant awards .. 500,000,000 ============== 751 12650-10-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL EMERGENCY APPROPRIATION STATE OPERATIONS 2018-19 The sum of $500,000,000 is hereby appropriated solely for transfer by the governor to the general, special reven- ue, capital projects, proprietary or fiduciary funds to meet unanticipated emergencies pursuant to section 53 of the state finance law .................................... 500,000,000 ============== 752 12650-10-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL FEDERAL EMERGENCY APPROPRIATION STATE OPERATIONS 2018-19 The sum of $1,000,000,000 is hereby appropriated solely for transfer by the governor to funds established to account for revenues from the federal government in order to meet unanticipated or emergency expenditures pursuant to section 53 of the state finance law. In addition, to the extent necessary to spend monies avail- able to recover from natural or man-made disasters, funds appropriated herein may be suballocated, subject to the approval of the director of the budget, to any state department, agency or public authority. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in the act ................................................ 1,000,000,000 ============== 753 12650-10-8 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES WORKERS' COMPENSATION RESERVE STATE OPERATIONS 2018-19 General Fund State Purposes Account - 10050 For payments to the state insurance fund for the purpose of making workers' compensation payments to state employee claimants as required to fulfill terms of the agreement between the New York state department of civil service and the state insurance fund ...................... 12,820,000 ============== 754 12650-10-8 § 2. Section 1 of a chapter of the laws of 2018, enacting the aid to localities budget, is amended by repealing the items herein below set forth in brackets and by adding to such section the other items under- scored in this section. DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES 2018-19 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS [153,403,750] General Fund ....................... 158,403,750 165,445,445 Special Revenue Funds - Federal .... 29,900,000 103,816,164 Special Revenue Funds - Other ...... 24,339,000 27,337,012 ---------------- ---------------- [207,642,750] All Funds ........................ 212,642,750 296,598,621 ================ ================ SCHEDULE CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........ ........................................... [207,642,750] 212,642,750 -------------- General Fund Local Assistance Account - 10000 Center for the Integration and the Advance- ment of New Americans, Incorporated (CIANA) ........................... 40,000 Jewish Community Council of Greater Coney Island ........................... 250,000 Central Family Life Center ......... 356,000 FOR SERVICES AND EXPENSES INCLUDING BUT NOT LIMITED TO, LEGAL SERVICES AND INDIVIDUAL SUPPORTIVE SERVICES .......................... 5,000,000 -------------- Program account subtotal ............... ......................... [153,403,750] 158,403,750 -------------- 755 12650-10-8 § 3. This act shall take effect immediately and shall be deemed to have been in full force and effect on and after April 1, 2018, except section two of this act shall take effect on the same date as such chap- ter of the laws of 2018, takes effect. 756 12650-10-8 TABLE OF CONTENTS Page SECTION 1 - STATE AGENCIES ........................................... 1 ADIRONDACK PARK AGENCY ............................................. 3 AGING, OFFICE FOR THE .............................................. 5 AGRICULTURE AND MARKETS, DEPARTMENT OF ............................. 9 ALCOHOLIC BEVERAGE CONTROL ........................................ 31 ARTS, COUNCIL ON THE .............................................. 33 AUDIT AND CONTROL, DEPARTMENT OF .................................. 36 BUDGET, DIVISION OF THE ........................................... 47 CITY UNIVERSITY OF NEW YORK ....................................... 53 CIVIL SERVICE, DEPARTMENT OF ...................................... 59 CORRECTION, COMMISSION OF ......................................... 65 CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 66 CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 78 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL ....................... 96 ECONOMIC DEVELOPMENT, DEPARTMENT OF ............................... 98 EDUCATION DEPARTMENT ............................................. 106 ELECTIONS, STATE BOARD OF ........................................ 156 EMPLOYEE RELATIONS, OFFICE OF .................................... 162 ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 164 EXECUTIVE CHAMBER ................................................ 217 LIEUTENANT GOVERNOR, OFFICE OF THE ............................. 218 FAMILY ASSISTANCE, DEPARTMENT OF CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 219 TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 281 FINANCIAL CONTROL BOARD, NEW YORK STATE .......................... 300 FINANCIAL SERVICES, DEPARTMENT OF ................................ 301 757 12650-10-8 TABLE OF CONTENTS Page GAMING COMMISSION, NEW YORK STATE ................................ 313 GENERAL SERVICES, OFFICE OF ...................................... 321 HEALTH, DEPARTMENT OF ............................................ 334 MEDICAID INSPECTOR GENERAL, OFFICE OF .......................... 426 HIGHER EDUCATION SERVICES CORPORATION ............................ 429 HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 433 HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 440 MORTGAGE AGENCY, STATE OF NEW YORK ............................. 453 HUMAN RIGHTS, DIVISION OF ........................................ 455 INDIGENT LEGAL SERVICES, OFFICE OF ............................... 458 INFORMATION TECHNOLOGY SERVICES, OFFICE OF ....................... 461 INSPECTOR GENERAL, OFFICE OF THE STATE ........................... 468 INTEREST ON LAWYER ACCOUNT ....................................... 472 JUDICIAL CONDUCT, COMMISSION ON .................................. 473 JUDICIAL NOMINATION, COMMISSION ON ............................... 474 JUDICIAL SCREENING COMMITTEES .................................... 475 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS .......................................................... 476 LABOR, DEPARTMENT OF ............................................. 484 LAW, DEPARTMENT OF ............................................... 507 MENTAL HYGIENE, DEPARTMENT OF .................................... 518 ALCOHOLISM AND SUBSTANCE ABUSE SERVICES, OFFICE OF ............. 520 MENTAL HEALTH, OFFICE OF ....................................... 529 PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 546 MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 566 MOTOR VEHICLES, DEPARTMENT OF .................................... 574 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY ........................... 583 758 12650-10-8 TABLE OF CONTENTS Page PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 585 POWER AUTHORITY, NEW YORK ........................................ 604 PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 606 PUBLIC EMPLOYMENT RELATIONS BOARD ................................ 609 PUBLIC ETHICS, JOINT COMMISSION ON ............................... 610 PUBLIC SERVICE, DEPARTMENT OF .................................... 611 STATE, DEPARTMENT OF ............................................. 615 STATE POLICE, DIVISION OF ........................................ 632 STATE UNIVERSITY OF NEW YORK ..................................... 643 STATEWIDE FINANCIAL SYSTEM ....................................... 663 TAXATION AND FINANCE, DEPARTMENT OF .............................. 664 TAX APPEALS, DIVISION OF ....................................... 675 TRANSPORTATION, DEPARTMENT OF .................................... 676 VETERANS' AFFAIRS, DIVISION OF ................................... 695 VICTIM SERVICES, OFFICE OF ....................................... 698 WELFARE INSPECTOR GENERAL, OFFICE OF ............................. 704 WORKERS' COMPENSATION BOARD ...................................... 706 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES: ADDITIONAL STATEWIDE COUNTER-TERRORISM ......................... 708 DATA ANALYTICS ................................................. 709 DEFERRED COMPENSATION BOARD .................................... 710 GENERAL STATE CHARGES .......................................... 711 GREEN THUMB PROGRAM ............................................ 720 GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY ....................................................... 721 HEALTH INSURANCE CONTINGENCY RESERVE ........................... 722 HEALTH INSURANCE RESERVE RECEIPTS FUND ......................... 723 759 12650-10-8 TABLE OF CONTENTS Page HIGHER EDUCATION ............................................... 724 HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 725 INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ............... 726 LABOR MANAGEMENT COMMITTEES .................................... 728 LOCAL GOVERNMENT ASSISTANCE .................................... 739 NATIONAL AND COMMUNITY SERVICE ................................. 740 PUBLIC SECURITY AND EMERGENCY RESPONSE ......................... 744 RACING REFORM PROGRAM .......................................... 749 RESERVE FOR FEDERAL AUDIT DISALLOWANCES ........................ 750 SPECIAL EMERGENCY APPROPRIATION ................................ 751 SPECIAL FEDERAL EMERGENCY APPROPRIATION ........................ 752 WORKERS' COMPENSATION RESERVE .................................. 753 SECTION 2 - CHAPTER AMENDMENT ...................................... 754 SECTION 3 - EFFECTIVE DATE ......................................... 755
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